Charlies House Inc
- Assets
- $1.0m
- Revenue
- $259.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Kansas City, MO
- Founding
- 06/2008
- Data as of
- 12/2022
- EIN
- 06-1830922
Organization Overview
Charlies House Inc is located in Kansas City, MO. The organization was established in 2008. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, Charlies House Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlies House Inc 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 12/2022, Charlies House Inc generated $259.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $304.2k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PREVENT ACCIDENTS AND INJURIES TO CHILDREN IN AND AROUND THE HOME. THIS IS FULFILLED BY INCREASING AWARENESS OF SAFETY RISKS, EDUCATING INDIVIDUALS ON POTENTIAL HAZARDS, AND DISTRIBUTING SAFETY DEVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION DISTRIBUTED THOUSANDS OF CHECKLISTS (IN TWO LANGUAGES), OUTLET COVERS, CABINET LOCKS, FURNITURE STRAPS, AND TELEVISION STRAPS AT LOCAL EVENTS. THE ORGANIZATION MAILED HUNDREDS OF SAFETY PACKETS FOR NATIONAL DISTRIBUTION. THE ORGANIZATION PROVIDES SAFETY RESOURCES FOR PARENTS AND CAREGIVERS AND HAS A DEMONSTRATION HOUSE AVAILABLE FOR TOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Stuart Hoffman Executive Director | 40 | $75,000 | |
Matt Hizer Vice Chair | OfficerTrustee | 1 | $0 |
Bob Renton Chair | OfficerTrustee | 2 | $0 |
Brenda Leppin Past President | OfficerTrustee | 1 | $0 |
Mike Fisher Secretary | OfficerTrustee | 1 | $0 |
Katie Schatte Director | Trustee | 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 | $257,948 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,948 |
| Total Program Service Revenue | $2,737 |
| Investment income | $241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,727 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $259,149 |
| 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. | $80,616 |
| Compensation of current officers, directors, key employees. | $11,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,634 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,135 |
| Payroll taxes | $11,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,785 |
| Office expenses | $3,255 |
| Information technology | $8,783 |
| Royalties | $0 |
| Occupancy | $26,295 |
| Travel | $1,029 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $484 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,446 |
| Insurance | $4,402 |
| All other expenses | $6,686 |
| Total functional expenses | $304,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,260 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,965 |
| 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 | $904,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,047,723 |
| Accounts payable and accrued expenses | $11,577 |
| 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 | $0 |
| Total liabilities | $11,577 |
| Net assets without donor restrictions | $1,036,146 |
| Net assets with donor restrictions | $0 |
| 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 | $1,047,723 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Charlies House Inc has recieved totaling $36,445.
| Awarding Organization | Amount |
|---|---|
The Research Foundation Kansas City, MO PURPOSE: SAFE NOW, SAFE LATER PROGRAM | $22,000 |
Brian M Anselmo Memorial Foundation Kansas City, MO PURPOSE: GENERAL SUPPORT | $14,445 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Safety Council Itasca, IL | $81,748,289 | $62,682,322 |
Iowa Statewide Poison Control Center Sioux City, IA | $2,544,878 | $1,917,313 |
American Biological Safety Association Mundelein, IL | $2,227,912 | $1,783,093 |
Southern Illinois Construction Advancement Program Ofallon, IL | $3,575,415 | $1,084,992 |
Oklahoma Safety Council Incorporated Oklahoma City, OK | $1,338,276 | $1,318,550 |
Regional Computer Crimes Education & Enforcement Group Clayton, MO | $3,089,280 | $390,895 |
American Bonanza Society Air Safety Foundation Inc Wichita, KS | $4,521,216 | $772,187 |
Citizen Cpr Foundation Inc Overland Park, KS | $491,113 | $913,052 |
Walk-Bike Nashville Inc Nashville, TN | $357,245 | $566,944 |
Copa Safety & Education Foundation Northbrook, IL | $361,808 | $713,264 |
Latino Worker Safety Center Hillside, IL | $335,283 | $533,956 |
National Association To Protect Children-Education Fund Inc Knoxville, TN | $276,282 | $492,039 |