Childplace Inc
- Assets
- $6.2m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 155
- Location
- Jeffersonville, IN
- Founding
- 11/1967
- Data as of
- 12/2022
- EIN
- 35-1129180
Organization Overview
Childplace Inc is located in Jeffersonville, IN. The organization was established in 1967. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Childplace Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childplace 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, Childplace Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $6.7m during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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 SERVE CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA (EMOTIONAL/BEHAVIORAL). CLINICAL AND THERAPY SERVICES FOR THOSE IN THE RESIDENTIAL TREATMENT, FOSTER CARE, COMMUNITY BASED IN- HOME, AND EXPECTANT MOTHERS AND GIRLS IN TRANSITION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HELP CHILDREN AND FAMILIES THROUGH SERVICES THAT INCLUDE RESIDENTIAL TREATMENT, MATERNITY AND TRANSITIONAL LIVING FOR EXPECTANT MOTHERS AND GIRLS IN TRANSITION, FOSTER CARE SERVICES, A COMMUNITY COUNSELING CENTER, ADOPTION SERVICES, AND IN-HOME THERAPY AND CASE MANAGEMENT SERVICES.
TO PROVIDE RETIREMENT HOUSING TO SENIOR CITIZENS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Samuel President & | Officer | 50 | $208,788 |
Sara Denzinger-Rowe Board Member | Trustee | 2 | $0 |
Jim Grahn Board Member | Trustee | 2 | $0 |
Dale Phillips Board Member | Trustee | 2 | $0 |
Jim Rickard Board Member | Trustee | 2 | $0 |
William Summers Board Member | Trustee | 2 | $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 | $650,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $650,313 |
| Total Program Service Revenue | $5,934,697 |
| Investment income | -$4,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,581,173 |
| 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. | $208,788 |
| Compensation of current officers, directors, key employees. | $10,439 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,910,624 |
| Pension plan accruals and contributions | $51,716 |
| Other employee benefits | $326,523 |
| Payroll taxes | $285,497 |
| 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 | $5,589 |
| Fees for services: Other | $444,703 |
| Advertising and promotion | $43,720 |
| Office expenses | $227,355 |
| Information technology | $56,103 |
| Royalties | $0 |
| Occupancy | $170,761 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,846 |
| Insurance | $267,929 |
| All other expenses | $40,538 |
| Total functional expenses | $6,671,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,091,278 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $759,774 |
| 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 | $2,190,227 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,176,536 |
| Total assets | $6,217,815 |
| Accounts payable and accrued expenses | $38,285 |
| 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 | $489,378 |
| Total liabilities | $527,663 |
| Net assets without donor restrictions | $5,467,577 |
| Net assets with donor restrictions | $222,575 |
| 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 | $6,217,815 |