Childrens Respite Care Center Inc
- Assets
- $12.3m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 167
- Location
- Omaha, NE
- Founding
- 08/1994
- Data as of
- 06/2022
- EIN
- 47-0718409
Organization Overview
Childrens Respite Care Center Inc is located in Omaha, NE. The organization was established in 1994. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Respite Care Center Inc employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Respite Care Center 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, Childrens Respite Care Center Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 7.7% 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 PROVIDE CARE SERVICES TO CHILDREN WITH SPECIAL HEALTHCARE COGNITIVE AND THERAPEUTIC NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE NURSING AND THERAPY SERVICES, INTELLECTUAL STIMULATION AND FAMILY SUPPORT TO CHILDREN WHO ARE MEDICALLY FRAGILE, COGNITIVELY DELAYED WITH AN INTEGRATED AND COORDINATED SERVICE MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Costantino CEO | OfficerTrustee | 40 | $218,265 |
Morgan Grot COO | 40 | $162,055 | |
Randy Cates CFO | Officer | 40 | $137,371 |
Amber Phipps Chairman | OfficerTrustee | 1 | $0 |
Scott S Moore Secretary | OfficerTrustee | 1 | $0 |
Jennifer Richardson Vice-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,279,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,270,371 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,564,828 |
| Total Program Service Revenue | $4,225,402 |
| Investment income | $55,354 |
| 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 | $6,845,584 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $365,670 |
| Other salaries and wages | $3,362,862 |
| Pension plan accruals and contributions | $62,592 |
| Other employee benefits | $790,949 |
| Payroll taxes | $299,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,455 |
| Fees for services: Accounting | $522,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,298 |
| Fees for services: Other | $0 |
| Advertising and promotion | $41,658 |
| Office expenses | $54,097 |
| Information technology | $69,683 |
| Royalties | $0 |
| Occupancy | $97,646 |
| Travel | $1,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,992 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,239 |
| Insurance | $104,397 |
| All other expenses | $0 |
| Total functional expenses | $6,497,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,332,553 |
| Savings and temporary cash investments | $762,078 |
| Pledges and grants receivable | $36,000 |
| Accounts receivable, net | $603,574 |
| 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 | $36,451 |
| Net Land, buildings, and equipment | $5,874,902 |
| Investments—publicly traded securities | $3,305,543 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $395,729 |
| Total assets | $12,346,830 |
| Accounts payable and accrued expenses | $467,435 |
| 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 | $200,772 |
| Total liabilities | $668,207 |
| Net assets without donor restrictions | $10,995,733 |
| Net assets with donor restrictions | $682,890 |
| 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 | $12,346,830 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Childrens Respite Care Center Inc has recieved totaling $520,000.
| Awarding Organization | Amount |
|---|---|
The Enrichment Foundation Omaha, NE PURPOSE: Human Services | $200,000 |
Building Healthy Futures Omaha, NE PURPOSE: Human Services | $60,000 |
Sherwood Foundation Omaha, NE PURPOSE: 2021 OPERATING GRANT | $50,000 |
Suzanne And Walter Scott Foundation Omaha, NE PURPOSE: OMAHA AWARD | $50,000 |
Sherwood Foundation Omaha, NE PURPOSE: 2022 OPERATING GRANT | $50,000 |
Parker Family Foundation Omaha, NE PURPOSE: EVENT, PROGRAM, & GENERAL OPERATING SUPPORT | $32,500 |
Endowment Analysis
| Beg. Balance | $1,110,310 |
| Earnings | -$158,774 |
| Ending Balance | $951,536 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Cottonwood Community Alternatives Inc Englewood, CO | $8,130,489 | $11,889,736 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |