Childrens Success Foundation

Tucson, AZUnknown exempt organization EIN 31-1531696Revenue $353K in FY2021

On file with the IRSchildrenssuccessfoundation.com1830 E Broadway Blvd 124-84 · Tucson, AZ

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Cti seminars are conducted by the children's Success Foundation in which the Foundation fosters the work of the nurtured heart approach by helping educators formally implement the approach in school systems, and to support parents to transform their relationships with their children.

93¢ of each $1 spent went to programs.
$245K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $93K a year · 16% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$245K
to officers and key staff · 38% of spending
Concern: pay to officers and key staff is 38% of spending; over 30%.
Pt VII · Sec A
Named funders
1
named funder · $331
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$353K
-58% vs prior year
Spent
$646K
To programs
93%
Net assets
$0
By yearFY2020–FY2021
Revenue
$353K
FY2021▼ -58%
Tap a bar for its year
Revenue by fiscal year
FY2020$851K
FY2021$353K
Expenses
$646K
FY2021▼ -13%
Tap a bar for its year
Expenses by fiscal year
FY2020$746K
FY2021$646K
Net assets
$0
FY2021▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$292K
FY2021$0

From the FY2021 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $597K Management & general 7% · $48K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $245K paid to officers and key staff.

Part VII, Section A · reportable compensation
Vice Chair a
$138,500Pt VII · Sec A
$106,922Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Howard Glasser$106,922$167,321
Jean Hollowell$138,500$100,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Trains educators and parents to implement a positive approach for children's success.

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Provided by the organization

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1 program · $597K · in their own filed words · FY2021
01

The children's success foundation trains and certifies parents, educators, and mental health professionals in the nurtured heart approach (nha) - a relationship methodology that transforms the intense energy of children in positive ways.

$597Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$331

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$353K
Ln 12
Fees for servicesLn 2g$298K
Gifts and grantsLn 1h$54K
Other incomeLn 4–11$1K
Money outPt IX
$646K
Ln 25
Programscol B$597K
Managementcol C$48K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$54K
Government grantsLn 1e$54K
Fees for servicesLn 2g$298K
Other incomeLn 4–11$1K
Total revenueLn 12$353K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 57
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Total assetsLn 16$292K$0
LiabilitiesLn 26$33$0
Net assetsLn 32$292K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$238K$238K
Other employee benefitsLn 9$4K$4K$402
Payroll taxesLn 10$59K$53K$6K
Legal feesLn 11b$26K$26K
Accounting feesLn 11c$22K$19K$2K
Other fees for servicesLn 11g$15K$14K$2K
Advertising and promotionLn 12$42K$38K$4K
Office expensesLn 13$59K$58K$959
Information technologyLn 14$58K$52K$6K
TravelLn 17$208$187$21
Conferences, conventions and meetingsLn 19$113K$113K
InsuranceLn 23$2K$1K$160
Other expenses (24a–d)Ln 24$6K$6K$634
Total functional expensesLn 25$646K$597K$48K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $353K$646K−$292K$0 990 PDF
FY2020 $851K$746K$105K$292K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $353,395 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,021$54,055
I-9 Program service revenuePrior year $815,149$298,125
I-10 Investment incomePrior year $262$0
I-11 Other revenuePrior year $31,708$1,215
I-12 Total revenuePrior year $851,140$353,395
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $481,050$301,438
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $264,710$344,095
I-18 Total expensesPrior year $745,760$645,533
I-19 Revenue less expensesPrior year $105,380−$292,138
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $353,395 across 5 lines filed
VIII-1e Government grants$54,055
VIII-1h Total contributions, gifts and grants$54,055
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $298,125$298,125
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,215$1,215
VIII-12 Total revenueRelated to mission $298,125 · Excluded from tax $1,215$353,395
Part IX · Statement of functional expenses $645,533 across 13 lines filed
IX-7 Other salaries and wagesPrograms $238,172$238,172
IX-9 Other employee benefitsPrograms $3,618 · Management $402$4,020
IX-10 Payroll taxesPrograms $53,321 · Management $5,925$59,246
IX-11b Legal feesManagement $26,372$26,372
IX-11c Accounting feesPrograms $19,417 · Management $2,157$21,574
IX-11g Other fees for servicesPrograms $13,877 · Management $1,542$15,419
IX-12 Advertising and promotionPrograms $38,219 · Management $4,246$42,465
IX-13 Office expensesPrograms $57,873 · Management $959$58,832
IX-14 Information technologyPrograms $52,138 · Management $5,793$57,931
IX-17 TravelPrograms $187 · Management $21$208
IX-19 Conferences, conventions and meetingsPrograms $113,359$113,359
IX-23 InsurancePrograms $1,438 · Management $160$1,598
IX-24 Other expenses (24a–d)Programs $5,703 · Management $634$6,337
IX-25 Total functional expensesPrograms $597,322 · Management $48,211 · Fundraising $0$645,533
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $292,171$0
X-26 Total liabilitiesStart of year $33$0
X-32 Total net assets or fund balancesStart of year $292,138$0
X-33 Total liabilities and net assetsStart of year $292,171$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$353,395
XI-2 Total expenses$645,533
XI-3 Revenue less expenses−$292,138
XI-4 Net assets at start of year$292,138
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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