Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$559,837
Up $174,078 (+45%) from 2021
Net Assets
Up$541,840
Up $198,839 (+58%) from 2021
Liabilities
Down$17,997
Down $24,761 (-58%) from 2021
Revenue And Expenses
Revenue
Up$387,455
Up $120,893 (+45%) from 2021
Expenses
Down$267,369
Down $2,109 (-0.8%) from 2021
Net Income
Up$120,086
Up $123,002 (+4218%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $387,455
Mission and Program Overview
Mission
Vision - A community where all children are respected, nurtured and protected.Mission - We prepare children to face some of life's most difficult challenges.Values - Compassion, collaboration, and stewardship
Childbuilders trains individuals to deliver our solutions to children and youth of greater houston to measurably influence their awareness, beliefs, and attitudes to promote healthy decision-making skills which are proven to prevent risky behaviors and abuse
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $289,387 | $416,784 | ▲ $127,397 |
| Savings and Temporary Cash Investments | $118,530 | $119,259 | ▲ $729 |
| Accounts Receivable | $19,854 | $19,854 | → $0 |
| Land, Buildings, and Equipment, Net | $3,806 | $3,940 | ▲ $134 |
| Pledges and Grants Receivable | $500 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $432,077 | $559,837 | ▲ $127,760 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,078 | $17,997 | ▲ $12,919 |
| Unsecured Notes Loans Payable | $5,245 | - | - |
| Total Liabilities | $10,323 | $17,997 | ▲ $7,674 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $343,002 | $522,400 | ▲ $179,398 |
| Net Assets With Donor Restrictions | $78,752 | $19,440 | ▼ $59,312 |
| Total Net Assets Fund Balance | $421,754 | $541,840 | ▲ $120,086 |
| Total Liabilities and Net Assets / Fund Balance | $432,077 | $559,837 | ▲ $127,760 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Equipment | $3,940 | $59,590 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lia Vallone | President |
| Missie Hills | Vice President |
| Jennifer Kilgore | Board Member |
| John Ntagha | Board Member |
| Liz Palmer | Board Member |
| Sheila Aron | Board Member |
| Tamra Wilkerson | Board Member |
| Amanda Siroosian | Officer |
| Katie Stewart | Secretary |
| Melissa Schuck | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $358,361
- Program Service Revenue
- $28,365
- Investment Income
- $729
- Other Revenue
- $0
- All Other Contributions
- $358,361
- Change in Net Assets
- $120,086
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,139 |
| Other Expenses | $124,043 |
| Total Fundraising Expense | $20,795 |
| Professional Fundraising Fees | $1,187 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $83,215 | $3,445 | $2,309 | $88,969 |
| Comp Disqual Persons | $59,250 | $11,850 | $7,900 | $79,000 |
| Other Salaries and Wages | $38,834 | $7,766 | $5,178 | $51,778 |
| Fees for Services Accounting | $10,842 | $2,168 | $1,445 | $14,455 |
| Payroll Taxes | $8,528 | $1,703 | $1,130 | $11,361 |
| Fees for Services Management | $5,283 | $1,056 | $705 | $7,044 |
| Occupancy | $3,294 | $660 | $439 | $4,393 |
| Depreciation Depletion | $0 | $4,000 | $0 | $4,000 |
| Office Expenses | $2,637 | $529 | $351 | $3,517 |
| Fees for Services Professional Fundraising | - | - | $1,187 | $1,187 |
| Travel | $760 | $152 | $101 | $1,013 |
| Payment Travel Entrtnmnt Publicly Ofcl | $370 | $75 | $50 | $495 |
| Interest | $0 | $157 | $0 | $157 |
| Total Functional Expenses | $213,013 | $33,561 | $20,795 | $267,369 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,187 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Childbuilders
- EIN
- 23-7442963
- Phone
- 7134816555
- Address
- 11152 WESTHEIMER, HOUSTON, TX 77042
Signing Officer
- Name
- Amanda Siroosian
- Title
- Executive Director
- Phone
- 7134816555
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amanda Siroosian
- Formed
- 1974
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 300
Preparer
- Firm
- SANDERS & YAN CPAs PC
- Address
- 12705 S KIRKWOOD RD STE 209, STAFFORD, TX 77477
- Preparer
- Cy Sanders CPA
- Phone
- 2814919100
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The form 990 is reviewed by the executive director. A copy is sent to the board of directors prior to filing”
Pt VI, Line 12C
“A conflict of interest statement is signed each year”
Pt VI, Line 15A
“The salary of the executive director is approved by the executive committee. Comparability data is used for compensation levels & benefits for similiarly qualified individuals in comparable positions at similar organizations”
Other
“Form 990,part iii line 4 a- program service accomplishments”
Other
“Stand strong. Stay safe early childhood”
Other
“This prekindergarten through first grade curriculum teaches children how to prevent victimization through assertiveness skills. Building through interactive presentations and role-playing, children learn how to stay safe from bullying, emotional abuse, physical abuse, sexual abuse, and neglect. There are four 20-minute lessons”
Other
“From 990- part line 4a- program service accomplishments”
Other
“Stand strong. Stay safe elementary.”
Other
“Five 30- minute lessons teach second through fifth grade students to set and defend personal boundaries, be assertive, and get help when faced unsafe situations. The program uses a series of comic book style stories to introduce and discuss the concepts of boundaries, conscent, physical abuse, sexual abuse, emotional abuse, and bullying.”
Other
“From 990- part iii, line 4a-program service accomplishment”
Other
“SAFETY EDUCATION PROGRAM”
Other
“Childbuilders's safety education programming primarily focuses on equipping children, parents, and educators with essential skills for personal safety and well-being. Through its core program, "stand strong. Stay safe," childbuilders trains school personnel and community volunteers to educate children on identifying and avoiding unsafe situations. This program empowers children to establish boundaries, recongnize warning signs, and communicate effectively to seek help for themselves and others. By offering this targeted education, childbuilders aims to create safer families, schools, and communities, fostering a culture of awareness and proactive intervention against risks like abuse, neglect, bullying, and other forms of violence. Parents, educators, and community members are engaged in this program through a combination of in-person workshop, webinars, online resoruces,and take-home materials ensuring that parents are well-equipped to create safe and mentally healthy spaces for their families.during the 2022 to 2023 school year, childbuilders served 707 adults and 32,309 youth through our safety education programming.”
Form 990, Part IX, Line 24E
“Contract service 48304. 48304. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone & internet 2639. 1979. 397. 263.”
Form 990, Part IX, Line 24E
“Dues and license 734. 550. 111. 73.”
Form 990, Part IX, Line 24E
“Insurance 5819. 4364. 864. 591.”
Form 990, Part IX, Line 24E
“Bank fees 761. 571. 114. 76.”
Form 990, Part IX, Line 24E
“Curriculum and training 17653. 17653. 0. 0.”
Form 990, Part IX, Line 24E
“POSTAGE 88. 66. 13. 9.”
Form 990, Part IX, Line 24E
“It-hardware,software, support 12971. 9728. 1946. 1297.”
Raw XML AppendixShowing 400 of 461 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 439 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENTS UNDER CONSTRUCTION( PUC) CHILDBUILDERS' PARENTING EDUCATION PROGRAMMING AIMS TO EMPOWER PARENTS AND CAREGIVERS WITH TARGETED SKILLS AND KNOWLEDGE FOR NURTURING EMOTIONALLY SECURE AND SAFE FAMILY ENVIRONMENTS. INITIATIVES INCLUDING "PARENTS UNDER CONSTRUCTION"( PUC) AND "BUILD TO NURTURE:(B2N) ARE THE BEDROCK STRATEGIES OF THIS PROGRAM. PUC TEACHES TEENS AND YOUNG ADULTS FOUNDATIONAL PARENTING SKILLS THAT THEY WILL USE IN THE FUTURE TO BECOME MENTALLY HEALTHY PARENTS AND CARING ADULTS AS A PRIMARY PREVENTION STRATEGY AGAINST FUTURE CHILD MALTREATMENT, PUC ENHANCES SOCIAL AND EMOTIONAL COMPETENCE, PROVIDES AND UNDERSTANDING OF THE CONNECTION BETWEEN MENTAL HEALTH AND PARENTING, AND BUILDS SKILLS IN POSITIVE DISCIPLINE AND MENTALLY HEALTHY PARENTING. SIMILARLY, B2N LAYS THE FOUNDATION FOR POSITIVE PARENTING AND CAREGIVING BY PREPARING YOUNG CHILDREN(PRE-K THROUGH 1ST GRADE) WITH ESSENTIAL SOCIAL AND EMOTIONAL SKILLS. WHILE THIS PROGRAM IS INTENDED TO DEVELOP CARING AND RESILIENT FUTURE ADULTS WHO WILL BE POSITIVE INFLUENCES IN THE LIVES OF FUTURE CHILDREN, THIS PROGRAM ALSO BUILDS POSITIVE CLASSROOM CLIMATE AND SUPPORTS POSITIVE PEER INTERACTION AND CLASSROOM BEHAVIOR. CHILDBUILDERS' PARENTING EDUCATION PROGRAM SUPPORTS PARENTS BY OFFERING FOCUSED WEBINARS AND WORKSHOPS THAT ADDRESS A RANGE OF TOPICS ON MENTALLY HEALTHY PARENTING, SUCH AS UNDERSTANDING CHILDREN'S MENTAL HEALTH, HEALING FROM TRAUMA, AND MENTALLY HEALTHY DISCIPLINE. DURING THE 2022-2023 SCHOOL YEAR, CHILDBUILDERS SERVED 238 ADULTS AND 178 YOUTH THROUGH OUR PARENTING PROGRAMMING. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTHY RELATIONSHIPS- FORMERLY KNOWN AS LOVE U2 CHILDBUILDERS' HEALTHY RELATIONSHIPS PROGRAM ENCOMPASSES A COMPREHENSIVE APPROACH TO FOSTERING EMOTIONAL AND SOCIAL WELL-BEING THROUGH ALL KINDS OF RELATIONSHIPS. IT INCORPORATES WORKSHOPS AND WEBINARS FOR PARENTS AND EDUCATORS DESIGNED TO SUPPORT POSITIVE PEER AND ADULT-CHILD INTERACTIONS AND SPECIALIZED CURRICULA LIKE"RELATIONSHIP SMART PLUSX AND "LOVE NOTES," WHICH PROVIDE TEENS AND YOUNG ADULTS WITH PRACTICAL KNOWLEDGE AND SKILLS TO MAKE HEALTHY CHOICES IN THEIR ROMANTIC LIVES.THESE INITIATIVES FOCUS ON KEY SKILLS SUCH AS EFFECTIVE COMMUNICATION, RESPECT, AND EMOTIONAL INTELLIGENCE TOGETHER WITH ITS CORE PRINCIPLES OF ASSERTIVENESS, EMOTIONAL CONTROL, EMPATHY, AND CONFLICT RESOLUTION. CHILDBUILDERS' HEALTHY RELATIONSHIPS PROGRAM OFFERS A HOLISTIC APPROACH TO CREATING MENTALLY HEALTHY FAMILIES, CLASSROOMS, SCHOOLS, AND COMMUNITIES DURING THE 2022-2023 SCHOOL YEAR, CHILDBUILDERS SERVED 700 ADULTS AND 176 YOUNG CHILDREN THROUGH OUR HEALTHY RELATIONSHIPS PROGRAMMING. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST STATEMENT IS SIGNED EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE. COMPARABILITY DATA IS USED FOR COMPENSATION LEVELS & BENEFITS FOR SIMILIARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990,PART III LINE 4 A- PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STAND STRONG. STAY SAFE EARLY CHILDHOOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PREKINDERGARTEN THROUGH FIRST GRADE CURRICULUM TEACHES CHILDREN HOW TO PREVENT VICTIMIZATION THROUGH ASSERTIVENESS SKILLS. BUILDING THROUGH INTERACTIVE PRESENTATIONS AND ROLE-PLAYING, CHILDREN LEARN HOW TO STAY SAFE FROM BULLYING, EMOTIONAL ABUSE, PHYSICAL ABUSE, SEXUAL ABUSE, AND NEGLECT. THERE ARE FOUR 20-MINUTE LESSONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FROM 990- PART LINE 4A- PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STAND STRONG. STAY SAFE ELEMENTARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FIVE 30- MINUTE LESSONS TEACH SECOND THROUGH FIFTH GRADE STUDENTS TO SET AND DEFEND PERSONAL BOUNDARIES, BE ASSERTIVE, AND GET HELP WHEN FACED UNSAFE SITUATIONS. THE PROGRAM USES A SERIES OF COMIC BOOK STYLE STORIES TO INTRODUCE AND DISCUSS THE CONCEPTS OF BOUNDARIES, CONSCENT, PHYSICAL ABUSE, SEXUAL ABUSE, EMOTIONAL ABUSE, AND BULLYING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FROM 990- PART III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SAFETY EDUCATION PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CHILDBUILDERS'S SAFETY EDUCATION PROGRAMMING PRIMARILY FOCUSES ON EQUIPPING CHILDREN, PARENTS, AND EDUCATORS WITH ESSENTIAL SKILLS FOR PERSONAL SAFETY AND WELL-BEING. THROUGH ITS CORE PROGRAM, "STAND STRONG. STAY SAFE," CHILDBUILDERS TRAINS SCHOOL PERSONNEL AND COMMUNITY VOLUNTEERS TO EDUCATE CHILDREN ON IDENTIFYING AND AVOIDING UNSAFE SITUATIONS. THIS PROGRAM EMPOWERS CHILDREN TO ESTABLISH BOUNDARIES, RECONGNIZE WARNING SIGNS, AND COMMUNICATE EFFECTIVELY TO SEEK HELP FOR THEMSELVES AND OTHERS. BY OFFERING THIS TARGETED EDUCATION, CHILDBUILDERS AIMS TO CREATE SAFER FAMILIES, SCHOOLS, AND COMMUNITIES, FOSTERING A CULTURE OF AWARENESS AND PROACTIVE INTERVENTION AGAINST RISKS LIKE ABUSE, NEGLECT, BULLYING, AND OTHER FORMS OF VIOLENCE. PARENTS, EDUCATORS, AND COMMUNITY MEMBERS ARE ENGAGED IN THIS PROGRAM THROUGH A COMBINATION OF IN-PERSON WORKSHOP, WEBINARS, ONLINE RESORUCES,AND TAKE-HOME MATERIALS ENSURING THAT PARENTS ARE WELL-EQUIPPED TO CREATE SAFE AND MENTALLY HEALTHY SPACES FOR THEIR FAMILIES.DURING THE 2022 TO 2023 SCHOOL YEAR, CHILDBUILDERS SERVED 707 ADULTS AND 32,309 YOUTH THROUGH OUR SAFETY EDUCATION PROGRAMMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONTRACT SERVICE 48304. 48304. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE & INTERNET 2639. 1979. 397. 263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES AND LICENSE 734. 550. 111. 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INSURANCE 5819. 4364. 864. 591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK FEES 761. 571. 114. 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CURRICULUM AND TRAINING 17653. 17653. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | POSTAGE 88. 66. 13. 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | IT-HARDWARE,SOFTWARE, SUPPORT 12971. 9728. 1946. 1297. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $559,837
- Liabilities
- $17,997
- Net assets
- $541,840
- Revenue
- $387,455
- Expenses
- $267,369
- Net income
- $120,086
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