Mooseheart Child City & School Inc
- Assets
- $17.8m
- Revenue
- $18.6m
- Investments
- $0.0
- Employees
- 193
- Location
- Mooseheart, IL
- Founding
- 03/1995
- Data as of
- 04/2022
- EIN
- 36-3993735
Organization Overview
Mooseheart Child City & School Inc is located in Mooseheart, IL. The organization was established in 1995. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 04/2022, Mooseheart Child City & School Inc employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mooseheart Child City & School 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 04/2022, Mooseheart Child City & School Inc generated $18.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $15.4m during the year ending 04/2022. 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
OPERATION AND MAINTENANCE OF A FULL-TIME, YEAR-ROUND CHARITABLE AND RESIDENTIAL SCHOOL FOR CHILDREN IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF A FULL-TIME, YEAR-ROUND CHARITABLE AND RESIDENTIAL SCHOOL FOR CHILDREN IN NEED. MOOSEHEART PROVIDES FULL CARE FOR CHILDREN, INCLUDING PROVIDING EDUCATION, VOCATIONAL TRAINING, HOME LIFE, RELIGIOUS INSTRUCTION, AND SOCIAL ACTIVITIES. MOOSEHEART ALSO PROVIDES A WEALTH OF SUPPORT SERVICES AND ENRICHMENT PROGRAMS TO HELP YOUNG PEOPLE ATTAIN THEIR HIGHEST LEVEL OF SELF-FULFILLMENT. THE APPROXIMATE NUMBER OF YOUTH SERVED IS 150.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary L Urwiler Vice President | Officer | 40 | $139,432 |
John R Lochbaum Director Of Facilities | 40 | $100,951 | |
Harry L Johnston Director | OfficerTrustee | 1 | $0 |
Joseph R Mech Secretary/treasurer | Officer | 5 | $0 |
Scott D Hart Director | Trustee | 5 | $0 |
Paul W Curtis Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Care Services Health Care | 4/29/22 | $1,254,431 |
Helm Mechanical Inc Plumbing And Hvac | 4/29/22 | $489,294 |
Rc Wegman Construction Carpentry, General Contractor | 4/29/22 | $2,617,175 |
Clark Farm Drainage Drain Tile Installation | 4/29/22 | $384,818 |
Endpoint Solutions Sewer And Sanitary | 4/29/22 | $773,258 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,994,016 |
| Government grants | $2,054,359 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,812 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,105,187 |
| Total Program Service Revenue | $336,590 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $110,616 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,144 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,575,537 |
| 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. | $167,618 |
| Compensation of current officers, directors, key employees. | $13,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,836,141 |
| Pension plan accruals and contributions | $250,429 |
| Other employee benefits | $1,164,410 |
| Payroll taxes | $451,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $242 |
| Fees for services: Accounting | $9,500 |
| 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 | $242,527 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $722,000 |
| Travel | $12,442 |
| 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 | $752,109 |
| Insurance | $1,262,687 |
| All other expenses | $296,464 |
| Total functional expenses | $15,425,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,649 |
| Savings and temporary cash investments | $0 |
| 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 | $6,966,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,741,927 |
| Total assets | $17,831,241 |
| Accounts payable and accrued expenses | $1,250,966 |
| 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 | $1,250,966 |
| Net assets without donor restrictions | $9,038,419 |
| Net assets with donor restrictions | $7,541,856 |
| 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 | $17,831,241 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Mooseheart Child City & School Inc has recieved totaling $15,945,479.
| Awarding Organization | Amount |
|---|---|
Moose Charities Inc Mooseheart, IL PURPOSE: To provide additional funds for care of children in need | $6,708,707 |
Moose International Inc Mooseheart, IL PURPOSE: Care for children in need | $5,700,000 |
Moose Foundation Inc Mooseheart, IL PURPOSE: To provide additional funds for care of children in need | $3,500,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10,912 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,187 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,868 |
Endowment Analysis
| Beg. Balance | $7,039,474 |
| Net Contributions | $3,507,387 |
| Other Expense | $3,500,000 |
| Ending Balance | $7,046,861 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Care Communities Inc Louisville, KY | $83,402,839 | $39,447,588 |
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Villages Of Indiana Inc Bloomington, IN | $7,944,114 | $29,918,682 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Mid-Step Services Inc Sioux City, IA | $20,233,079 | $25,551,383 |
Chapin Hall Center For Children Chicago, IL | $55,502,225 | $23,908,514 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |