Child-Adult Resource Services Inc
- Assets
- $53.1k
- Revenue
- $124.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Rockville, IN
- Founding
- 03/1971
- Data as of
- 06/2022
- EIN
- 31-1051824
Organization Overview
Child-Adult Resource Services Inc is located in Rockville, IN. The organization was established in 1971. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Child-Adult Resource Services 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 06/2022, Child-Adult Resource Services Inc generated $124.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $125.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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
TO PROVIDE TRAINING, EDUCATION AND OPPORTUNITIES FOR ADVANCEMENT OF INDIVIDUALS WITH MENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND EDUCATION ADVANCEMENT OF INDIVIDUALS WITH MENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Nolin Chairman | OfficerTrustee | 4 | $0 |
Larry Gambaini Vice Chairman | OfficerTrustee | 4 | $0 |
Terry Cox Secretary | OfficerTrustee | 4 | $0 |
Basil Weinman Director | Trustee | 2 | $0 |
Josh Nolin Director | Trustee | 2 | $0 |
John Carson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $123,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,238 |
| Total Program Service Revenue | $0 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $124,246 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $123,543 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| 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 | $300 |
| All other expenses | $2,028 |
| Total functional expenses | $125,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,292 |
| Savings and temporary cash investments | $46,786 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $53,078 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $53,078 |
| 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 | $53,078 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Childrens Home Society Of Missouri St Louis, MO | $42,115,251 | $12,256,130 |
Presbyterian Child Welfare Agency Buckhorn, KY | $12,348,347 | $7,783,307 |
Indiana Youth Institute Inc Indianapolis, IN | $12,770,331 | $8,930,227 |
Childrens Bureau Foundation Inc Indianapolis, IN | $43,644,166 | $5,563,184 |
Hereford Youth Foundation Of America Kansas City, MO | $6,343,804 | $2,416,341 |
The Childrens Advocacy Center Of Green River District Henderson, KY | $293,551 | $638,140 |
Wright County Childrens Home Norwood, MO | $1,316,300 | $359,745 |
Wisconsin State Journal Youth Services Inc Madison, WI | $836,956 | $336,468 |
Derrick Thomas Neil Smith Third And Long Foundation Kansas City, MO | $99,174 | $0 |
Child-Adult Resource Services Inc Rockville, IN | $53,078 | $124,246 |
North Shore Auxiliary Of The Jewish Child And Family Services Chicago, IL | $68,512 | $108,557 |
Chelis Childrens Foundation Chicago, IL | $284,180 | $212,824 |
Childrens Center Outreach Chicago, IL | $605,638 | $0 |