Webster-Cantrell Hall
- Assets
- $0.0
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 200
- Location
- Decatur, IL
- Founding
- 03/1975
- Data as of
- 01/2020
- EIN
- 37-0982024
Organization Overview
Webster-Cantrell Hall is located in Decatur, IL. The organization was established in 1975. 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 01/2020, Webster-Cantrell Hall employed 200 individuals. Webster-Cantrell Hall 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 01/2020, Webster-Cantrell Hall generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (18.2%) each year. All expenses for the organization totaled $3.1m during the year ending 01/2020. As we would expect to see with falling revenues, expenses have declined by (17.1%) per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN AND FAMILY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM TITLES DESCRIBE THE SERVICES PROVIDED. THE NUMBER OF CLIENTS RANGES FROM A FEW TO UP TO 60 FOR EACH PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Warner Executive Di | Officer | 40 | $86,544 |
Carol Baughman CFO | Officer | 40 | $42,031 |
Mark Avery Treasurer | OfficerTrustee | 1 | $0 |
Charlotte Ballance Secretary | OfficerTrustee | 1 | $0 |
Bruce Campbell Director | Trustee | 1 | $0 |
Josh Chamblin President | OfficerTrustee | 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 | $119,735 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,735 |
| Total Program Service Revenue | $2,474,646 |
| Investment income | $150,859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,530 |
| Net Gain/Loss on Asset Sales | $9,835 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,793,092 |
| 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. | $128,575 |
| Compensation of current officers, directors, key employees. | $128,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,380,808 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $219,658 |
| Payroll taxes | $122,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,900 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,144 |
| Advertising and promotion | $2,456 |
| Office expenses | $57,728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,852 |
| Travel | $65,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,228 |
| Interest | $51,569 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,071 |
| Insurance | $26,339 |
| All other expenses | $42,270 |
| Total functional expenses | $3,063,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| 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 | $0 |