Civic Intelligence

The Children'S Cabinet Inc

EIN 77-0097156 • 501(c)3 • Reno, NV

Profile

To keep children safe and families together by providing services and resources that address unmet needs through a unique and effective cooperative effort between the private sector and public agencies in nevada.

1090 S Rock BlvdReno, NV 89502

www.childrenscabinet.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$240,999

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Down

$16,567,089

Down $4,284,316 (-21%) from 2024

Liabilities

Down

$5,039,152

Down $7,797,419 (-61%) from 2024

Net Assets

Up

$11,527,937

Up $3,513,103 (+44%) from 2024

Revenue

Down

$51,357,534

Down $22,802,857 (-31%) from 2024

Expenses

Down

$52,270,978

Down $20,857,091 (-29%) from 2024

Net Income

Down

-$913,444

Down $1,945,766 (-188%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $5,080,170Liabilities 2010: $1,272,865Net Assets 2010: $3,807,3052010Assets 2011: $5,217,972Liabilities 2011: $1,272,008Net Assets 2011: $3,945,9642011Assets 2012: $5,104,726Liabilities 2012: $1,309,421Net Assets 2012: $3,795,3052012Assets 2013: $4,897,646Liabilities 2013: $1,141,993Net Assets 2013: $3,755,6532013Assets 2014: $5,940,579Liabilities 2014: $1,064,116Net Assets 2014: $4,876,4632014Assets 2015: $6,808,859Liabilities 2015: $1,375,886Net Assets 2015: $5,432,9732015Assets 2016: $7,964,995Liabilities 2016: $2,242,565Net Assets 2016: $5,722,4302016Assets 2017: $7,814,501Liabilities 2017: $2,464,553Net Assets 2017: $5,349,9482017Assets 2018: $8,261,561Liabilities 2018: $2,715,048Net Assets 2018: $5,546,5132018Assets 2019: $11,447,797Liabilities 2019: $3,275,880Net Assets 2019: $8,171,9172019Assets 2020: $11,619,936Liabilities 2020: $6,480,906Net Assets 2020: $5,139,0302020Assets 2021: $35,960,816Liabilities 2021: $30,148,098Net Assets 2021: $5,812,7182021Assets 2022: $23,871,062Liabilities 2022: $17,330,058Net Assets 2022: $6,541,0042022Assets 2023: $26,505,521Liabilities 2023: $19,651,685Net Assets 2023: $6,853,8362023Assets 2024: $20,851,405Liabilities 2024: $12,836,571Net Assets 2024: $8,014,8342024Assets 2025: $16,567,089Liabilities 2025: $5,039,152Net Assets 2025: $11,527,9372025

Highlighted filing

2025

Assets$16,567,089
Liabilities$5,039,152
Net Assets$11,527,937

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $19,792,4362010Expenses 2011: $23,919,0342011Expenses 2012: $18,074,9692012Expenses 2013: $14,612,8162013Revenue 2014: $14,868,213Expenses 2014: $13,747,403Net Income 2014: $1,120,8102014Revenue 2015: $16,182,331Expenses 2015: $15,625,821Net Income 2015: $556,5102015Revenue 2016: $19,317,033Expenses 2016: $18,991,260Net Income 2016: $325,7732016Revenue 2017: $22,916,297Expenses 2017: $23,390,814Net Income 2017: -$474,5172017Revenue 2018: $23,208,964Expenses 2018: $23,036,671Net Income 2018: $172,2932018Revenue 2019: $25,575,812Expenses 2019: $23,492,519Net Income 2019: $2,083,2932019Revenue 2020: $27,913,392Expenses 2020: $28,217,375Net Income 2020: -$303,9832020Revenue 2021: $54,256,092Expenses 2021: $53,642,219Net Income 2021: $613,8732021Revenue 2022: $164,711,379Expenses 2022: $163,738,387Net Income 2022: $972,9922022Revenue 2023: $131,289,678Expenses 2023: $131,036,985Net Income 2023: $252,6932023Revenue 2024: $74,160,391Expenses 2024: $73,128,069Net Income 2024: $1,032,3222024Revenue 2025: $51,357,534Expenses 2025: $52,270,978Net Income 2025: -$913,4442025

Highlighted filing

2025

Revenue$51,357,534
Expenses$52,270,978
Net Income-$913,444

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$5.04$11.5$51.4$52.3$0.91
2024Detailed filing. Detailed filing data is available for this year.$20.9$12.8$8.01$74.2$73.1$1.03
2023Detailed filing. Detailed filing data is available for this year.$26.5$19.7$6.85$131$131$0.25
2022Detailed filing. Detailed filing data is available for this year.$23.9$17.3$6.54$165$164$0.97
2021Detailed filing. Detailed filing data is available for this year.$36.0$30.1$5.81$54.3$53.6$0.61
2020Detailed filing. Detailed filing data is available for this year.$11.6$6.48$5.14$27.9$28.2$0.30
2019Detailed filing. Detailed filing data is available for this year.$11.4$3.28$8.17$25.6$23.5$2.08
2018Detailed filing. Detailed filing data is available for this year.$8.26$2.72$5.55$23.2$23.0$0.17
2017Summary only. Only limited summary data is available for this year.$7.81$2.46$5.35$22.9$23.4$0.47
2016Summary only. Only limited summary data is available for this year.$7.96$2.24$5.72$19.3$19.0$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.81$1.38$5.43$16.2$15.6$0.56
2014Detailed filing. Detailed filing data is available for this year.$5.94$1.06$4.88$14.9$13.7$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.14$3.76$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.31$3.80$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.27$3.95$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.27$3.81$19.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.0
Gross Receipts
$51,481,783
Mission and Program Overview

Mission

To keep children safe and families together by providing services and resources that address unmet needs through a unique and effective cooperative effort between the private sector and public agencies in nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,704,593$4,346,393▼ $9,358,200
Savings and Temporary Cash Investments$2,738,736$2,733,364▼ $5,372
Land, Buildings, and Equipment, Net$1,977,894$1,830,451▼ $147,443
Investments in Publicly Traded Securities$1,340,013$1,483,813▲ $143,800
Prepaid Expenses and Deferred Charges$157,265$212,055▲ $54,790
Intangible Assets$197,900$197,900→ $0
Total Assets$20,851,405$16,567,089▼ $4,284,316
Other Assets Total$735,004$5,763,113▲ $5,028,109
Liabilities
Accounts Payable and Accrued Expenses$12,058,454$3,649,452▼ $8,409,002
Other Liabilities$483,928$1,168,230▲ $684,302
Deferred Revenue$294,189$221,470▼ $72,719
Total Liabilities$12,836,571$5,039,152▼ $7,797,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,581,140$10,721,328▲ $3,140,188
Net Assets With Donor Restrictions$433,694$806,609▲ $372,915
Total Net Assets Fund Balance$8,014,834$11,527,937▲ $3,513,103
Total Liabilities and Net Assets / Fund Balance$20,851,405$16,567,089▼ $4,284,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,521,185$2,123,004$3,644,189
Equipment$49,992$274,679$324,671
Land$259,274-$259,274
Other Assets Org$7,061--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly YoungCEOFT$206,929$34,070$240,999
Michael BrazierCOOFT$143,244$25,761$169,005
Marty Jean Elquist RasmussenCPOFT$128,732$11,024$139,756
Andrew Gutierrez-patrcikFinance DireFT$116,206$149$116,355
Michael TorvinenCFOFT$74,419-$74,419

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Purdue Marion And AssociatesPr8275 S EASTERN AVE STE 200, Las Vegas, NV 89123$2,603,500
Branagh Information GroupIt548 MARKET ST 19130, San Francisco, CA 94104$392,797
The Yard Guys LLCLandscaping9584 BLACK BEAR DR, Reno, NV 89506$124,074
Revenue and Support

Revenue Composition

Contributions and Grants
$51,142,470
Program Service Revenue
$0
Investment Income
$146,131
Other Revenue
$68,933
All Other Contributions
$2,286,579
Change in Net Assets
$-913,444

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$158,127Fair Market Value
Total Noncash Contributions250$158,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,357,534
Revenue Not Reported on Form 990
$-1,662,130
Total Revenue per Audited Statements
$49,695,404
Total Revenue per Form 990
$51,357,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,466,218
Other Expenses$15,974,865
Salaries, Compensation, and Employee Benefits$14,829,895
Total Fundraising Expense$311,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,466,218--$21,466,218
Other Salaries and Wages$11,128,856$851,667$200,927$12,181,450
Fees for Services Other$3,252,169$26,345$1,594$3,280,108
Advertising$1,651,015$18,307$4,665$1,673,987
Other Employee Benefits$948,149$65,578$16,625$1,030,352
Payroll Taxes$827,428$91,594$15,004$934,026
Occupancy$782,743$71,542$1,817$856,102
Information Technology$460,827$71,161$16,307$548,295
Office Expenses$308,379$179,828$26,319$514,526
Current Officers, Directors, Trustees, and Key Employees-$481,535-$481,535
Travel$257,563$5,536$5,864$268,963
Conferences and Meetings$237,217$6,188$369$243,774
Pension Plan Contributions$179,910$16,341$6,281$202,532
Depreciation Depletion-$155,707-$155,707
Insurance$99,999$10,547$1,761$112,307
Fees for Services Accounting-$59,000-$59,000
Other Expenses$1,448$2,041$13,902$17,391
Fees for Services Legal-$9,392-$9,392
Total Functional Expenses$49,825,010$2,134,334$311,634$52,270,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,383,841
Expenses per Audited Statements$52,270,978
Total Expenses per Form 990$52,270,978
Expenses Not Reported on Form 990$112,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,249
Fundraising Gross Income$124,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Childhoo$920,838$124,249$56,207$68,042
Total Events$920,838$124,249$124,249-
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 Liabilities$1,160,550
Finance Lease Liabilities$7,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 8B

There are no committees authorized to act on behalf of the board.

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

All information necessary to complete the form 990 is provided by cabinet staff either during the audit or as supplemental information requested by the tax preparer. Once the form 990 is completed in draft form, the cfo reviews the draft in detail including performing reconciliations of the amounts reported in the form 990 to the audited financial statements. The cfo also reviews all responses to questions for accuracy and completeness with the tax preparer.

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

Officers, directors, trustees, and key employees are required to disclose annually any potential conflicts of interest. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while determination of a conflict of interst is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board committee meeting, but after the presentation , he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

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

Human resources determines comparable compensation and presents to the board's personnel committee. Compensation changes are reviewed an approved at the organization's personnel committe.

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

The organization utilizes the same process for other officers and key employees as the ceo.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S CABINET INC
EIN
77-0097156
Phone
7758566200
Address
1090 S ROCK BLVD, RENO, NV 89502

Signing Officer

Name
Kimberly Young
Title
CEO
Phone
7758566200
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Young
Formed
1985
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
312
Volunteers
326

Preparer

Firm
Houldsworth Russo & Company Pc
Address
6001 S DECATUR BLVD STE P, LAS VEGAS, NV 89118-3074
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To keep children safe and families together by providing services and resources that address unmet needs through a unique and effective cooperative effort between the private sector and public agencies in nevada.

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

The cabinet operates under a coordinated service delivery model designed to connect individuals and families to available resources regardless of their initial point of contact. The organization delivers services through more than 40 programs serving children, youth, and families throughout nevada. Program services include early childhood education and family support, childcare resource and referral services, childcare subsidy administration, provider training, quality improvement initiatives, community outreach, and systems-building efforts. The cabinet also provides family counseling services, case management, school- and community-based support, and outreach services for runaway and homeless youth, including a 24-hour crisis response line. Additional programs include redfield academy, an onsite high school serving credit-deficient youth; youthbuild, a workforce development and education program; and emergency assistance services, including food, clothing, and other basic needs support.

Form 990, Part XI, Line 9

Oddie project restatement 6,201,540

Financial Statement Notes

Schedule D, Page 3, Part X

The cabinet is exempt from federal income taxes under internal revenue code (irc) section 501(c)(3) as a non-profit organization. Holdings are exempt from federal income taxes under the provisions of irc section 501(c)(3). Management annually reviews its tax positions, which are summarized as follows: -it has not engaged in activities that would jeopardize its tax-exempt status. -it has not engaged in any activities that would result in unrelated business income tax. -it has determined that there are no material uncertain tax positions that require recognition in the financial statement.

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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/Desc0THE CABINET OPERATES UNDER A COORDINATED SERVICE DELIVERY MODEL DESIGNED TO CONNECT INDIVIDUALS AND FAMILIES TO AVAILABLE RESOURCES REGARDLESS OF THEIR INITIAL POINT OF CONTACT. THE ORGANIZATION DELIVERS SERVICES THROUGH MORE THAN 40 PROGRAMS SERVING CHILDREN, YOUTH, AND FAMILIES THROUGHOUT NEVADA. PROGRAM SERVICES INCLUDE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT, CHILDCARE RESOURCE AND REFERRAL SERVICES, CHILDCARE SUBSIDY ADMINISTRATION, PROVIDER TRAINING, QUALITY IMPROVEMENT INITIATIVES, COMMUNITY OUTREACH, AND SYSTEMS-BUILDING EFFORTS. THE CABINET ALSO PROVIDES FAMILY COUNSELING SERVICES, CASE MANAGEMENT, SCHOOL- AND COMMUNITY-BASED SUPPORT, AND OUTREACH SERVICES FOR RUNAWAY AND HOMELESS YOUTH, INCLUDING A 24-HOUR CRISIS RESPONSE LINE. ADDITIONAL PROGRAMS INCLUDE REDFIELD ACADEMY, AN ONSITE HIGH SCHOOL SERVING CREDIT-DEFICIENT YOUTH; YOUTHBUILD, A WORKFORCE DEVELOPMENT AND EDUCATION PROGRAM; AND EMERGENCY ASSISTANCE SERVICES, INCLUDING FOOD, CLOTHING, AND OTHER BASIC NEEDS SUPPORT.
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