Childrens Alliance Incorporated
- Assets
- $645.0k
- Revenue
- $446.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Frankfort, KY
- Founding
- 04/1987
- Data as of
- 06/2021
- EIN
- 61-1105372
Organization Overview
Childrens Alliance Incorporated is located in Frankfort, KY. The organization was established in 1987. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Childrens Alliance Incorporated employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Alliance Incorporated 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, Childrens Alliance Incorporated generated $446.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $409.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 6 years. 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
TO IMPROVE THE SAFETY, PERMANECY AND WELLBEING OF CHILDREN WHO ARE "AT-RISK".
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALLIANCE IS ORGANIZED UNDER THE KENTUCKY NON-PROFIT CORPORATION ACT (CHAPTER 273 OF THE KENTUCKY REVISED STATUES) FOR CHAIRTABLE AND EDUCATIONAL PURPOSES TO IMPROVE THE SAFETY, PERMANECY AND WELLBEING OF CHILDREN, WHO ARE DESCRIBED AS AN "AT-RISK" POPULATION. CHILDREN ARE AT RISK WHEN THEIR PERSONAL AND FAMILY CIRCUMSTANCES ARE MORE LIKELY: TO SUFFER FROM NEGLECT, ABUSE, OR DEPENDENCY, TO HAVE UNTREATED PHYSICAL AND MENTAL HEALTH PROBLEMS, TO FAIL IN SCHOOL, OR TO EXPIERNCE DEPRIVATIONS TO A GREATER DEGREE THAN FOUND IN THE GENERAL POPULATION. THE ALLIANCE WILL ADVOCATE FOR AND PROMOTE PROFESSIONAL STANDARDS, PRACTICES AND POLICIES AND WILL BUILD STRONG PARTNERSHIPS, COLLABORATIONS, AND NETWORKS AMONG SERVICE PROVIDERS AND STATE AGENCIES TO IMPROVE THE WELL-BEING OF KENTUCKY'S AT-RISK CHILDREN AND FAMILIES. THE ALLIANCE WILL BE DEDICATED TO TRAINING, MUTUAL SUPPORT, PUBLIC EDUCATION, RESERACH, AND ADVOCACY ON BEHALF OF AT-RISK CHILDREN AND THEIR FAMILIES IN KENTUCKY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Sanborn President | Officer | 30 | $98,779 |
Chris Peck Past Chair | OfficerTrustee | 2 | $0 |
Laura Krebs Lewis Chair | OfficerTrustee | 2 | $0 |
Bob Wilson Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Hall Secretary | OfficerTrustee | 2 | $0 |
Gina Klyachkin Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $379,281 |
| Investment income | $6,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,904 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $446,620 |
| 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. | $109,658 |
| Compensation of current officers, directors, key employees. | $27,414 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,792 |
| Pension plan accruals and contributions | $7,102 |
| Other employee benefits | $3,193 |
| Payroll taxes | $18,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,096 |
| Fees for services: Lobbying | $24,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,906 |
| Advertising and promotion | $1,746 |
| Office expenses | $7,530 |
| Information technology | $3,307 |
| Royalties | $0 |
| Occupancy | $18,242 |
| Travel | $188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,471 |
| Interest | $1,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,572 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $409,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,149 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,582 |
| 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 | $3,424 |
| Net Land, buildings, and equipment | $104,118 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $429,719 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $644,992 |
| Accounts payable and accrued expenses | $49,972 |
| Grants payable | $0 |
| Deferred revenue | $33,365 |
| 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 | $50,548 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $133,885 |
| Net assets without donor restrictions | $511,107 |
| 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 | $644,992 |
Endowment Analysis
| Beg. Balance | $429,719 |
| Earnings | -$53,261 |
| Ending Balance | $376,458 |
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