Childrens Cabinet Inc A Child And Family Resource
- Assets
- $23.9m
- Revenue
- $164.7m
- Investments
- $0.0
- Employees
- 182
- Location
- Reno, NV
- Founding
- 10/1986
- Data as of
- 06/2022
- EIN
- 77-0097156
Organization Overview
Childrens Cabinet Inc A Child And Family Resource is located in Reno, NV. The organization was established in 1986. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Cabinet Inc A Child And Family Resource employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Cabinet Inc A Child And Family Resource is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Childrens Cabinet Inc A Child And Family Resource generated $164.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 48.0% each year . All expenses for the organization totaled $163.7m during the year ending 06/2022. While expenses have increased by 48.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Childrens Cabinet Inc A Child And Family Resource has awarded 18 individual grants totaling $828,071. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER BY PROVIDING SERVICES AND RESOURCES THAT ADDRESS UNMET NEEDS THROUGH A UNIQUE AND EFFECTIVE COOPERATIVE EFFORT BETWEEN THE PRIVATE SECTOR AND PUBLIC AGENCIES IN NEVADA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING EARLY EDUCATION AND DEVELOPMENT (SEED) - THIS DEPARTMENT UTILIZED FEDERAL AND STATE FUNDS FROM VARIOUS SOURCES TO PROVIDE EARLY CHILDHOOD PROGRAMMING ACROSS NEVADA. IN 15 OF NEVADA'S 17 COUNTIES,THIS DEPARTMENT PROVIDES CHILDCARE RESOURCE AND REFERRAL TO ASSIST PARENTS IN THEIR SEARCH FOR CHILDCARE AND ADMINISTERS CHILDCARE SUBSIDIES TO PARENTS WHO ARE LOW INCOME AND WORKING, IN JOB TRAINING, OR ACTIVELY SEEKING EMPLOYMENT. QUALITY ENHANCEMENT SERVICES ARE PROVIDED STATEWIDE. THESE PROGRAMS INCLUDE PARENT AND EARLY LEARNING PROVIDER TRAINING, COMMUNITY OUTREACH AND EDUCATION, EARLY CHILDHOOD SYSTEM BUILDING AND SUPPORT, QUALITY RATING AND IMPROVEMENT SYSTEM ONSITE COACHING FOR LICENSED CHILDCARE, AND EARLY CHILDHOOD SUPPORT NETWORK, WHICH PROVIDES SUBSTITUTE CHILDCARE PROVIDERS TO LICENSED CHILDCARE FACILITIES. THE CHILDREN'S CABINET ALSO ACTED AS A FISCAL AGENT TO DISTRIBUTE COVID RELIEF FUNDING TO LICENSED CHILDCARE PROVIDERS IN THE STATE OF NEVADA.
FAMILY AND YOUTH INTERVENTIONS - THIS DEPARTMENT INCLUDES FAMILY COUNSELING, CASE MANAGEMENT, RUNAWAY AND HOMELESS YOUTH OUTREACH, SAFE PLACE, ONSITE HIGH SCHOOL, AND WORKFORCE DEVELOPMENT PROGRAMS. FAMILY COUNSELING IS PROVIDED AT NO CHARGE TO FAMILIES WITH CHILDREN/YOUTH BETWEEN AGES OF BIRTH AND TWENTY-FOUR. CASE MANAGEMENT IS A COMPONENT OF MANY PROGRAMS AND MAY INCLUDE HOME VISITS, SCHOOL VISITS AND ONSITE SERVICES. RUNAWAY AND HOMELESS YOUTH OUTREACH IS CONDUCTED THROUGHOUT THE COMMUNITY PROVIDING RESOURCES, INCLUDING INFORMATION ON OUR SAFE PLACE PROGRAM. SAFE PLACE IS A 24/7 PHONE/TEXT NUMBER THAT YOUTH WHO FIND THEMSELVES IN AN UNSAFE SITUATION CAN CONTACT FOR IMMEDIATE ACCESS TO A CHILDREN'S CABINET CASE MANAGER. THE CABINET'S ONSITE HIGH SCHOOL IS REDFIELD ACADEMY, A HIGH SCHOOL FOR YOUTH THAT ARE SEVERELY CREDIT DEFICIENT, THEY RECEIVE INTENSIVE CASE MANAGEMENT AND ACADEMIC SUPPORT TO MEET THEIR EDUCATIONAL GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheriff Darin Balaam Trustee | Trustee | 0 | $0 |
Mary-Ann Brown Chair | OfficerTrustee | 3 | $0 |
Eric Brown Trustee | Trustee | 1 | $0 |
Michael Dermody Founder | OfficerTrustee | 2 | $0 |
Liz Flores Trustee | Trustee | 1 | $0 |
Robert Gaedtke Immediate Past Chair | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boys & Girls Club Of Truckee Meadows Childcare Services | 6/29/22 | $5,485,619 |
Boys & Girls Club Of Southern Nv Childcare Services | 6/29/22 | $3,596,381 |
Creme De La Creme - Farm Rd Childcare Services | 6/29/22 | $2,081,088 |
Champions Childcare Services | 6/29/22 | $1,791,708 |
Children's Learning Adventure - Eastern Childcare Services | 6/29/22 | $2,019,698 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $174,000 |
| Related organizations | $0 |
| Government grants | $161,416,157 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,650,142 |
| Noncash contributions included in lines 1a–1f | $88,925 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,240,299 |
| Total Program Service Revenue | $88,012 |
| Investment income | $20,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $156,812 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,700 |
| Net Income from Fundraising Events | $202,947 |
| Net Income from Gaming Activities | $13,811 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $164,711,379 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,954,238 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,959 |
| Compensation of current officers, directors, key employees. | $28,096 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,022,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $784,457 |
| Payroll taxes | $603,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,435 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,152,293 |
| Advertising and promotion | $88,440 |
| Office expenses | $797,237 |
| Information technology | $277,993 |
| Royalties | $0 |
| Occupancy | $434,351 |
| Travel | $212,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,646 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,996 |
| Insurance | $65,287 |
| All other expenses | $9,904 |
| Total functional expenses | $163,738,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,262,671 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $17,816,009 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $184,634 |
| Net Land, buildings, and equipment | $1,764,022 |
| Investments—publicly traded securities | $637,326 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $197,900 |
| Other assets | $8,500 |
| Total assets | $23,871,062 |
| Accounts payable and accrued expenses | $16,992,856 |
| Grants payable | $153,452 |
| Deferred revenue | $183,750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,330,058 |
| Net assets without donor restrictions | $5,125,678 |
| Net assets with donor restrictions | $1,415,326 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,871,062 |
Grants Awarded
Over the last fiscal year, Childrens Cabinet Inc A Child And Family Resource has awarded $828,071 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
9TH BRIDGE PRESCHOOL PURPOSE: QUALITY IMPROVEMENT GRANTS PROVIDING EDUCATIONAL MATERIAL AND HELP WITH LICENSING | $5,493 |
ANGELS CHRISTIAN ACAD PURPOSE: QUALITY IMPROVEMENT GRANTS PROVIDING EDUCATIONAL MATERIAL AND HELP WITH LICENSING | $6,991 |
HEADSTART NENV PURPOSE: QUALITY IMPROVEMENT GRANTS PROVIDING EDUCATIONAL MATERIAL AND HELP WITH LICENSING | $5,000 |
IMAGINATION STATION - BOULDER PURPOSE: QUALITY IMPROVEMENT GRANTS PROVIDING EDUCATIONAL MATERIAL AND HELP WITH LICENSING | $8,498 |
BRING'EM YOUNG PURPOSE: QUALITY IMPROVEMENT GRANTS PROVIDING EDUCATIONAL MATERIAL AND HELP WITH LICENSING | $10,350 |
KIDDIE ACADEMY PURPOSE: QUALITY IMPROVEMENT GRANTS PROVIDING EDUCATIONAL MATERIAL AND HELP WITH LICENSING | $6,986 |