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Children's Bureau

Also known as Firefly Children and Family Alliance Inc.

Indianapolis, IN · EIN 35-1061264 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Children's Bureau reported $48.1 million in revenue and $47.6 million in expenses for calendar year 2024. Of every $100 it spent, $83.40 went to program services, $14.58 to management and general costs and $2.02 to fundraising. Its largest source of revenue was contributions and grants: 88.1% of the total. Government grants made up 78.6%. The highest compensation it reported for one person was $558,946 (PRESIDENT & CEO). 12 people received more than $100,000 in reportable compensation. Revenue rose 64% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $48M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $48M

Other revenue was negative: −$39,900. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
83.4%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
14.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
2.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
88.1%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
78.6%2.4%
Program service revenue share
Part VIII 2g ÷ 12
11.5%70.8%
Highest reported compensation
Part VII-A, columns D–F
$558,946$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.17%1.18%
People paid over $100,000
Part VII, line 2
126
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
6.06.9
Independent voting board members
Part VI 1a–1b
34 of 34100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$9.9M expenses · 25.0% of program spending · grants $2.4M · revenue $1.4M

Firefly children and family alliance is the largest child abuse prevention provider in central indiana. The agency assumed this responsibility in 1999 when a federally funded grant supported the pilot of the neighborhood alliance for child safety program (nacs) in marion county. The impact of the nacs program on child abuse prevention was so successful that it expanded throughout central indiana and was renamed community partners for child safety. The program is voluntary and designed to ensure safe, stable homes for children. Cpcs provides community support to vulnerable families located in…

$9.1M expenses · 23.0% of program spending · grants $2.5M · revenue $1.3M

Family preservation services through our family preservation services, our therapists, case managers, and family support specialists work side by side with families to develop individualized and client-centered treatment plans. Our program is structured to build trust with family members and create a partnership that focuses on child well-being and family connections. The home environment is conducive to therapy sessions because it's where families are generally most at ease and willing to speak openly. As part of our family preservation services, our staff members work closely with the…

$2.8M expenses · 7.0% of program spending · grants $564K · revenue $387K

The children's shelter offers emergency, temporary housing for children experiencing crises in indianapolis and central indiana. The facility offers a safe haven to runaway and homeless youth, as well as kids removed from their homes due to child abuse and neglect. The children's shelter also offers planned respite services for families who are experiencing significant stress and challenges at home. On average, kids stay at the shelter for less than two weeks. Ultimately, our children's shelter is designed to provide short-term assistance to help children and families get through difficult…

$18M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT & CEO
Officer, 40.00 hrs/week
$524,722$0$34,224$558,946
CFO
Officer, 40.00 hrs/week
$257,385$0$23,302$280,687
CHIEF DEVELOPMENT OFFICER
Highest compensated employee, 40.00 hrs/week
$175,148$0$23,634$198,782
CHIEF ADMINISTRATIVE OFFIC
Highest compensated employee, 40.00 hrs/week
$163,022$0$25,146$188,168
VP OF INFORMATION SYSTEMS
Highest compensated employee, 40.00 hrs/week
$159,603$0$23,134$182,737
CHIEF CLINICAL OFFICER
Highest compensated employee, 40.00 hrs/week
$161,779$0$14,825$176,604
VICE PRESIDENT PREVENTION
Highest compensated employee, 40.00 hrs/week
$139,520$0$18,499$158,019

12 people received more than $100,000 in reportable compensation from Children's Bureau (Part VII, line 2). Compensation of current officers, directors and key employees totaled $840K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$48M$48M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$48M$48M83.4%$24M$558,946
2023 ⓘ$47M$42M83.2%$23M$432,615
2022 ⓘ$43M$44M82.4%$19M$348,534
2021 ⓘ$38M$36M84.1%$20M$330,361
2020 ⓘ$30M$29M86.5%$13M$292,956
2019 ⓘ$29M$29M85.3%$12M$273,781

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b34 · 34 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5512
  • Volunteers Part I, line 6350

Private foundation grants it received

9 private foundations reported grants to Children's Bureau totaling $1.1M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Children's Bureau's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Children's Bureau, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Indiana

Questions people ask

How much of Children's Bureau's spending goes to programs?

In calendar year 2024, Children's Bureau reported that 83.4% of its $47.6 million in expenses went to program services, 14.6% to management and general and 2.0% to fundraising (Form 990, Part IX).

How much does Children's Bureau pay its top executive?

The largest total compensation Children's Bureau reported for one person in calendar year 2024 was $558,946, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Children's Bureau get its money?

Of $48.1 million in revenue in calendar year 2024, 88.1% came from contributions and grants (including 78.6% from government grants) and 11.5% from program service revenue (Form 990, Part VIII).

Is Children's Bureau a registered charity?

The IRS lists EIN 35-1061264 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202533179349303028 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202403189349306170 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323079349303052 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243189349303354 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143159349305699 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202023179349302122 · read the filing

All filings for EIN 35-1061264: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.