CHILDCARE WORLDWIDE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDCARE WORLDWIDE (EIN 95-3619910)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-12
- IRS object ID
- 202541329349302459
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T10:05:12-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882533599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WERSEN NONPROFIT CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 Lakeway Drive | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953619910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Childcare Worldwide | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3606472283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 Grover Street 207 | AddressLine1Txt |
| City | Lynden | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98264 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bill Nienhuis | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 3606472283 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Keaton Wersen CPA | PreparerPersonNm |
| PTIN | P01957642 | PTIN |
| Phone | 3607709369 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bill Nienhuis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 Grover Street 207 | AddressLine1Txt |
| City | Lynden | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,978,030 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childcareworldwide.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Childcare Worldwide transforms children's lives by exposing them to the gospel of Jesus Christ, providing for their physical needs, and sponsoring their education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,366,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,943,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,727 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,013 | CYOtherRevenueAmt |
| PY Total Revenue | $3,382,340 | PYTotalRevenueAmt |
| CY Total Revenue | $2,978,030 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,237,279 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,839,490 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,368,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,104,051 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $530,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $441,880 | PYOtherExpensesAmt |
| CY Other Expenses | $340,244 | CYOtherExpensesAmt |
| PY Total Expenses | $4,047,202 | PYTotalExpensesAmt |
| CY Total Expenses | $3,283,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$664,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$305,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,420,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $996,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $276,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $157,950 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,143,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $838,305 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Childcare Worldwide (CW) transforms children's lives by exposing them to the gospel of Jesus Christ, providing for their physical needs, and sponsoring their education. We connect sponsors with children through Christ-based life centers. With sponsors and life centers removing barriers, children grow spiritually and physically into thriving productive adults. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,045,095 | ExpenseAmt |
| Grant | $732,135 | GrantAmt |
| Desc | Spiritual Development - In 2024, Childcare Worldwide's Life Center program served an average of 1,643 children weekly through 74 Life Centers in partnership with 66 local churches. Each week, children gathered for biblical instruction, mentorship, music, games, and a nutritious meal. Churches (carefully screened to ensure missional and biblical alignment) provided facilities, teachers, and pastoral support; programming, training, curriculum, materials, and food were supplied by CW. In 2024, Life Center Membership was launched, allowing 455 non-sponsorship children, including 80 first-time participants, to experience Life Centers. All 4000+ children in our program participated in Easter and Christmas celebrations which included gospel messages, parties, and holistic gifts. (Continued in Schedule O)Hope Pack (Easter) and Love Pack (Christmas) parties continued to be the highlights of the year for all our 4000+ children. At these holiday celebrations (held at Life Centers), children receive gifts and enjoy food, festivity and most of all the gospel message. Easter Hope Packs contained staple food and devotional materials for families. At Christmas, children received Love Packs filled with practical and faith-centered gifts. These seasonal outreaches reinforced the gospel message and provided joy to children and their families. With about 63% of the child population being in high school or college and unable to attend weekly Life Centers, teen-focused special events and spiritual resources continued to support older students. Twelve special Life Center events throughout the year focused on spiritual growth, leadership, and fellowship among teens and young adults. Participants also received weekly devotional guides and joined virtual small groups for deeper discipleship and connection. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,012,625 | ExpenseAmt |
| Grant | $893,473 | GrantAmt |
| Desc | Education - Access to education helps children overcome poverty and develop into capable leaders. In many communities, school fees are unaffordable for families. Through the school fee program, 3,152 children received financial assistance to attend and stay in school in 2024. School supplies were provided to 715 children, and uniforms were given to 440. Relationships with school administrators were strengthened, and attendance was verified each term before paying fees. Educational and career counseling was offered to high school graduates and students struggling academically, helping them plan for the future. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,017 | ExpenseAmt |
| Grant | $213,882 | GrantAmt |
| Desc | Holistic Care - Physical needs can be barriers to receiving educational and spiritual messages. Childcare Worldwide provided over 2,800 holistic gifts in 2024, including water filters (648), mattresses (125), hygiene packs for teen girls (1,505), emergency food (254), and critical medical aid (9). Two medical screening events serving 413 children were hosted, and four water catchment systems were installed benefiting not only the Life Centers but also the greater communities. In addition to the critical assistance described above, every child in our program received Christmas and Easter gifts. At Easter, 4,500 food packs were distributed; at Christmas, 4,300 children received gifts. Throughout the year, more than 82,000 meals were served to children attending the weekly Life Center program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,350,737 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Smith | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3606472283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 Grover Street 207 | AddressLine1Txt |
| City | Lynden | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98264 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Alan Artman | ||||||
| Prior Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kara Millhollin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lawrence Thiessen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Vander Pol | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Miles Custis | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stacey Gibson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Chestnut | ||||||
| Prior Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Justin Schoonover | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andy Skipton | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Todd White | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Nienhuis | ||||||
| President & CEO | 60.00 | Yes (X) | $136,483 | $0 | $4,251 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,483 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,251 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,943,593 | AllOtherContributionsAmt |
| Total Contributions | $2,943,593 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,424 | TotalRevenueColumnAmt |
| Exclusion | $33,424 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,013 | TotalRevenueColumnAmt |
| Exclusion | $1,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,013 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,978,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,437 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,490 | TotalAmt |
| Program Services | $1,839,490 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,734 | TotalAmt |
| Program Services | $70,367 | ProgramServicesAmt |
| Management And General | $70,367 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,521 | TotalAmt |
| Program Services | $301,626 | ProgramServicesAmt |
| Management And General | $203,677 | ManagementAndGeneralAmt |
| Fundraising | $339,218 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,201 | TotalAmt |
| Program Services | $13,330 | ProgramServicesAmt |
| Management And General | $10,954 | ManagementAndGeneralAmt |
| Fundraising | $9,917 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,595 | TotalAmt |
| Program Services | $28,919 | ProgramServicesAmt |
| Management And General | $26,856 | ManagementAndGeneralAmt |
| Fundraising | $28,820 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Management And General | $23,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,081 | TotalAmt |
| Program Services | $23,617 | ProgramServicesAmt |
| Management And General | $3,207 | ManagementAndGeneralAmt |
| Fundraising | $108,257 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,087 | TotalAmt |
| Program Services | $7,040 | ProgramServicesAmt |
| Management And General | $6,080 | ManagementAndGeneralAmt |
| Fundraising | $1,967 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,030 | TotalAmt |
| Program Services | $31,527 | ProgramServicesAmt |
| Management And General | $11,119 | ManagementAndGeneralAmt |
| Fundraising | $13,384 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,231 | TotalAmt |
| Program Services | $14,437 | ProgramServicesAmt |
| Management And General | $23,499 | ManagementAndGeneralAmt |
| Fundraising | $3,295 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,346 | TotalAmt |
| Program Services | $18,869 | ProgramServicesAmt |
| Management And General | $1,216 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286 | TotalAmt |
| Program Services | $515 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,882 | TotalAmt |
| Management And General | $3,882 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,801 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $17,785 | ManagementAndGeneralAmt |
| Fundraising | $24,016 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,283,785 | TotalAmt |
| Program Services | $2,350,737 | ProgramServicesAmt |
| Management And General | $402,688 | ManagementAndGeneralAmt |
| Fundraising | $530,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,536 | BOYAmt |
| EOY | $187,814 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,789 | BOYAmt |
| EOY | $714,177 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,776 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,884 | BOYAmt |
| EOY | $4,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,879 | BOYAmt |
| EOY | $32,352 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,083 | BOYAmt |
| EOY | $54,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,458 | BOYAmt |
| EOY | $996,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,762 | BOYAmt |
| EOY | $38,208 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,705 | BOYAmt |
| EOY | $112,776 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,451 | BOYAmt |
| EOY | $6,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,918 | BOYAmt |
| EOY | $157,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,058 | BOYAmt |
| EOY | $509,913 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,482 | BOYAmt |
| EOY | $328,392 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,540 | BOYAmt |
| EOY | $838,305 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,458 | BOYAmt |
| EOY | $996,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$305,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $520 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,066,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,491,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,310,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,366,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,943,593 | CurrentTaxYearAmt |
| Total | $17,179,035 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,066,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,491,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,310,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,366,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,943,593 | CurrentTaxYearAmt |
| Total | $17,179,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,179,035 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,424 | CurrentTaxYearAmt |
| Total | $89,437 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,013 | CurrentTaxYearAmt |
| Total | $4,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,273,212 | TotalSupportAmt |
| Public Support CY170 | 0.99450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,481 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Unemployment tax trust | $48,188 |
| ROU assets | $6,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $54,291 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities | Desc |
| Amt | $6,966 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,966 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,978,550 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $520 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $520 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,978,030 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,978,030 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,283,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,283,785 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,283,785 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 0 | Grantmaking | Child sponsorship, Life Centers, other | $1,446,440 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Grantmaking | Child sponsorship, Life Centers, other | $237,035 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Grantmaking | Child sponsorship, Life Centers, other | $136,380 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Grantmaking | Child sponsorship, other | $19,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,839,490 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,839,490 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Child sponsorship, Life Centers, other | $544,104 | Electronic funds transfer | $0 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Child sponsorship, Life Centers, other | $237,035 | Electronic funds transfer | $0 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Child sponsorship, Life Centers, other | $902,336 | Electronic funds transfer | $0 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Child sponsorship, Life Centers, other | $72,840 | Electronic funds transfer | $0 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Child sponsorship, other | $63,540 | Electronic funds transfer | $0 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Child sponsorship, other | $19,635 | Electronic funds transfer | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management monitors the use of grant funds through a variety of methods with a focus on open lines of communication and transparency of record keeping. Methods include yearly or biannual visits to the foreign affiliate offices by management, weekly calls between the US and field staff in each region across departments, collaborative documents and spreadsheets that allow the organization and foreign affiliates to share data, and monitoring of weekly attendance at each Life Center and special events. Additionally, the foreign affiliates send weekly photos and videos of children, activities and ongoing projects. Projects are monitored closely at every stage, from the initial proposal to detailed budgets to review of actual expenditures. The organization has direct contact with field auditors and maintains strong relationships with them, requiring yearly audits of both financial and program activities. The accounting systems of the foreign affiliates are accessible by the US finance department for real time monitoring and feedback. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr GM Lange | PersonNm |
| Relationship With Org | Founder and Former President/CEO | RelationshipWithOrgTxt |
| Loan Purpose | Post-retirement benefit | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $199,000 | OriginalPrincipalAmt |
| Balance Due | $112,776 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $112,776 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Melissa Nienhuis | |||
| Related to CEO/President | $40,000 | Compensation | 0 |
| Christina Nienhuis | |||
| Related to CEO/President | $50,360 | Compensation | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is prepared by an independent accounting firm. A draft of the Form 990 is delivered to the CEO/President and Senior Director of Finance. The Form 990 is reviewed line-by-line, comparing the figures to the audited financial statements and accompanying notes wherever possible. The Form 990 and schedules are reviewed for correct and complete information. If there are any questions or concerns, the Senior Director of Finance will consult with the independent accounting firm and the issue will be resolved to the satisfaction of both parties. |
| Form 990, Part VI, Section B, line 12c | The board reviews the conflict of interest policy on a yearly basis. |
| Form 990, Part VI, Section B, line 15a | Compensation of the CEO is determined by the board. Raises or bonuses for the CEO are provided in writing by the Chairman of the board on behalf of the entire board. |
| Form 990, Part VI, Section C, line 19 | The audited financial statements are posted to the organization's website on a timely basis as they become available. The governing documents and conflict of interest policy are available to the public upon request. |
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