Civic Intelligence

Christ Child Society Inc

EIN 53-0207408 • 501(c)3 • Washington, DC

Profile

To meet the material, educational, and emotional needs of children regardless of race or creed.

5101 Wisconsin Avenue NW Suite 102Washington, DC 20016

www.christchilddc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$159,106

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$17,990,509

Up $905,350 (+5.3%) from 2023

Liabilities

Down

$361,643

Down $26,600 (-6.9%) from 2023

Net Assets

Up

$17,628,866

Up $931,950 (+5.6%) from 2023

Revenue

Up

$2,656,563

Up $585,954 (+28%) from 2023

Expenses

Up

$2,763,680

Up $427,292 (+18%) from 2023

Net Income

Up

-$107,117

Up $158,662 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $12,200,560Liabilities 2011: $171,315Net Assets 2011: $12,029,2452011Assets 2012: $11,990,959Liabilities 2012: $182,413Net Assets 2012: $11,808,5462012Assets 2013: $13,107,607Liabilities 2013: $162,578Net Assets 2013: $12,945,0292013Assets 2014: $14,808,224Liabilities 2014: $165,089Net Assets 2014: $14,643,1352014Assets 2015: $14,662,897Liabilities 2015: $201,073Net Assets 2015: $14,461,8242015Assets 2016: $13,897,883Liabilities 2016: $185,285Net Assets 2016: $13,712,5982016Assets 2017: $14,448,616Liabilities 2017: $188,346Net Assets 2017: $14,260,2702017Assets 2018: $14,829,396Liabilities 2018: $179,830Net Assets 2018: $14,649,5662018Assets 2019: $15,087,699Liabilities 2019: $202,009Net Assets 2019: $14,885,6902019Assets 2020: $15,001,264Liabilities 2020: $457,216Net Assets 2020: $14,544,0482020Assets 2021: $18,102,890Liabilities 2021: $627,174Net Assets 2021: $17,475,7162021Assets 2022: $16,026,118Liabilities 2022: $162,517Net Assets 2022: $15,863,6012022Assets 2023: $17,085,159Liabilities 2023: $388,243Net Assets 2023: $16,696,9162023Assets 2024: $17,990,509Liabilities 2024: $361,643Net Assets 2024: $17,628,8662024

Highlighted filing

2024

Assets$17,990,509
Liabilities$361,643
Net Assets$17,628,866

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,104,101Expenses 2011: $1,831,095Net Income 2011: $273,0062011Revenue 2012: $1,914,730Expenses 2012: $1,779,793Net Income 2012: $134,9372012Revenue 2013: $2,242,064Expenses 2013: $1,933,705Net Income 2013: $308,3592013Revenue 2014: $2,430,745Expenses 2014: $2,037,453Net Income 2014: $393,2922014Revenue 2015: $3,950,385Expenses 2015: $2,145,210Net Income 2015: $1,805,1752015Revenue 2016: $1,833,807Expenses 2016: $2,418,924Net Income 2016: -$585,1172016Revenue 2017: $1,729,161Expenses 2017: $2,394,080Net Income 2017: -$664,9192017Revenue 2018: $3,965,141Expenses 2018: $2,476,379Net Income 2018: $1,488,7622018Revenue 2019: $2,186,255Expenses 2019: $2,592,590Net Income 2019: -$406,3352019Revenue 2020: $1,583,583Expenses 2020: $2,535,522Net Income 2020: -$951,9392020Revenue 2021: $2,345,986Expenses 2021: $2,219,712Net Income 2021: $126,2742021Revenue 2022: $3,380,645Expenses 2022: $2,363,876Net Income 2022: $1,016,7692022Revenue 2023: $2,070,609Expenses 2023: $2,336,388Net Income 2023: -$265,7792023Revenue 2024: $2,656,563Expenses 2024: $2,763,680Net Income 2024: -$107,1172024

Highlighted filing

2024

Revenue$2,656,563
Expenses$2,763,680
Net Income-$107,117

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.36$17.6$2.66$2.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.39$16.7$2.07$2.34$0.27
2022Detailed filing. Detailed filing data is available for this year.$16.0$0.16$15.9$3.38$2.36$1.02
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.63$17.5$2.35$2.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.46$14.5$1.58$2.54$0.95
2019Detailed filing. Detailed filing data is available for this year.$15.1$0.20$14.9$2.19$2.59$0.41
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.18$14.6$3.97$2.48$1.49
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.19$14.3$1.73$2.39$0.66
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.19$13.7$1.83$2.42$0.59
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.20$14.5$3.95$2.15$1.81
2014Summary only. Only limited summary data is available for this year.$14.8$0.17$14.6$2.43$2.04$0.39
2013Summary only. Only limited summary data is available for this year.$13.1$0.16$12.9$2.24$1.93$0.31
2012Summary only. Only limited summary data is available for this year.$12.0$0.18$11.8$1.91$1.78$0.13
2011Summary only. Only limited summary data is available for this year.$12.2$0.17$12.0$2.10$1.83$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$7,381,520
Mission and Program Overview

Mission

To meet the material, educational, and emotional needs of children regardless of race or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,181,510$17,265,703▲ $1,084,193
Cash and Non-Interest-Bearing Accounts$364,153$270,737▼ $93,416
Pledges and Grants Receivable$177,500$206,911▲ $29,411
Land, Buildings, and Equipment, Net$98,831$90,972▼ $7,859
Accounts Receivable$48,653$47,757▼ $896
Prepaid Expenses and Deferred Charges$31,831$25,542▼ $6,289
Total Assets$17,085,159$17,990,509▲ $905,350
Other Assets Total$182,681$82,887▼ $99,794
Liabilities
Accounts Payable and Accrued Expenses$123,114$209,754▲ $86,640
Other Liabilities$265,129$151,889▼ $113,240
Total Liabilities$388,243$361,643▼ $26,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,406,720$17,339,687▲ $932,967
Net Assets With Donor Restrictions$290,196$289,179▼ $1,017
Total Net Assets Fund Balance$16,696,916$17,628,866▲ $931,950
Total Liabilities and Net Assets / Fund Balance$17,085,159$17,990,509▲ $905,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,275$230,101$246,376
Equipment$24,457$67,564$92,021
Other Land Buildings$17,849$33,462$51,311
Leasehold Improvements$15,391$8,017$23,408
Land$17,000-$17,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$185,148-▲ $36,805$8,823$213,130
2022$185,148-▲ $10,924$10,924$185,148
2021$182,772-▲ $2,376-$185,148
2020$179,894-▲ $2,878-$182,772
2019$179,894-▲ $8,095$8,095$179,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen CurtinExecutive DiFT$146,434$7,763$154,197
Kathleen CurtinExecutive Director-$146,434$7,763$154,197

Board Members and Trustees

NameTitle
Bridget MylerGuild Chair
Madeleine DiakiwskiPresident
Ann FowlerDirector
Claire JoyceDirector
Courtney CarroccioDirector
Kathy BrookDirector
Kathy Ryan KiernanDirector
Maria JonesDirector
Maureen HathwayDirector
Melanie MbuyiDirector
Nancy Elbin AbellDirector
Shakenya Humphries GholssonDirector
Meghan Quinn1st Vice Pre
Bridget Grant2nd Vice Pre
Caitlin GrantCommittee Ch
Kara GhassabehCommittee Ch
Kimberly MazyckCommittee Ch
Suzanne WalkerGeneral Coun
Eileen MayerImmediate Pa
Rev Msgr John EnzlerSpiritual Ad
Carolyn WestTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cliftonlarsonallen LLPAccounting220 S 6TH STRRET, Minneapolis, MN 55402$132,181
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,470
Program Service Revenue
$0
Investment Income
$839,507
Other Revenue
$744,586
All Other Contributions
$984,890
Change in Net Assets
$-107,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$312,670
Total Noncash Contributions$312,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,586,358
Revenue Not Reported on Financial Statements
$70,205
Revenue Not Reported on Form 990
$1,311,378
Total Revenue per Audited Statements
$3,897,736
Total Revenue per Form 990
$2,656,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,802
Other Expenses$1,240,730
Total Fundraising Expense$256,835
Grants and Similar Amounts Paid$96,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,765$50,982$101,724$1,024,471
Fees for Services Accounting$93,557$79,501$36,533$209,591
Occupancy$135,098$19,910$7,159$162,167
Current Officers, Directors, Trustees, and Key Employees$96,877$14,904$37,261$149,042
Fees for Services Other$114,556$5,454$6,139$126,149
Payroll Taxes$72,112$34,120$10,103$116,335
Information Technology$86,647$9,441$6,094$102,182
Other Employee Benefits$69,508$21,423$8,643$99,574
Grants to Domestic Individuals$96,148--$96,148
Office Expenses$49,077$13,180$11,507$73,764
Fees for Service Investment Mgmnt Fees-$70,205-$70,205
Pension Plan Contributions$31,269$2,705$3,406$37,380
Other Expenses$13,748$8,869$9,393$32,010
Insurance$27,353$2,227$2,226$31,806
All Other Expenses$34,113$-3,829-$30,284
Depreciation Depletion$3,117$22,684-$25,801
Conferences and Meetings$5,738$1,479$10,266$17,483
Travel$10,737--$10,737
Advertising$5,454$125-$5,579
Interest$1,636$261$170$2,067
Total Functional Expenses$2,137,957$368,888$256,835$2,763,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,965,786
Total Expenses per Form 990$2,763,680
Expenses per Audited Statements$2,693,475
Expenses Not Reported on Form 990$272,311
Expenses Not Reported on Financial Statements$70,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,611
Fundraising Gross Income$124,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$131,800$83,175$13,483$69,692
Red Wagon Lunch$28,175$19,050$3,413$15,637
Total Events$188,675$124,925$133,611$-8,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$90,751
Funds Held for Others$61,138
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership in the chapter shall be open to anyone desiring to serve in the work of the chapter. Members are expected to support the mission and work of the chapter through volunteering, pay annual dues, make an annual donation to the chapter's programs, and support other fundraising activities of the chapter.

Form 990, Page 6, Part VI, Line 7A

Current, active, dues-paying members receive ballots to select and elect the members of the board.

Form 990, Page 6, Part VI, Line 11B

The form 990 was prepared by the outside accountants. The final draft of the form 990 was presented by the outside accountants to the finance & audit committee. Once acceptable to the committee, a copy was provided to the entire board. The executive committee of the board, which is authorized to act on behalf of the board between meetings, held a vote to recommend approval of the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Disclosure by employees of a conflict of interest should be made to the executive director (of if he/she is the one with the conflict, then to the board president), who determines whether a conflict exists and is material, and if the matters are material, brings them to the attention of the board president. Disclosure involving directors are made to the board president, who brings these matters, if material, to the board. The board determines whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to the christ child society. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of the christ child society and the advancement of its purpose.

Form 990, Page 6, Part VI, Line 15A

On hiring the executive director the organization, among other procedures, reviewed comparable salaries for executives of similar organizations. The executive director is evaluated by the board president against previously established goals. A written summary of the evaluation is presented to the executive director and added to the personnel file. Since her hiring, the executive director has received annual cost of living increases. Any salary increase for the executive director in excess of the standard cost of living adjustment applied to all employees is approved by the executive committee.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Christ Child Society Inc
EIN
53-0207408
Phone
2029669250
Address
5101 WISCONSIN AVENUE NW SUITE 102, WASHINGTON, DC 20016

Signing Officer

Name
Kathleen Curtin
Title
Executive Director
Phone
2029669250
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Curtin
Formed
1903
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
30
Volunteers
593

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST STREET, FREDERICK, MD 21701
Preparer
Clint Lehman CPA
Phone
3012507400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Family support program: also known as girls on the rise empowerment (gotre), this program launched in 2010. Girls on the rise provides outreach and services to young girls and their families in the washington highlands neighborhood of southeast dc operating in the mary virginia merrick youth center (named for the society's founder). The program provides after- school, summer camp, and family support services for at-risk girls aged 6- 18 in ward 8. Girls on the rise further focuses on outreach, case management, parenting, life skills workshops, health and wellness, and prevocational training for the girls and their families. It also serves as a continuation of the building of life skills for the summer camp participants and their families. The program involves direct instruction in group, individual, workshop and drop-in formats as well as collaboration with other similar community-based programs in the immediate geographic area.

Form 990, Page 2, Part III, Line 4D

Student success program: the student success program provides volunteer academic support services in 6 partner schools and the merrick youth center. We provide regular tutoring in a variety of subject areas and early literacy programs. In addition, volunteers help students with high school and college transition, by assisting with applications, essays, financial aid forms, and resumes. The program also includes an early literacy initiative where infants, toddlers, and pre-school students and their parents are provided with books and the opportunity to experience literacy rich activities. Subgroups of society members (guilds) "adopt" our partner schools by providing financial, material, and volunteer support to the school communities. This program also sponsors a chapter-wide book drive each year in order to provide books to local children, families, and community agencies. Volunteers: volunteers are an essential component of the society. Volunteers typically staff the opportunity shop which is a significant source of fundraising for the organization. In addition, volunteers knit or chrochet handmade blankets, unpack supplies, prepare materials, assemble layettes, pick-up diapers, and make deliveries. Volunteer tutors work weekly with struggling readers in our partner schools. Additional volunteers collect and distribute books. Volunteers provide assistance to the family support program as running buddies, book club sponsors, summer camp help, and host holiday celebration events. All committees, to include standing committeess and fundraising event planning, are comprised of volunteers. Our typical volunteer pool is approximately 950 per year. Student success program: the student success program provides academic support services in local partner schools. We provide weekly tutoring in a variety of subject areas and early literacy programs. In addition, volunteers help students with high school and college transition, by assisting with applications, essays, financial aid forms, and resumes. The program also includes an early literacy initiative where infants, toddlers, and pre-school students and their parents are provided with books and the opportunity to experience literacy rich activities. Subgroups of society members (guilds) "adopt" our partner schools by providing financial, material, and volunteer support to the school communities. This program also sponsors a chapter-wide book drive each year in order to provide books to local children, families, and community agencies.

Form 990, Part XI, Line 9

Special event expenses 133,611 special event expenses -133,611

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 133,611

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 133,611

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