Childrens Listening Place Inc
- Assets
- $2.0m
- Revenue
- $593.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Parkersburg, WV
- Founding
- 12/2013
- Data as of
- 06/2021
- EIN
- 46-2095395
Organization Overview
Childrens Listening Place Inc is located in Parkersburg, WV. The organization was established in 2013. 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 06/2021, Childrens Listening Place Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Listening Place 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 06/2021, Childrens Listening Place Inc generated $593.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $460.3k during the year ending 06/2021. While expenses have increased by 19.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND SERVE CHILDREN WHO ARE ABUSED BY CREATING AND OPERATING A COMMUNITY BASED CENTER DEDICATED TO PROVIDING A COORDINATED APPROACH TO INVESTIGATING ABUSE AND ASSISTING CHILDREN IN COPING WITH THE TRAUMA OF ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE CHILD ADVOCACY CENTER - CONDUCT AND RECORD INTERVIEWS OF CHILDREN ALLEGING SERIOUS CHILD ABUSE AND NEGLECT. ASSIST CHILDREN IN COPING WITH THE TRAUMA OF ABUSE. EDUCATION - PARTICIPATE IN AND PLAN EVENTS TO EDUCATE THE PUBLIC ABOUT CHILD ABUSE AND NEGLECT AND THE WORK OF THE CHILD ADVOCACY CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Nutter Interim Executive Director | Officer | 40 | $21,431 |
Greg Collins Executive Director | Officer | 40 | $17,500 |
James Stalnaker President | OfficerTrustee | 2 | $0 |
Keith Wilson Vice President | OfficerTrustee | 2 | $0 |
Linda Dotson Secretary/treasurer | OfficerTrustee | 2 | $0 |
Justin Raber Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $358,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,343 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $468,020 |
| Total Program Service Revenue | $0 |
| Investment income | $42,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $67,468 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $593,193 |
| 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. | $38,931 |
| Compensation of current officers, directors, key employees. | $38,931 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,389 |
| 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 | $10,400 |
| Advertising and promotion | $1,287 |
| Office expenses | $11,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,264 |
| Travel | $52,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,527 |
| All other expenses | $7,635 |
| Total functional expenses | $460,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,353 |
| 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 | $1,861,996 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,972,349 |
| 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 | $1,972,349 |
| 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 | $1,972,349 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Childrens Listening Place Inc has recieved totaling $20,309.
| Awarding Organization | Amount |
|---|---|
West Virginia Child Abuse Network Inc Charleston, WV PURPOSE: CAC Support | $15,000 |
Parkersburg Area Community Foundation Inc Parkersburg, WV PURPOSE: YOUTH & FAMILY | $5,277 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Endowment Analysis
| Beg. Balance | $1,551,347 |
| Earnings | $385,586 |
| Admin Expense | $6,250 |
| Net Contributions | $215,721 |
| Other Expense | $284,408 |
| Ending Balance | $1,861,996 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Advocate Programs Inc Harrisburg, PA | $43,486,321 | $83,502,845 |
Pressley Ridge Pittsburgh, PA | $38,238,031 | $71,658,870 |
Board Of Child Care Of The United Methodist Church Incorporated Baltimore, MD | $135,211,803 | $51,763,524 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
Childrens Guild Inc Baltimore, MD | $23,290,601 | $33,432,358 |
Child Trends Incorporated Bethesda, MD | $18,852,217 | $34,169,461 |