Childrens Center
- Assets
- $3.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 27
- Location
- Joplin, MO
- Founding
- 02/1997
- Data as of
- 06/2022
- EIN
- 43-1740718
Organization Overview
Childrens Center is located in Joplin, MO. The organization was established in 1997. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Childrens Center employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center 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, Childrens Center generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 9.3% 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
PROVIDE SAFE PLACE FOR VARIOUS AGENCIES TO MEET WITH AND INTERVIEW ABUSED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAW ENFORCEMENT, COUNSELORS, AND PHYSICIANS CONDUCTED INTERVIEWS WITH CHILDREN USING THE CENTERS FACILITY AND STAFF. CENTER EMPLOYS CHILD SERVICES SPECIALIST SPECIFICALLY FOR THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Douglas President | OfficerTrustee | $0 | |
Carl Francis Secretary/tr | OfficerTrustee | $0 | |
Mary Frerer Board Member | Trustee | $0 | |
Kevin Huffmaster Board Member | Trustee | $0 | |
Belinda Kaderly Board Member | Trustee | $0 | |
Todd Lawson Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,297,546 |
| Investment income | -$174,399 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $334,295 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,496,407 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $979,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $153,558 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $23,238 |
| Advertising and promotion | $0 |
| Office expenses | $111,503 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,514 |
| Travel | $24,287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,883 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,285 |
| Insurance | $29,494 |
| All other expenses | $0 |
| Total functional expenses | $1,541,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $464 |
| Savings and temporary cash investments | $744,985 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $183,823 |
| 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 | $9,512 |
| Investments—publicly traded securities | $994,509 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,881,630 |
| Accounts payable and accrued expenses | $62,822 |
| 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 | $62,822 |
| Net assets without donor restrictions | $3,616,935 |
| Net assets with donor restrictions | $201,873 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,818,808 |