Childserve Inc
- Assets
- $0.0
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 1,876
- Location
- Johnston, IA
- Founding
- 11/1986
- Data as of
- 06/2022
- EIN
- 42-1271420
Organization Overview
Childserve Inc is located in Johnston, IA. The organization was established in 1986. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Childserve Inc employed 1,876 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childserve 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, Childserve Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $7.2m during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 7 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 OPERATE EXCLUSIVELY AS THE PARENT COMPANY AND CORPORATE FRAMEWORK FOR THE BENEFIT AND SUPPORT OF THE PROGRAMS OFFERED BY THE CHILDSERVE NONPROFIT TAX-EXEMPT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES AS PARENT COMPANY AND CORPORATE FRAMEWORK FOR THE BENEFIT AND SUPPORT OF THE PROGRAMS OFFERED BY THE CHILDSERVE NONPROFIT TAX-EXEMPT ORGANIZATION.
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 |
|---|---|---|---|
Teri Wahlig CEO | OfficerTrustee | 1 | $447,117 |
David Mckenzie President/coo | Officer | 1 | $362,922 |
Dave Comstock Senior VP Of Home & Comm. Svcs. | Officer | 40 | $207,333 |
Jay Winger VP Of Human Resources | Officer | 40 | $187,594 |
George Eichhorn Director Of Compliance | 40 | $166,274 | |
Mikki Stier VP Govt Relations & Public Affairs | 40 | $121,659 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $37,523 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,523 |
| Total Program Service Revenue | $7,351,223 |
| Investment income | $63,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,069 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,495,473 |
| 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. | $1,373,445 |
| Compensation of current officers, directors, key employees. | $1,373,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,583,156 |
| Pension plan accruals and contributions | $118,925 |
| Other employee benefits | $546,660 |
| Payroll taxes | $320,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,147 |
| Fees for services: Accounting | $134,361 |
| Fees for services: Lobbying | $7,220 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $414,257 |
| Advertising and promotion | $0 |
| Office expenses | $122,985 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,992 |
| Travel | $35,871 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,533 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,348 |
| Insurance | $33,435 |
| All other expenses | $64,943 |
| Total functional expenses | $7,244,234 |
| 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 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Childserve Inc has recieved totaling $63,861.
| Awarding Organization | Amount |
|---|---|
Childserve Foundation Inc Johnston, IA PURPOSE: INFRASTRUCTURE UPGRADES FOR INFORMATION TECHNOLOGY PURPOSES. | $37,523 |
Ita Group Foundation West Des Moines, IA PURPOSE: GENERAL FUND | $8,000 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION | $7,038 |
R&r Realty Group Foundation West Des Moines, IA PURPOSE: GENERAL OPERATING BUDGET | $5,000 |
Nancy D@aldera Charitable Trust West Des Moines, IA PURPOSE: UNRESTRICTED DONATION | $5,000 |
Merchants Bonding Company Foundation West Des Moines, IA PURPOSE: TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAMS WHICH HELP CHILDREN WITH SPECIAL HEALTHCARE NEEDS LIVE A GREAT LIFE. | $1,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
The Arc Of The Quad Cities Area Rock Island, IL | $28,274,211 | $14,437,427 |
Mid-Nebraska Individual Services Inc Hastings, NE | $6,878,685 | $14,396,067 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |
Community Living Inc Saint Peters, MO | $12,260,618 | $12,484,742 |
Glenkirk Northbrook, IL | $14,078,509 | $14,943,615 |