Childrens Center Foundation
- Assets
- $8.7m
- Revenue
- $2.1m
- Investments
- $72.4k
- Employees
- 0
- Location
- Bethany, OK
- Founding
- 04/2002
- Data as of
- 06/2021
- EIN
- 02-0561610
Organization Overview
Childrens Center Foundation is located in Bethany, OK. The organization was established in 2002. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Childrens Center Foundation generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 43.8% each year . All expenses for the organization totaled $48.3k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISING FOR THE CHILDREN'S CENTER, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S FUNCTION IS TO ACT AS A FUNDRAISING ENTITY FOR THE CHILDREN'S CENTER, INC. (73-0580264). THE CHILDREN'S CENTER, INC. IS A SUB-ACUTE HOSPITAL THAT IS A 501(C)(3).
THE ORGANIZATION'S FUNCTION IS TO ACT AS A FUNDRAISING ENTITY FOR THE CHILDREN'S CENTER, INC. (73-0580264). THE CHILDREN'S CENTER, INC. IS A SUB-ACUTE HOSPITAL THAT IS A 501(C)(3).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Johnson Chief Medical Officer | Officer | 1 | $0 |
Joel Nico Gomez Chief Exectuive Officer | Officer | 1 | $0 |
Thomas Richards Chief Financial Officer | Officer | 1 | $0 |
Heather Wilson Chief Of Mission And Culture | Officer | 1 | $0 |
Shannan Kaneaster Physician | Officer | 1 | $0 |
Albert Gray Administrator | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,996 |
| Total Program Service Revenue | $0 |
| Investment income | $180,168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,920,197 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,112,361 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,950 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $48,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $45,260 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,222 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $8,577,711 |
| Investments—other securities | $72,416 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,696,609 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,080,926 |
| Total liabilities | $4,080,926 |
| Net assets without donor restrictions | $3,353,231 |
| Net assets with donor restrictions | $1,262,452 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,696,609 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Center Foundation has recieved totaling $11,665.
| Awarding Organization | Amount |
|---|---|
Oklahoma City Community Foundation Inc Oklahoma City, OK PURPOSE: GENERAL PURPOSE | $11,665 |
Endowment Analysis
| Beg. Balance | $2,761,896 |
| Earnings | $775,355 |
| Admin Expense | $17,533 |
| Ending Balance | $3,519,718 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bokf Foundation Tulsa, OK | $18,840,585 | $10,529,453 |
Barbara Bush Houston Literacy Foundation Houston, TX | $10,679,389 | $4,314,808 |
Mdc Richmond American Homes Foundation Denver, CO | $62,577,099 | $11,290,556 |
Goodwill Of Colorado Colorado Springs, CO | $19,789,763 | $4,278,008 |
San Jacinto Community College Foundation Pasadena Texas Pasadena, TX | $44,430,086 | $3,138,772 |
Menorah Heritage Foundation Overland Park, KS | $63,841,650 | $6,880,608 |
Cardwell Foundation El Paso, TX | $19,559,398 | $1,253,367 |
Real Estate Charitable Foundation Kansas City, MO | $43,935,265 | $4,204,580 |
Boys And Girls Club Of Benton County Bentonville, AR | $4,739,597 | $3,092,938 |
Highland Dallas Foundation Inc Dallas, TX | $58,559,322 | $4,564,179 |
Tarrant County College Foundation Fort Worth, TX | $35,706,902 | $3,034,806 |
Charitable Holdings Ii Austin, TX | $3,026,494 | $996,055 |