Childhelp Inc
- Assets
- $27.7m
- Revenue
- $48.2m
- Investments
- $0.0
- Employees
- 807
- Location
- Scottsdale, AZ
- Founding
- 05/1961
- Data as of
- 06/2021
- EIN
- 95-2884608
Organization Overview
Childhelp Inc is located in Scottsdale, AZ. The organization was established in 1961. 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 06/2021, Childhelp Inc employed 807 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childhelp Inc 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 06/2021, Childhelp Inc generated $48.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $48.2m during the year ending 06/2021. While expenses have increased by 4.5% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILDHELP EXISTS TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ABUSED, NEGLECTED AND AT-RISK CHILDREN. WE FOCUS OUR EFFORTS ON ADVOCACY, PREVENTION, TREATMENT AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - THE CHILDHELP MERV GRIFFIN VILLAGE IN BEAUMONT, CALIFORNIA, AND THE CHILDHELP ALICE C. TYLER VILLAGE IN LIGNUM, VIRGINIA ARE CHILDHELP'S LONG-TERM RESIDENTIAL TREATMENT FACILITIES. THESE FACILITIES HOUSE CHILD VICTIMS OF SEVERE NEGLECT AND ABUSE WHO REQUIRE SPECIAL ATTENTION WITH REGARD TO BEHAVIORAL AND EMOTIONAL WELL-BEING. COMBINED, THE TWO VILLAGES HOUSED AN ESTIMATED 255 CHILDREN. THESE VILLAGES ARE LOCATED IN RURAL SETTINGS ALLOWING THE PROGRAM TO UTILIZE TREATMENT SUCH AS ANIMAL ASSISTED THERAPY, ART THERAPY AND ORGANIZED WILDERNESS ACTIVITIES. OTHER CHILDHELP RESIDENTIAL FACILITIES INCLUDE GROUP HOMES IN CALIFORNIA.
PUBLIC AWARENESS/EDUCATIONAL - THE CHILDHELP NON-PUBLIC SCHOOLS (NPS) OF MERV GRIFFIN VILLAGE IN BEAUMONT, CALIFORNIA AND THE ALICE C. TYLER VILLAGE IN LIGNUM, VIRGINIA CATER TO CHILDREN WHO REQUIRE A THERAPEUTIC ENVIRONMENT AS A COMPONENT OF THEIR ELEMENTARY OR SECONDARY EDUCATION. THE NON-PUBLIC SCHOOLS SERVE STUDENTS WITH EXTREME EMOTIONAL DISTURBANCES THAT CANNOT BE ACCOMMODATED IN A PUBLIC SCHOOL. THE NON-PUBLIC SCHOOLS PROVIDE HIGH QUALITY SUPERVISION, STRUCTURE AND INDIVIDUAL PROGRAMMING DESIGNED TO TRANSITION THE CHILD TO A FUNCTIONAL LEVEL IN SOCIETY.
FOSTER CARE - CHILDHELP HAS FOSTER FAMILY AND ADOPTION AGENCIES IN CALIFORNIA AND TENNESSEE AND GROUP HOMES IN CALIFORNIA. THESE AGENCIES PROVIDE FOSTER FAMILY AND ADOPTION SERVICES FOR CHILDREN AND YOUTH WHO ARE WITHIN THEIR STATE'S CHILD WELFARE SYSTEM. CHILDHELP OPERATES FOSTER FAMILY AND ADOPTION AGENCIES AND GROUP HOMES DESIGNED TO PROVIDE STABILIZATION, TO PROMOTE EMOTIONAL AND MENTAL HEALTH AND TO EQUIP FOR SUCCESSFUL EDUCATION AND LIFE SKILLS. IN THE FISCAL YEAR ENDED IN 2021, CHILDHELP'S THREE FOSTER FAMILY AND ADOPTION AGENCIES PROVIDED SERVICES TO MORE THAN 275 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yvonne Fedderson President | OfficerTrustee | 40 | $498,462 |
Sara O'meara Chairman/ceo | OfficerTrustee | 40 | $498,076 |
Gregory Mckay Former Chief Operating Officer | 40 | $306,878 | |
Denise Biben Chief Program Officer | Officer | 40 | $249,559 |
Peter Finley Chief Financial Officer | Officer | 40 | $245,927 |
John Hopkins Chief Information Officer | Officer | 40 | $228,541 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tele King Group Inc Marketing | 6/29/21 | $1,022,562 |
Sheppard Mullin Richter & Hampton Llp Legal | 6/29/21 | $467,855 |
Cornerstone Government Consulting | 6/29/21 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,161 |
| Membership dues | $0 |
| Fundraising events | $5,256,017 |
| Related organizations | $0 |
| Government grants | $2,693,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,832,519 |
| Noncash contributions included in lines 1a–1f | $199,373 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,800,735 |
| Total Program Service Revenue | $34,816,961 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$98,374 |
| Net Income from Fundraising Events | $544,039 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,183,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,160 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,967,118 |
| Compensation of current officers, directors, key employees. | $915,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,902,931 |
| Pension plan accruals and contributions | $242,120 |
| Other employee benefits | $2,278,140 |
| Payroll taxes | $2,214,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $343,439 |
| Fees for services: Accounting | $83,578 |
| Fees for services: Lobbying | $140,000 |
| Fees for services: Fundraising | $1,190,168 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,081,531 |
| Advertising and promotion | $357,350 |
| Office expenses | $1,069,671 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,374,724 |
| Travel | $297,063 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $113,907 |
| Interest | $1,047,215 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $805,765 |
| Insurance | $1,033,930 |
| All other expenses | $699,823 |
| Total functional expenses | $48,152,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,460,051 |
| Savings and temporary cash investments | $3,807 |
| Pledges and grants receivable | $6,232,645 |
| Accounts receivable, net | $5,476,976 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,883 |
| Prepaid expenses and deferred charges | $894,753 |
| Net Land, buildings, and equipment | $7,637,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $194,838 |
| Other assets | $5,730,403 |
| Total assets | $27,663,489 |
| Accounts payable and accrued expenses | $6,567,870 |
| Grants payable | $0 |
| Deferred revenue | $1,204,824 |
| 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 | $11,636,980 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,409,674 |
| Net assets without donor restrictions | -$1,170,736 |
| Net assets with donor restrictions | $9,424,551 |
| 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 | $27,663,489 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childhelp Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Shamrock Foods Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $993,235 |
| Earnings | $239,096 |
| Other Expense | $51,236 |
| Ending Balance | $1,181,095 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Society Of California & Affiliated Chapters Los Angeles, CA | $98,045,200 | $128,551,200 |
Uplift Family Services Campbell, CA | $81,712,552 | $115,895,959 |
Child Action Incorporated Rancho Cordova, CA | $11,206,047 | $100,245,524 |
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |