2023-11-14T16:08:26-06:00 2022-12-31 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2022-01-01 570407808 CHILDREN'S PLACE INC CHIL 8036414144 310 BARNWELL AVENUE NE AIKEN SC 29801 MARGARET S FORD EXECUTIVE DIRECTOR 8036414144 2023-11-13 1 MARGARET FORD XXX-XX-XXXX 0 JANICE A RATICA P00358837 7043338881 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET S FORD 310 BARNWELL AVE NE AIKEN SC 29801 4595654 0 X WWW.CHILDRENSPLACEINC.ORG X 1968 SC TO HELP GROW STRONG AND RESILIENT CHILDREN AND FAMILIES, CREATING SAFER AND HEALTHIER COMMUNITIES. 15 15 72 229 0 0 3768708 3038086 1193190 1429709 4050 29012 -18295 -4435 4947653 4492372 0 0 0 0 1911009 2165691 0 0 52514 805499 983222 2716508 3148913 2231145 1343459 4441548 5791220 274557 280770 4166991 5510450 X TO PROTECT, HEAL AND STRENGTHEN CHILDREN AND FAMILIES FROM THE IMPACT OF ABUSE, NEGLECT AND ADVERSE EXPERIENCES IN THEIR LIVES THROUGH EDUCATION, TREATMENT, AND PREVENTION SERVICES. 0 0 2149927 1048258 BEHAVIORAL REHABILITATION SERVICES (THERAPEUTIC CHILD CARE)- THIS SERVICE IS A SERIES OF INDIVIDUALLY PLANNED INTERVENTIONS TO CHANGE A CHILD'S MALADAPTIVE BEHAVIORS THAT ARE THE RESULT OF ABUSE, NEGLECT, IMPROPER PARENTING OR PROBLEMATIC PARENTING. THIS SERVICE INCLUDES MENTAL HEALTH COUNSELING FOR CHILDREN, PARENT TRAINING, FAMILY SUPPORT, AND CLASSROOM, SOCIAL PEER GROUP, AND COMMUNITY BASED INTERVENTIONS. 174078 234456 TRANSPORTATION SERVICES - TRANSPORTATION FOR YOUNG CHILDREN TO OUR BEHAVIORAL REHABILITATION SERVICES. 63512 55524 CHILD CARE FOOD PROGRAM - THIS PROGRAM ALLOWS CHILDREN TO RECEIVE BREAKFAST, LUNCH, AND AN AFTERNOON SNACK DAILY AT NO ADDITIONAL COST TO THE FAMILY. REVENUE IS BASED ON INDIVIDUAL FAMILIES POVERTY LEVEL. 635803 92064 STRENGTHENING FAMILIES PROGRAM - AN EVIDENCE BASED FAMILY SKILLS TRAINING PROGRAM FOUND TO SIGNIFICANTLY IMPROVE PARENTING SKILLS AND FAMILY RELATIONSHIPS, REDUCE PROBLEM BEHAVIORS, DELINQUENCY, AND ALCOHOL AND DRUG ABUSE IN CHILDREN, AND TO IMPROVE SOCIAL COMPETENCIESAND SCHOOL PERFORMANCE. FOUR TO FOURTEEN WEEK PROGRAMS ARE OFFERED IN AIKEN AND BARNWELL COUNTIES ANNUALLY. 635803 92064 3023320 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 SC X MARGARET FORD 8036414144 310 BARNWELL AVENUE NE AIKEN SC 29801 MARGARET S FORD EXECUTIVE DIRECTOR 60.00 X 63716 0 302 GERRY OWEN DIRECTOR 1.00 X 0 0 0 SARA WOOD DIRECTOR 1.00 X 0 0 0 JUNE GIROLAMO DIRECTOR 1.00 X 0 0 0 ROSLYN GREENE DIRECTOR 1.00 X 0 0 0 ANGELA FLEMING DIRECTOR 1.00 X 0 0 0 LOIS EL DIRECTOR 1.00 X 0 0 0 KEVIN WHITT DIRECTOR 1.00 X 0 0 0 BRADLEY PICKENHIEM DIRECTOR 1.00 X 0 0 0 JEANNE TOWNES NORRIS DIRECTOR 1.00 X 0 0 0 STEPHEN BARNES DIRECTOR 1.00 X 0 0 0 DARA GLASS DIRECTOR 1.00 X 0 0 0 JANICE NIX TREASURER 1.00 X X 0 0 0 HOLLY HALL VICE-PRESIDENT 1.00 X X 0 0 0 DARLENE MURDOCH SECRETARY 1.00 X X 0 0 0 JANICE LAWSON PRESIDENT 1.00 X X 0 0 0 63716 0 302 0 0 0 0 0 194823 263354 840250 1739659 3038086 FEE FOR SERVICE 624100 1429709 1429709 1429709 23727 23727 93609 88324 5285 5285 5285 0 263354 14958 -14958 -14958 9930 0 9930 9930 MISCELLANEOUS REVENUE 624100 593 593 593 4492372 1430302 0 23984 63716 61805 637 1274 1855625 1790359 28153 37113 101616 98060 1524 2032 144734 139668 2171 2895 54009 52119 810 1080 11783 10555 1228 190984 184299 2865 3820 121248 117004 1819 2425 23771 23076 298 397 33047 33047 7427 7427 74063 74063 54746 52830 821 1095 BAD DEBT 93544 93544 FOOD 90107 90107 TRAINING 64491 64491 CONSULTING SERVICES 32554 32554 131448 98312 32753 383 3148913 3023320 73079 52514 2624375 2984966 224017 629036 123026 253579 12377 13330 1558371 473498 640677 1084873 817076 825436 4441548 5791220 132186 132572 142371 148198 274557 280770 X 986405 1376349 3180586 4134101 4166991 5510450 4441548 5791220 1343459 0 X X 0 1 X 1 0 X 1030942 1046756 1682899 3768708 3038086 10567391 1030942 1046756 1682899 3768708 3038086 10567391 1786832 8780559 2363 7240 3456 4050 23727 40836 8733 9109 30209 1546 593 50190 10658417 5399047 0.82380 0.78140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317857 317857 627701 217979 409722 154214 128895 25319 458599 126624 331975 1084873 MUTUAL FUNDS 825436 F 825436 X 4492372 0 4492372 0 4492372 3148913 0 3148913 0 3148913 PART X, LINE 2: CHILDREN'S PLACE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHILDREN'S PLACE IS ALSO EXEMPT FROM SOUTH CAROLINA INCOME TAXES. CHILDREN'S PLACE IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 OR 2021. CELEBRITY WAITER 115608 115608 9515 GUARDIAN ANGEL 147746 147746 5443 263354 263354 14958 14958 -14958 9930 1 1.00000 9930 9930 SC 1 0 0 0 1.00000 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEREFORE DOES NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE INITIAL PREPARATION OF FORM 990 IS COMPLETE, THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FULL FORM 990 AND PROVIDES FOR ANY CORRECTIONS OR ADDITIONS. IF CORRECTIONS OR ADDITIONS ARE MADE, A SECOND DRAFT OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. UPON APPROVAL BY THE FINANCE COMMITTEE, A REDACTED COPY OF THE FORM 990, IN ORDER TO PROTECT THE PRIVACY OF THE DONORS, IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. AFTER A MINIMUM OF 24 HOURS, IF NO OBJECTIONS ARE PRESENTED, THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING, BOARD MEMBERS SIGN A DECLARATION OF CONFLICT OF INTEREST. DURING MEETINGS WHEN THERE IS A VOTE WHERE A BOARD MEMBER HAS AN INTEREST, THE BOARD MEMBER DECLARING THE INTEREST LEAVES THE ROOM FOR THE DISCUSSION AND THE VOTE. OTHER UNINTERESTED BOARD MEMBERS ATTEST TO ANY INFORMATION REGARDING INDEPENDENCE AND THE EVENT IS RECORDED BY THE SECRETARY IN THE BOARD MEETING MINUTES. AT THE END OF THE YEAR, INDIVIDUAL BOARD MEMBERS SIGN ANOTHER STATEMENT DECLARING THEIR INDEPENDENCE. THIS FINAL STATEMENT IS USED BY OUR AUDITORS AS DOCUMENTATION FOR THE INDEPENDENCE OF OUR DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS SOUTH CAROLINA WAGE SCALES AND MAKES LOCAL COMPARISONS BEFORE SETTING THE WAGE SCALES OF THE ORGANIZATION. INCREASES IN SALARY ARE GIVEN AFTER POSITIVE PERFORMANCE EVALUATIONS IF MONEY IS AVAILABLE. ALL DISCUSSIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.