Harry S Truman Childrens Neurological Center
- Assets
- $3.4m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 236
- Location
- Independence, MO
- Founding
- 08/1957
- Data as of
- 06/2022
- EIN
- 44-0608429
Organization Overview
Harry S Truman Childrens Neurological Center is located in Independence, MO. The organization was established in 1957. 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, Harry S Truman Childrens Neurological Center employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harry S Truman Childrens Neurological 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, Harry S Truman Childrens Neurological Center generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $7.9m during the year ending 06/2022. While expenses have increased by 8.6% 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
PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND OR DEVELOPMENTAL DISABILITIES BY ADVOCATING FOR INDEPENDENT LIVING, EDUCATION, AND COMMUNITY INCLUSION THROUGH COMPETENT, CARING SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES INDIVIDUALS WITH INTELLECTUAL AND OR DEVELOPMENTAL DISABILITIES SERVICES RANGING FROM RESIDENTIAL CARE TO ASSISTANCE IN COMMUNITY INTEGRATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Hall Chair Person | OfficerTrustee | 10 | $0 |
Jerry Cornell Vice Chair-Person | OfficerTrustee | 2 | $0 |
Amanda Kumma-Reeves CPA Treasurer | OfficerTrustee | 2 | $0 |
Tonya Simmons Secretary | OfficerTrustee | 2 | $0 |
Curtis Elliott Board Member | Trustee | 1 | $0 |
Alan Flory Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $535,110 |
| All other contributions, gifts, grants, and similar amounts not included above | $482,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,017,712 |
| Total Program Service Revenue | $6,892,089 |
| Investment income | $5,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,915,635 |
| 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. | $250,175 |
| Compensation of current officers, directors, key employees. | $50,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,097,323 |
| Pension plan accruals and contributions | $105,886 |
| Other employee benefits | $478,480 |
| Payroll taxes | $389,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,685 |
| Fees for services: Accounting | $53,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $296,879 |
| Advertising and promotion | $33,543 |
| Office expenses | $164,469 |
| Information technology | $71,545 |
| Royalties | $0 |
| Occupancy | $284,109 |
| Travel | $98,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,278 |
| Interest | $19,547 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,427 |
| Insurance | $190,633 |
| All other expenses | $1,386 |
| Total functional expenses | $7,935,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,288 |
| Savings and temporary cash investments | $745,599 |
| Pledges and grants receivable | $14,778 |
| Accounts receivable, net | $1,197,749 |
| 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 | $55,274 |
| Net Land, buildings, and equipment | $1,226,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,632 |
| Total assets | $3,362,025 |
| Accounts payable and accrued expenses | $540,688 |
| 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 | $573,629 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,114,317 |
| Net assets without donor restrictions | $2,009,623 |
| Net assets with donor restrictions | $238,085 |
| 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 | $3,362,025 |