2024-05-15T15:50:42-05:00 2023-06-30 FORVIS LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2022-07-01 911923031 THE CHILDREN'S PLACE ASSOCIATION GROUP RETURN % CINAIYA STUBBS CHIL 7737339954 11E ADAMS STREET Suite 1550 CHICAGO IL 60603 CINAIYA STUBBS CEO 7738261230 2024-05-15 true CINAIYA STUBBS 999009999 Bernadette D Zita P00089845 6302829500 2024-05-15 2 2022 2023-04-26 12:10:37Z X CINAIYA STUBBS CINAIYA STUBBS 11E ADAMS STREET Suite 1550 CHICAGO IL 60603 1350790 true true 8193 X WWW.CHILDRENS-PLACE.ORG X 1989 IL TO SUPPORT THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION WHICH IS TO BUILD A SECURE AND HOPEFUL TODAY SO CHILDREN FACING HEALTH ISSUES AND POVERTY SUCCEED TOMORROW. 17 17 76 30 0 1037576 926452 536047 389488 42572 34450 -132488 -57004 1483707 1293386 293663 381999 0 0 828084 931840 0 0 42455 700406 601829 1822153 1915668 -338446 -622282 7375469 10642566 434164 367744 6941305 10274822 THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION AFFILIATES IS TO SUPPORT THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION (#36-3641017) WHICH IS TO BUILD A SECURE AND HOPEFUL TODAY SO CHILDREN FACING HEALTH ISSUES AND POVERTY SUCCEED TOMORROW. false false 766647 27609 AFFILIATED EXEMPT CORPORATIONS INCLUDED IN THIS GROUP RETURN, EXCLUDING INTERNATIONAL (SEE BELOW) PROVIDE SUPPORTING SERVICES TO THE CENTRAL ORGANIZATION, THE CHILDREN'S PLACE ASSN. #36-3641017, WHICH PROVIDES VARIOUS SERVICES FOR MEDICALLY COMPLEX HIV AND OTHE ELIGIBLE CHILDREN. THE HOUSING CORPORATION PROVIDES LEASED SPACE A TWO LOCATIONS FOR CHILDREN'S PLACE ASSOCIATION. THE FOUNDATION PROVIDES FUNDRAISING SERVICES, WEST HUMBOLDT PLACE PROVIDED 365 DAYS OF HOUSING TO FORMERLY HOMELESS FAMILIES LIVING WITH HIV/AIDS AND OTHER LIFE ALTERING MEDICAL CONDITIONS. 760871 381999 361879 CHILDREN'S PLACE INTERNATIONAL NFP PROVIDED SUPPORT FOR ACCESS TO MEDICAL CARE, CASE MANAGEMENT, PSYCHOLOGICAL SERVICES, NUTRITION, EDUCATION, AND LABORATORY INFRASTRUCTURE IMPACTING OVER 5,000 INDIVIDUALS IN HAITI, KENYA, TANZANIA, SIERRA LEONE, AND THE DOMINICAN REPUBLIC LIVING WITH OR AFFECTED BY HIV/AIDS, CANCERS, EPILEPSY, MENTAL HEALTH ISSUES, MALNOURISHMENT, AND OTHER ILLNESS. 1527518 true true false false false false false false false false true false false true true false false false false false true true true false true false false false false true false false false false false false false false false false false false true true false false false true 35 0 76 true false false false false false true true false false false false false false X 17 17 true false false false true true true true true false false true true true true true true true true false IL X X CINAIYA STUBBS 3126603020 11E ADAMS STREET SUITE 1550 CHICAGO IL 60603 CINAIYA STUBBS PRESIDENT AND CHIEF EXECUTIVE 1.0 40.0 X 0 168000 11183 LATOYIA NEAL CHIEF FINANCIAL OFFICER 1.0 40.0 X 0 145000 7299 JOHN SWEENY DEPUTY EXECUTIVE DIRECTOR 1.0 40.0 X 0 141487 3993 ALONSO SHANTAL CHIEF DEVELOPMENT AND COMMUNIC 1.0 40.0 X 0 123375 12500 MAURICE RASHAD FEARS CHIEF INITIATIVES OFFICER 1.0 40.0 X 0 120750 18 KATHLEEN SELLEW CHAIR, FOUNDATION 1.0 0.0 X X 0 0 0 BOB RYAN SECRETARY/ TREASURER, FDN 1.0 1.0 X X 0 0 0 JOHN DURSO SECRETARY, HOUSING CORP 1.0 1.0 X X 0 0 0 LESLIE MCLEOD CHAIR INTERNATIONAL 1.0 0.0 X X 0 0 0 BRAD DUNLAP VICE CHAIR, INTERNATION AL 1.0 1.0 X X 0 0 0 ABE GOLDMAN SECRETARY, INTERNATION AL 1.0 0.0 X X 0 0 0 KEVIN AMOOMENSAH TREASURER 1.0 0.0 X 0 0 0 GARY HARPER DIRECTOR 1.0 0.0 X 0 0 0 MARC HARRIS DIRECTOR 1.0 0.0 X 0 0 0 FLORENCE KIMONDO DIRECTOR 1.0 0.0 X 0 0 0 WESLER LAMBERT DIRECTOR 1.0 0.0 X 0 0 0 TERRY MCALLISTER DIRECTOR 1.0 0.0 X 0 0 0 JAMES MCAULEY DIRECTOR 1.0 0.0 X 0 0 0 RICK MOSER DIRECTOR 1.0 0.0 X 0 0 0 EDWARD OTTO DIRECTOR 1.0 1.0 X 0 0 0 JULIA ROBERTS DIRECTOR 1.0 0.0 X 0 0 0 TY SHOCKLEY DIRECTOR 1.0 0.0 X 0 0 0 0 698612 34993 5 false true false 0 368666 28129 529657 926452 CLIENT AND OTHER FEES 900099 388053 388053 OTHER PROGRAM REVENUE 900099 1435 1435 389488 34450 34450 0 0 0 0 0 0 400 369066 57404 -57004 -57004 0 0 0 0 0 0 0 1293386 389488 -22554 0 0 381999 381999 0 0 0 866023 866023 0 1183 1183 64634 64634 0 3088 3088 0 31125 31125 0 33537 33537 9174 3394 5780 206 206 45723 15546 914 29263 421 421 0 99682 17943 80742 997 10451 9196 941 314 0 0 24935 24935 0 250718 132881 117837 17218 17218 Bank Service Charges 10959 10959 Dues & Subscriptions 23204 17403 232 5569 International Wire Transfer 39650 39650 Moving/Storage Fees 1546 77 1283 186 192 21 31 140 1915668 1527518 345695 42455 1010221 1155843 0 0 0 0 121355 0 0 0 0 0 0 0 0 0 0 15923 8351576 3724750 4877495 4626826 1087982 776506 0 0 0 0 0 0 278416 4067468 7375469 10642566 142480 42782 0 0 2124 51060 0 0 0 0 0 0 285974 270316 0 0 3586 3586 434164 367744 X 6841884 10175401 99421 99421 6941305 10274822 7375469 10642566 X -622282 100725 3855074 X X false false true false X 841675 912573 899638 1037575 926452 4617913 0 0 841675 912573 899638 1037575 926452 4617913 581835 4036078 90148 67664 52192 42572 34450 287026 259620 259620 0 5164559 3402313 0.78150 0.78468 X false false false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271110 271110 7963021 3607305 4355716 117445 117445 4626826 Interest Receivable 1458 Deposits 45 Other Asset 188385 DUE FROM AFFILIATE 3877580 4067468 0 Security Deposit 3586 3586 true North America 1 Fundraising SUPPORT FOR CASE MGMT 381999 1 1 381999 381999 North America GRANTMAKING 381999 WIRE false false false false false false SCHEDULE F, PART I, LINE 2 THE ORGANIZATION USED A VARIETY OF NORMALLY ACCEPTED INTERNAL CONTROL PROCEDURES TO MONITOR THE USE OF FUNDS PROVIDED FOR INDIVIDUAL ASSISTANCE INCLUDING THE FOLLOWING: EDUCATIONAL ASSISTANCE, NUTRITIONAL ASSISTANCE, AND OTHER EMERGENCY ASSISTANCE. THIS ASSISTANCE IS GENERALLY PROVIDED TO INDIVIDUALS BY OUR AGENTS OR LOCAL THIRD-PARTY VENDORS IN HAITI. WE PAY THE THIRD-PARTY VENDORS OR AGENTS VIA CHECK OR WIRE TRANSFER AND THE THIRD-PARTY VENDORS OR AGENTS PROVIDE ASSISTANCE TO CLIENTS. ALL THESE WIRE TRANSFERS AND CHECKS ARE REVIEWED AND APPROVED BY OUR INTERNATIONAL EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. ANY PAYMENTS OF CASH TO INDIVIDUAL CLIENTS OR THIRD-PARTY VENDORS ARE SUPPORTED BY SIGNED STATEMENTS RECEIVED FROM THIRD PARTIES. PLACE THE HOPE 249748 249748 1500 3611 3022 GALA 108325 107925 400 8900 14029 3800 18751 1 10993 10993 1443 2348 369066 368666 400 11843 17640 3800 24121 57404 -57004 false false false false false false false false false LATOYIA NEAL CHIEF FINANCIAL OFFICER 0 145000 0 0 0 0 0 0 0 7299 0 152299 CINAIYA STUBBS PRESIDENT AND CHIEF EXECUTIVE 0 168000 0 0 0 0 0 0 0 11183 0 179183 Part I, Line 3 Compensation of the executive director and officers is paid by a related organization, The Childrens Place Association, EIN 36-3641017. This is determined by and reviewed annually by the executive committee of the board of directors and submitted the full board of directors for approval. FORM 990, PART VI, SECTION A, LINE 2 OUR BOARD MEMBERS COME FROM MOSTLY VARIOUS BUSINESSES IN THE METROPOLITAN CHICAGO AREA AND AS RESULT DO CONDUCT BUSINESS TRANSACTIONS WITH EACH OTHER DURING THE NORMAL COURSE OF BUSINESS. TO THE BEST OF OUR KNOWLEDGE AND BELIEF AND BASED UPON THEIR SIGNED CONFLICT OF INTEREST DISCLOSURE TO THE ORGANIZATION, THESE BUSINESS TRANSACTIONS DO NOT IN ANY WAY CONFLICT WITH THEIR FIDUCIARY DUTIES AS BOARD MEMBERS OF ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE CHILDREN'S PLACE ASSOCIATION IS THE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A PER THE BY-LAW OF THE FOLLOWING ENTITIES, THE CORPORATE MEMBER, THE CHILDREN'S PLACE ASSOCIATION, HAS THE EXCLUSIVE POWER TO APPOINT, FROM NOMINEES RECOMMENDED BY THEIR RESPECTIVE BOARDS, AND REMOVE WITH OR WITHOUT CAUSE, THE DIRECTORS OF THEIR CORPORATION. THE CHILDREN'S PLACE FOUNDATION THE CHILDREN'S PLACE HOME HEALTH SERVICES THE CHILDREN'S PLACE HOUSING CORP THE CHILDREN'S PLACE INTERNATIONAL FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE MEMBER SHALL HAVE THE FOLLOWING EXCLUSIVE POWERS: A) ESTABLISH THE CORPORATE SPENDING LIMIT AND INVESTMENT POLICY FOR THE CORPORATION; B) SELECT INDEPENDENT AUDITORS, LEGAL COUNSEL, AND/OR OTHER MAJOR CONSULTANTS FOR THE CORPORATION; C) ADOPT AND AMEND STATEMENTS OF MISSION, PHILOSOPHY OR PURPOSE; D) AMEND THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS AS PROVIDED IN ARTICLE IX; E) APPOINT, FROM NOMINEES RECOMMENDED BY THE BOARD, AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION AS PROVIDED IN ARTICLE III; F) APPOINT, REVIEW AND REMOVE THE PRESIDENT OF THE CORPORATION; G) APPROVE THE BUSINESS PLAN OF THE CORPORATION THE CORPORATE MEMBER SHALL HAVE THE FOLLOWING APPROVAL POWERS: A) CAPITAL AND OPERATING BUDGETS OF THE CORPORATION; B) UNBUDGETED EXPENDITURES BY THE CORPORATION IN EXCESS OF THE CORPORATE SPENDING LIMIT; C) PURCHASES, SALES AND LEASES OF PROPERTY BY THE CORPORATION IN EXCESS OF THE CORPORATE SPENDING LIMIT; D) BORROWING BY THE CORPORATION IN A PRINCIPAL AMOUNT IN EXCESS OF THE CORPORATE SPENDING LIMIT, OR FOR A STATED TERM IN EXCESS OF ONE YEAR OR WHICH IS SECURED BY A MORTGAGE OF REAL PROPERTY; E) ANY MAJOR CHANGE IN THE PROGRAMS AND SERVICES RENDERED BY THE CORPORATION, INCLUDING ANY CREATION OF NEW OR DISCONTINUATION OF EXISTING PROGRAMS AND SERVICES; F) ACCEPTANCE OF A CONTRIBUTION WHICH IMPOSES A MATERIAL OBLIGATION ON THE CORPORATION, AND; G) ANY RESOLUTION REGARDING DISSOLUTION, MERGER OR CONSOLIDATION OF THE CORPORATION OR THE SALE, LEASE, MORTGAGE, OR TRANSFER OF THE CORPORATION'S REAL PROPERTY, OR OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FIDUCIARY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL OF OUR BOARD MEMBERS SIGN A COPY OF THE ORGANIZATION CONFLICT OF INTEREST POLICY WHEN THEY BECOME BOARD MEMBERS. THE BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY CONTRACTS, VENDOR ARRANGEMENTS OR OTHER MATTERS INVOLVING COMPANIES THAT THEY WORK FOR OR HAVE ANY OWNERSHIP INTEREST IN. THE CHIEF FINANCIAL OFFICER MONITORS THE ORGANIZATION'S VENDOR RELATIONSHIPS AND DECISIONS TO ENSURE THAT THIS POLICY IS ADHERED TO. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION REVIEW FOR THE CEO WAS DONE BY THE CHILDREN'S PLACE ASSOCIATION BOARD IN 2023. FORM 990, PART VI, SECTION B, LINE 15B A COMPENSATION REVIEW WAS CONDUCTED BY THE CHILDREN'S PLACE ASSOCIATION EXECUTIVE TEAM FOR ALL STAFF IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL REPORT AND AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ONLY AVAILABLE AS REQUESTED. FORM 990, PART XII, LINE 3B THE CHILDREN'S PLACE ASSOCIATION (CPA) HAS ENGAGED A THIRD-PARTY CPA FIRM TO COMPLETE ITS ANNUAL AUDIT. DUE TO HIGH INTERNAL STAFFING TURNOVER AND LINGERING THE EFFECTS OF COVID-19, CPA HAS NOT COMPLETED ITS ANNUAL AUDIT FOR THE PERIOD JULY 1, 2022 THROUGH JUNE 30, 2023. CPA IS WORKING CLOSELY WITH THE CPA FIRM TO COMPLETE THE AUDIT. THE AUDIT IS ANTICIPATED TO BE COMPLETED BY JUNE 30, 2024. FORM 990, PART XI, LINE 9 TRANSFER OF NET ASSETS WITH RELATED ENTITY - CHILDREN'S PLACE ASSOCIATION (EIN 36-3641017): 3,855,074 CHILDREN'S PLACE COMMUNITY LIVING LLC 700 N SACRAMENTO BLVD SUITE 300 CHICAGO IL 60612 364097791 LOW INC HOUSE IL -148202 4071353 CP Housing THE CHILDREN'S PLACE ASSOCIATION 700 SACRAMENTO BLVD 300 CHICAGO IL 60612 363641017 PROVIDE SERVI IL 501(C)(3) 7 NA false false false false false true false false false false true false true false true true false true false false