Tahoe Childrens Foundation Inc
- Assets
- $235.9k
- Revenue
- $220.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Incline Village, NV
- Founding
- 10/2001
- Data as of
- 12/2022
- EIN
- 88-0503036
Organization Overview
Tahoe Childrens Foundation Inc is located in Incline Village, NV. The organization was established in 2001. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Tahoe Childrens Foundation Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tahoe Childrens Foundation 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 12/2022, Tahoe Childrens Foundation Inc generated $220.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $195.4k during the year ending 12/2022. While expenses have increased by 2.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TCF IS A PARENTING EDUCATION AND CHILDHOOD PLAY CENTER FOR CHILDREN AGES BIRTH - 48 MONTHS. TCF EMPOWERS FAMILES THROUGH PARENTING EDUCATION, EARLY CHILDHOOD LEARNING EXPERIENCES, AND A SUPPORTIVE COMMUNITY.
Describe the Organization's Program Activity:
TCF CREATED NEW PARENTING PODS FOR PARENTS WITH NEWBORNS UP TO 3 MONTHS WHICH ARE OFFERED FREELY BASED ON A GENEROUS GRANT. PROVIDING TO MORE THAN 25 CHILDREN EDUCATION PLAY AND ACTIVITIES FOR THOSE BETWEEN BIRTH AND 48 MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyce Cady Executive Director | Officer | 0 | $57,597 |
Kimberly Warren Former Key Employee | Trustee | 0 | $13,728 |
Marsha F Sohn Director | Trustee | 0 | $0 |
Marissa Dean Chair | Trustee | 0 | $0 |
Bethany Faxel Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $151,886 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,437 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,323 |
| Total Program Service Revenue | $30,350 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,758 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $220,467 |
| 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. | $94,875 |
| Compensation of current officers, directors, key employees. | $71,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100 |
| Payroll taxes | $10,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,114 |
| Advertising and promotion | $150 |
| Office expenses | $911 |
| Information technology | $4,159 |
| Royalties | $0 |
| Occupancy | $43,570 |
| Travel | $0 |
| 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 | $727 |
| Insurance | $2,817 |
| All other expenses | $0 |
| Total functional expenses | $195,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,849 |
| Savings and temporary cash investments | $36,634 |
| Pledges and grants receivable | $0 |
| 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 | $3,600 |
| Net Land, buildings, and equipment | $6,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,400 |
| Total assets | $235,942 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $3,120 |
| 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 | $2,384 |
| Total liabilities | $5,504 |
| Net assets without donor restrictions | $195,305 |
| Net assets with donor restrictions | $35,133 |
| 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 | $235,942 |