Changing Children's Worlds FY2020 filing

Geneva, ILUnknown exempt organizationEIN 45-4135014Revenue $360K in FY2020

On file with the IRSchangingchildrensworlds.org411 Stevens St · Geneva, IL

Tell your story. Claim this org

The organization provides programs to assist in meeting psycho-social developmental needs of children and youth.

94¢ of each $1 spent went to programs.
$12K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $7K a year · 2% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$12K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $12K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$44K
41% of total assets
Looks good: liabilities are 41% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$360K
Spent
$405K
To programs
94%
Net assets
$64K
By yearFY2020–FY2023
Revenue
$360K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$360K
FY2021$488K
FY2022$536K
FY2023$520K
Expenses
$405K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$405K
FY2021$534K
FY2022$501K
FY2023$493K
Net assets
$64K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$64K
FY2021$16K
FY2022$66K
FY2023$0

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $379K Management & general 6% · $26K

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

Something off? Claim to fix it

Who runs it and what they're paid

13 people listed on the 990; $12K paid to officers and key staff.

Part VII, Section A · reportable compensation
$12,007Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Changing Children's Worlds executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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 15aNo

Programs and updates

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

Questions for Changing Children's Worlds

Tap to ask. Changing Children's Worlds sees how many people are interested.

Your first name shows with your question. Changing Children's Worlds answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $354K · in their own filed words · FY2020
01

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

$354Kprogram 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 · FY2023
Total grants receivedfrom 2 funders$12K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$360K
Ln 12
Other incomeLn 4–11$218K
Gifts and grantsLn 1h$88K
Fees for servicesLn 2g$54K
Money outPt IX
$405K
Ln 25
Programscol B$379K
Managementcol C$26K
Owns and owesPt X
$64K
net assets · Ln 32
Cash and savingsLn 1–2$107K
Total assetsLn 16$108K
LiabilitiesLn 26$44K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$88K
Government grantsLn 1e$53K
Fees for servicesLn 2g$54K
Investment incomeLn 3$373
Other incomeLn 4–11$218K
Total revenueLn 12$360K
Assets in detailPt X, end of year
CashLn 1$107K
Cash and savings togetherLn 1–2$107K
Other assetsLn 15$938
Total assetsLn 16$108K
LiabilitiesLn 26$44K
Net assetsLn 32$64K
OperationsPt I, VI
EmployeesI 55
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$109K$107K
Total assetsLn 16$110K$108K
LiabilitiesLn 26$2K$44K
Net assetsLn 32$108K$64K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$103K$89K$14K
Other employee benefitsLn 9$821$821
Payroll taxesLn 10$7K$6K$984
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$258K$258K
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$13K$8K$6K
OccupancyLn 16$8K$8K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$3K$3K
Total functional expensesLn 25$405K$379K$26K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $520K$493K$27K$0 990 PDF
FY2022 $536K$501K$35K$66K 990 PDF
FY2021 $488K$534K−$47K$16K 990 PDF
FY2020 Viewing $360K$405K−$45K$64K 990 PDF

More to add? 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
See the full FY2020 990 (6 parts)
Part I · Summary $360,299 revenue, 12 lines filed
I-8 Contributions and grants$88,328
I-9 Program service revenue$53,859
I-10 Investment income$373
I-11 Other revenue$217,739
I-12 Total revenue$360,299
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$111,155
I-16a Professional fundraising fees$0
I-17 Other expenses$293,651
I-18 Total expenses$404,806
I-19 Revenue less expenses−$44,507
Part VI · Governance 13 of 13 board members independent, 4 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $360,299 across 7 lines filed
VIII-1e Government grants$52,968
VIII-1f All other contributions, gifts and grants$35,360
VIII-1h Total contributions, gifts and grants$88,328
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $53,474 · Excluded from tax $385$53,859
VIII-3 Investment incomeRelated to mission $373$373
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $217,739$217,739
VIII-12 Total revenueRelated to mission $271,586 · Excluded from tax $385$360,299
Part IX · Statement of functional expenses $404,806 across 10 lines filed
IX-7 Other salaries and wagesPrograms $88,707 · Management $14,184$102,891
IX-9 Other employee benefitsManagement $821$821
IX-10 Payroll taxesPrograms $6,459 · Management $984$7,443
IX-11c Accounting feesManagement $1,118$1,118
IX-11g Other fees for servicesPrograms $258,141$258,141
IX-12 Advertising and promotionPrograms $7,089$7,089
IX-13 Office expensesPrograms $7,516 · Management $5,790$13,306
IX-16 OccupancyPrograms $8,415$8,415
IX-22 Depreciation, depletion and amortizationPrograms $2,336$2,336
IX-23 InsuranceManagement $3,246$3,246
IX-25 Total functional expensesPrograms $378,663 · Management $26,143 · Fundraising $0$404,806
Part X · Balance sheet $107,551 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $109,172$106,613
X-15 Other assetsStart of year $938$938
X-16 Total assetsStart of year $110,410$107,551
X-17 Accounts payable and accrued expensesStart of year $143−$159
X-24 Unsecured notes and loans payable$43,300
X-25 Other liabilitiesStart of year $2,020$670
X-26 Total liabilitiesStart of year $2,163$43,811
X-27 Net assets without donor restrictionsStart of year $108,247$63,740
X-32 Total net assets or fund balancesStart of year $108,247$63,740
X-33 Total liabilities and net assetsStart of year $110,410$107,551
Part XI · Reconciliation of net assets $63,740 net assets at year end
XI-1 Total revenue$360,299
XI-2 Total expenses$404,806
XI-3 Revenue less expenses−$44,507
XI-4 Net assets at start of year$108,247
XI-10 Net assets at end of year$63,740

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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.

Your org? Add context

Made it to the end? Claim this org

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 pay comparisons above.