Childrens Home Foundation
- Assets
- $156.2m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Sioux Falls, SD
- Founding
- 07/1982
- Data as of
- 06/2023
- EIN
- 46-0366277
Organization Overview
Childrens Home Foundation is located in Sioux Falls, SD. The organization was established in 1982. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Childrens Home Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Foundation 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, Childrens Home Foundation generated $9.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $13.7m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Childrens Home Foundation has awarded 16 individual grants totaling $30,436,116. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION PROVIDES FUNDING FOR THE PROGRAMS OF CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S HOME FOUNDATION PROVIDES FUNDING FOR THE PROGRAMS OF CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA. THE FOUNDATION PROVIDED SOCIETY WITH CASH AND IN-KIND CONTRIBUTIONS OF $11,572,504 DURING THE FISCAL YEAR ENDED JUNE 30, 2023. CONTRIBUTIONS OF $25,042 WERE ALSO MADE TO SANFORD'S CHILD ADVOCACY CENTER, CHILD'S VOICE, TO HELP FUND THE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Dufur-Day President | OfficerTrustee | 5 | $0 |
Bob Baker Vice President | OfficerTrustee | 5 | $0 |
Dave Schmidt Treasurer | OfficerTrustee | 5 | $0 |
Kara Flynn Secretary | OfficerTrustee | 5 | $0 |
George Twittero Director | Trustee | 5 | $0 |
Greg Blomberg Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $586,030 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,287,811 |
| Noncash contributions included in lines 1a–1f | $855,058 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,873,841 |
| Total Program Service Revenue | $0 |
| Investment income | $4,203,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$185,247 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $49,935 |
| Net Income from Sales of Inventory | $202,395 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,144,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,597,546 |
| 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. | $335,560 |
| Compensation of current officers, directors, key employees. | $16,780 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $716,671 |
| Pension plan accruals and contributions | $48,737 |
| Other employee benefits | $78,717 |
| Payroll taxes | $70,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,070 |
| Fees for services: Accounting | $27,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $331,397 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $188,541 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,623 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,302 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,393 |
| Insurance | $25,483 |
| All other expenses | $17,674 |
| Total functional expenses | $13,715,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,012,734 |
| Pledges and grants receivable | $1,721,661 |
| 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 | $31,316 |
| Net Land, buildings, and equipment | $9,960 |
| Investments—publicly traded securities | $145,445,181 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,975,209 |
| Total assets | $156,196,061 |
| Accounts payable and accrued expenses | $95,937 |
| 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 | $4,802,167 |
| Total liabilities | $4,898,104 |
| Net assets without donor restrictions | $26,555,932 |
| Net assets with donor restrictions | $124,742,025 |
| 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 | $156,196,061 |
Grants Awarded
Over the last fiscal year, Childrens Home Foundation has awarded $11,597,546 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA PURPOSE: GENERAL SUPPORT | $11,572,504 |
SANFORD - CHILD'S VOICE PURPOSE: GENERAL SUPPORT | $25,042 |