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 06/2023, Childhelp Inc employed 644 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 06/2023, Childhelp Inc generated $41.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $52.0m during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 8 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
2023
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 CHILDELP 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 BEHAVORIAL AND EMOTIONAL WELL-BEING. COMBINED THE TWO VILLAGES HOUSED AN ESTIMATED 148 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
ADVOCACY/DIAGNOSTICCHILDHELP PROVIDES ADVOCACY AND EDUCATION FOR ISSUES OF CHILD ABUSE, NEGLECT AND ATRISK CHILDREN AND YOUTH. CHILDHELP'S ADVOCACY PROGRAMS INCLUDE CHILD ADVOCACY CENTERS, WHICH PROVIDE A ONESTOP LOCATION FOR INTEGRATED SERVICES FROM LAW ENFORCEMENT, COUNTY SOCIAL SERVICE AGENCIES, PEDIATRICIANS AND TRAUMAFOCUSED MENTAL HEALTH THERAPISTS. CHILDHELP HAS ADVOCACY CENTERS IN ARIZONA AND TENNESSEE. IN FISCAL YEAR 2023, THESE ADVOCACY CENTERS PROVIDED SERVICES TO OVER 5,350 CHILDREN. EDUCATION SERVICES INCLUDE CHILDHELP'S PUBLIC AWARENESS AND EDUCATION INITIATIVES SUCH AS THE CHILDHELP'S SPEAK UP BE SAFE VIRTUAL LEARNING PORTAL FOR PERSONAL BODY SAFETY PROGRAM.HOTLINE CHILDHELP CONDUCTS A VARIETY OF INITIATIVES DESIGNED TO INCREASE PUBLIC AWARENESS OF ISSUES RELATED TO CHILD ABUSE AND NEGLECT,AS WELL AS TO INCREASE ACCESS TO ACCURATE AND UP TO DATE INFORMATION ON THIS AND RELATED SUBJECTS. PUBLIC AWARENESS OUTREACH OCCURS THROUGHMULTIPLE COMMUNICATION CHANNELS INCLUDING: CHILDHELP'S WEBSITE (WWW.CHILDHELP.ORG); SPECIAL EVENTS; PUBLIC SERVICE ANNOUNCEMENTS AND CAMPAIGNS; MEDIA OUTREACH, PROVIDING SPEAKERS FOR COMMUNITY AND PROFESSIONAL FORUMS, AND PRINT PUBLICATIONS. ANOTHER PROMINENT CHILDHELP PROGRAM IS THE CHILDHELP NATIONAL CHILD ABUSE HOTLINE (1-800-4-A-CHILD), SERVING OVER 116,960 CALLERS/TEXT EACH YEAR WITH ACCESS TO INTERPRETERS IN OVER 170 DIFFERENT LANGUAGES.
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 REQIRE 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 ACCOMODATED IN A PUBLIC SCHOOL. THE NON PUBLIC SCHOOLS PROVIDE HIGH QUALITY 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 AND LIFE SKILLS. IN THE FISCAL YEAR ENDED 2023, CHILDHELP'S 3 FOSTER FAMILY AND ADOPTION AGENCIES PROVIDED SERVICES TO MORE THAN 258 CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sara Omeara Co Founder/ceo | OfficerTrustee | 40 | $440,091 |
Yvonne Fedderson Co Founder/president | OfficerTrustee | 40 | $440,000 |
Jim Hebets Natl Board Executive Director | Trustee | 4 | $0 |
Jill Babb Natl Board Director | Trustee | 4 | $0 |
Micharl Berens Natl Board Director | Trustee | 4 | $0 |
Jimmy Buchner Natl Board Director | Trustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Valley Vista Construction Construction | 6/29/23 | $344,172 |
Sheppard Mullen Legal Services | 6/29/23 | $293,658 |
Statement of Revenue | |
---|---|
Federated campaigns | $181,225 |
Membership dues | $0 |
Fundraising events | $7,831,633 |
Related organizations | $0 |
Government grants | $5,889,491 |
All other contributions, gifts, grants, and similar amounts not included above | $4,381,407 |
Noncash contributions included in lines 1a–1f | $123,172 |
Total Revenue from Contributions, Gifts, Grants & Similar | $18,283,756 |
Total Program Service Revenue | $21,626,179 |
Investment income | $2,278 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $106,452 |
Net Gain/Loss on Asset Sales | -$23,354 |
Net Income from Fundraising Events | $205,843 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $41,463,900 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $4,747,551 |
Compensation of current officers, directors, key employees. | $554,367 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $23,661,715 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,876,371 |
Payroll taxes | $2,130,700 |
Fees for services: Management | $0 |
Fees for services: Legal | $556,477 |
Fees for services: Accounting | $167,550 |
Fees for services: Lobbying | $122,035 |
Fees for services: Fundraising | $2,437,541 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,128,114 |
Advertising and promotion | $260,916 |
Office expenses | $1,125,393 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,153,394 |
Travel | $436,256 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $228,021 |
Interest | $1,198,107 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $847,904 |
Insurance | $1,726,243 |
All other expenses | $1,796,965 |
Total functional expenses | $51,960,479 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,311,808 |
Savings and temporary cash investments | $254,428 |
Pledges and grants receivable | $5,653,434 |
Accounts receivable, net | $3,412,750 |
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 | $656,575 |
Net Land, buildings, and equipment | $7,591,650 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,479,785 |
Total assets | $26,360,430 |
Accounts payable and accrued expenses | $4,448,561 |
Grants payable | $0 |
Deferred revenue | $87,278 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $3,500,000 |
Secured mortgages and notes payable | $22,624,859 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $30,660,698 |
Net assets without donor restrictions | -$12,583,674 |
Net assets with donor restrictions | $8,283,406 |
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 | $26,360,430 |