Changing Children's Worlds

Geneva, IL · Unknown exempt organization

Revenue
$520K
-3% vs prior year
Spent
$493K
To programs
96%
Net assets
$0
By yearFY2020–FY2023
Revenue
$520K
FY2023▼ -3%
Revenue by fiscal year
FY2020$360K
FY2021$488K
FY2022$536K
FY2023$520K
Expenses
$493K
FY2023▼ -2%
Expenses by fiscal year
FY2020$405K
FY2021$534K
FY2022$501K
FY2023$493K
Net assets
$0
FY2023▼ -100%
Net assets by fiscal year
FY2020$64K
FY2021$16K
FY2022$66K
FY2023$0

From the FY2023 Form 990 · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2023 — 3 yrs ago
Legal name (IRS)Hdr · item CChanging Children's Worlds
EINHdr · item D45-4135014
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2023 · Form 990
Principal addressHdr · item CGeneva, IL
NTEE classificationIRS BMFNonprofit

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$474K
Management & general4%$19K
Total functional expensesLn 25$493K

Financial health

Is it on solid ground?

Surplus margin
+5%
revenue over expenses, this year▼ -19% vs prior filing year
Program spending
96%
of expenses reach programs▲ +6% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$0
FY2023▼ -100%
Total assets by fiscal year
FY2020$108K
FY2021$58K
FY2022$100K
FY2023$0
Total liabilities
$0
FY2023▼ -100%
Total liabilities by fiscal year
FY2020$44K
FY2021$42K
FY2022$34K
FY2023$0
Revenue less expensesPt I · Ln 19$27K
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1—
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Statement of Revenue

Part VIII
Other revenue$240K · 46%
Program service revenue$174K · 33%
Contributions & grants$106K · 20%
Other revenue46%$240K
Program service revenue33%$174K
Contributions & grants20%$106K
Investment income$3
— government grantsLn 1e$41K
Total revenueLn 12$520K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $493K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $474K · Total expenses $493K
96%
Management & General
Management & general $19K · Total expenses $493K
4%
Fundraising
Fundraising $0 · Total expenses $493K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $55K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $106K · Total revenue $520K
20%
Government reliance
Government grants $41K · Total revenue $520K
8%
Earned-income share
Program service revenue $174K · Total revenue $520K
33%
Investment reliance
Investment income $3 · Total revenue $520K
<0.01%
Program self-sufficiency
Program service revenue $174K · Total expenses $493K
35%
Growth & trend
Revenue growth (YoY)
This year $520K · Prior year $536K
-3%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $520K · Expenses $493K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $0
—
Net-asset ratio
Net assets $0 · Total assets $0
—
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lori Baker · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $493K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $155K · Total expenses $493K
31%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%——
Overhead ratio 4%——
Fundraising cost ratio 0%——
Revenue growth -3%——
Legal fee ratio <0.01%——
Accounting fee ratio 0.1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See Changing Children's Worlds executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
  • 8Voting board membersPt VI · Ln 1a
  • 8Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Helps children and youth meet their emotional and social development needs through programs.

Provided by the organization

This section is blank until Changing Children's Worlds claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

2 program services account for $211K of program spending, described in the organization's own filed words · FY2023.
01

Classes and training programs for parents and families to promote the psycho-social development of children and youth.

$200Kprogram expense
02

General parent classes and programs

$11Kprogram expense

Run this program? Claim this org to tell your story

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 · FY2023
Total grants receivedfrom 2 funders$12K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2023 Latest Viewing $520K$493K-3% 990 PDF
FY2022 $536K$501K+10% 990 PDF
FY2021 $488K$534K+35% 990 PDF
FY2020 $360K$405K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Changing Children's Worlds →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.