Evangelical Childrens Home
- Assets
- $39.1m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 228
- Location
- St Louis, MO
- Founding
- 09/1958
- Data as of
- 09/2023
- EIN
- 43-0654856
Organization Overview
Evangelical Childrens Home, operating under the name Every Child's Hope, is located in St Louis, MO. The organization was established in 1958. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2023, Every Child's Hope employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Every Child's Hope 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 09/2023, Every Child's Hope generated $12.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $13.6m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
ECH OFFERS A RANGE OF EDUCATIONAL SERVICES FROM AN EARLY EDUCATION CENTER TO THE CARRIE ELLIGSON GIETNER SCHOOL.EARLY EDUCATION SERVICES IS A HEAD START PROGRAM PROVIDING DAY CARE AND DEVELOPMENTALLY ENRICHING SERVICES TO LOW-INCOME FAMILIES, UP TO THE AGE OF 6, RESIDING WITH THEIR FAMILY IN THE LOCAL COMMUNITY. THE PROGRAM ENGAGES EACH CHILD'S ENTHUSIASM FOR GROWTH IN SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL AREAS OF DEVELOPMENT. SUPPORTS ARE PROVIDED TO HELP PARENTS RAISE THEIR CHILDREN IN THE HOME WITH SENSITIVITY TO THEIR CHILD'S COGNITIVE, EMOTIONAL AND PHYSICAL NEEDS. TO ASSIST THE FAMILIES, THE PROGRAM OFFERS PARENT EDUCATION, IN-HOME PARENTS AS TEACHERS CONSULTATIONS, EMERGENCY FOOD AND CLOTHING ASSISTANCE AND COMMUNITY LINKAGES TO A RANGE OF SUPPORTS. IN FISCAL YEAR 2023, EARLY EDUCATION SERVED 63 CHILDREN AND THEIR FAMILIES. THE CARRIE ELLIGSON GIETNER SCHOOL. OPERATED BY ECH AS AN AFFILIATED 501(C)(3). PROVIDES AN ON-SITE ALTERNATIVE PROGRAM FOR CHILDREN WHO ARE NOT ATTENDING PUBLIC SCHOOL DUE TO BEHAVORIAL AND/OR LEARNING CHALLENGES. THE PROGRAM IS DESIGNED TO HELP ELEMENTARY THROUGH HIGH-SCHOOL AGED STUDENTS ACHIEVE EMOTIONAL WELL-BEING ALONG WITH IMPROVED PERFORMANCE AND BEHAVORIAL FUNCTIONING. THE LONG-TERM GOAL FOR EVERY STUDENT IS REINTEGRATION TO THE MOST APPROPRIATE COMMUNITY-BASED SCHOOL AND ULTIMATE ACHIEVEMENT OF HIGH SCHOOL GRADUATION. SOME STUDENTS ARE IN RESIDENTIAL TREATMENT AT ECH WHILE OTHERS ARE REFERRED THROUGH PARTNERSHIPS WITH COORDINATING AREA PUBLIC SCHOOL DISTRICTS. IN FISCAL YEAR 2023, THE ECH SCHOOL SERVED 56 STUDENTS.
SEE SCHEDULE O
SEE SCHEDULE O
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 |
|---|---|---|---|
Regina Berwin Member | Trustee | 0.2 | $0 |
Jeremy Fettig Board Member | Trustee | 0.2 | $0 |
Paul Flynn Treasurer | OfficerTrustee | 4 | $0 |
William Gamewell Board Member | Trustee | 0.2 | $0 |
Gerhard Glassl Board Member | Trustee | 0.4 | $0 |
Ron Hail Board Member | Trustee | 0.4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kai Build Llc Construction | 9/29/23 | $2,381,458 |
H & M Mgmt Llc Food Service | 9/29/23 | $172,344 |
Michael J Shanker Psychiatric Services | 9/29/23 | $105,883 |
Rekha Ramanuja Psychiatric Services | 9/29/23 | $157,803 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,994 |
| Related organizations | $0 |
| Government grants | $5,593,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,285,486 |
| Noncash contributions included in lines 1a–1f | $85,476 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,907,444 |
| Total Program Service Revenue | $4,082,304 |
| Investment income | $839,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $584,924 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,446,251 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $593,278 |
| Grants and other assistance to domestic individuals. | $464,262 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $351,991 |
| Compensation of current officers, directors, key employees. | $351,991 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,984,631 |
| Pension plan accruals and contributions | $143,464 |
| Other employee benefits | $869,589 |
| Payroll taxes | $546,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,513 |
| Fees for services: Accounting | $88,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,510 |
| Fees for services: Other | $853,708 |
| Advertising and promotion | $0 |
| Office expenses | $456,447 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $449,276 |
| Travel | $128,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,259 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $367,720 |
| Insurance | $581,569 |
| All other expenses | -$216,903 |
| Total functional expenses | $13,566,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,746,770 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $124,346 |
| Accounts receivable, net | $1,441,188 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,842 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $201,414 |
| Net Land, buildings, and equipment | $8,898,831 |
| Investments—publicly traded securities | $20,997,880 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,729,914 |
| Total assets | $39,144,185 |
| Accounts payable and accrued expenses | $1,545,783 |
| Grants payable | $0 |
| Deferred revenue | $36,409 |
| 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 | $588,892 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $803,973 |
| Total liabilities | $2,975,057 |
| Net assets without donor restrictions | $29,927,691 |
| Net assets with donor restrictions | $6,241,437 |
| 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 | $39,144,185 |