Tim Horton Childrens Foundation Us Inc
- Assets
- $2.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 28
- Location
- Founding
- 03/2000
- Data as of
- 10/2023
- EIN
- 31-1681446
Organization Overview
Tim Horton Childrens Foundation Us Inc is located in null. The organization was established in 2000. 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 10/2023, Tim Horton Childrens Foundation Us Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tim Horton Childrens Foundation Us 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 10/2023, Tim Horton Childrens Foundation Us Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.6m during the year ending 10/2023. While expenses have increased by 1.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE TIM HORTON CHILDREN'S FOUNDATION WAS ESTABLISHED TO PROVIDE A MEMORABLE, FUN-FILLED CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT TIMS CAMPS, OUR GOAL IS TO MAKE A POSITIVE IMPACT ON YOUTH DEVELOPMENT AND SUPPORT OUR CAMPERS IN DEVELOPING IMPORTANT SOCIAL AND EMOTIONAL SKILLS. WE INTENTIONALLY DESIGN OUR YOUTH DEVELOPMENT PROGRAM AROUND THREE CORE FOCUSES: SELF, COMMUNITY, AND FUTURE. CAMPERS LEARN MORE ABOUT WHO THEY ARE, HOW TO BE A POSITIVE COMMUNITY MEMBER, AND BECOME MORE HOPEFUL FOR THEIR FUTURE AND WHAT THEY CAN ACCOMPLISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Breau Secretary | OfficerTrustee | 0.3 | $0 |
Joann Shannon Director | Trustee | 0.3 | $0 |
Caroline Barham President | OfficerTrustee | 3 | $0 |
Maureen Finnigan Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $202,460 |
| Government grants | $144,836 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,236,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,584,137 |
| Total Program Service Revenue | $0 |
| Investment income | $23,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,619,280 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,688 |
| Pension plan accruals and contributions | $12,980 |
| Other employee benefits | $136,907 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,145 |
| Fees for services: Accounting | $9,717 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,521 |
| Advertising and promotion | $0 |
| Office expenses | $36,355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,519 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,217 |
| Insurance | $78,584 |
| All other expenses | $555,284 |
| Total functional expenses | $1,619,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,043,024 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,232 |
| 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 | $44,066 |
| Net Land, buildings, and equipment | $1,191,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,336,391 |
| Accounts payable and accrued expenses | $118,941 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,177,839 |
| Total liabilities | $1,296,780 |
| Net assets without donor restrictions | $1,039,611 |
| Net assets with donor restrictions | $0 |
| 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 | $2,336,391 |
Peer Organizations
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|---|