CHILDRENS HOME INC

TAMPA, FL, 33615-2511 (813) 855-4435 Est. 1892 EIN 59-0696284

F330— Mental Health & Crisis Intervention Form 990 501(c)(3)

WWW.CHILDRENSHOMENETWORK.ORG

Mission

TO UNLOCK THE POTENTIAL OF AT-RISK CHILDREN AND FAMILIES BY PROVIDING COMPASSIONATE AND EFFECTIVE SERVICES THAT CREATE OPPORTUNITIES FOR SUCCESS.

Giving Portfolio

Total Grants

1

Total Giving

$522K

Recipients

1

Years Active

2022

Avg grant: $522,322 Median: $522,322

Sectors Funded

Human Services

1

Top States

Florida

1

Grantee Size Profile

$1M - $5M

1

Top Grantees

CHILDRENS HOME FOUNDATION INC

FL

$522K

Grants Awarded · 1 grants

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Financials

Total Revenue

$23,421,643

Total Expenses

$23,307,451

Net Assets

$9,350,512

428 employees 414 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

4.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.4%

Expenses ↑ 9.8%

Revenue Sources

Contributions 92.9% Earned revenue 6.7% Investment 0.3%

Expense Breakdown

Program 82.8% Management 14.6% Fundraising 2.6%

Officers & Trustees (32)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$23,421,643 ↑	$23,307,451	$9,350,512
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$22,212,150 ↑	$21,219,782	$9,200,109
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$18,886,139 ↓	$17,802,932	$8,153,824
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$21,772,445 ↑	$20,892,582	$7,301,125
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$20,271,770 ↑	$19,356,115	$6,183,526
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$15,790,440 ↑	$15,093,267	$5,263,447
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$14,246,955	$13,751,638	$4,559,724