The Childrens Place Inc
- Assets
- $15.0m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 65
- Location
- Kansas City, MO
- Founding
- 11/1978
- Data as of
- 12/2021
- EIN
- 51-0195216
Organization Overview
The Childrens Place Inc is located in Kansas City, MO. The organization was established in 1978. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Childrens Place Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens 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 12/2021, Childrens Place Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 4.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN'S PLACE PROVIDES MENTAL HEALTH SERVICES TO PROMOTE RESILIENCY, WELLNESS, AND POSITIVE DEVELOPMENTAL OUTCOMES THROUGH PREVENTION, TREATMENT, EDUCATION AND FAMILY SUPPORT FOR CHILDREN UNDER THE AGE OF 8 WHO HAVE EXPERIENCED ABUSE, NEGLECT AND OTHER TRAUMAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY TREATMENT SERVICES ARE THE MOST INTENSIVE AND COMPREHENSIVE OF ALL SERVICES OFFERED. SET WITHIN A NAEYC ACCREDITED CLASSROOM ENVIRONMENT, IT SERVED 57 CHILDREN AGES 1-6 YEARS OLD. THIS PROGRAM COMBINES SPEECH LANGUAGE THERAPY, OCCUPATIONAL THERAPY AND A VARIETY OF MENTAL HEALTH SERVICES WITHIN A RELATIONSHIP BASED LEARNING ENVIRONMENT TO REMEDIATE THE SIGNIFICANT IMPACT OF TRAUMA, ABUSE AND NEGLECT. ON AVERAGE, CHILDREN IN THIS PROGRAM HAVE ALREADY EXPERIENCED 6 DIFFERENT TRAUMATIC EVENTS. THE AVERAGE LENGTH OF TREATMENT IS 17 MONTHS,BEFORE CHILDREN GRADUATE WITH MENTAL HEALTH AND DEVELOPMENTAL SCORES WITHIN TYPICAL RANGES. 21% OF CHILDREN SERVED WERE FEMALE AND 79% WERE MALE, OF WHICH 37% WERE AFRICAN-AMERICAN, 30% CAUCASIAN, 1% HISPANIC AND 32% WERE MULTI-RACIAL.
COUNSELING CENTER SERVICES PROVIDE SEVERAL TIERS OF SOCIAL EMOTIONAL AND MENTAL HEALTH ASSESSMENT AND TREATMENT TO CHILDREN AGES 6 WEEKS TO 8 YEARS OF AGE. THROUGH DEVELOPMENTAL AND BEHAVIORAL SCREENINGS, EVIDENCE BASED INDIVIDUAL AND FAMILY THERAPY, CASE MANAGEMENT AND GROUP THERAPY, THIS JOINT COMMISSION ACCREDITED PROGRAM PROVIDED SERVICES FOR 326 CHILDREN. 42% OF THE CHILDREN SERVED WERE FEMALE AND 58% WERE MALE, OF WHICH 53% WERE CAUCASIAN, 4% WERE AFRICAN-AMERICAN, 35% WERE MULTI-RACIAL, 2% WERE NATIVE AMERICAN, 2% WERE HISPANIC, 2% WERE ASIAN, AND 2% UNKNOWN.
FAMILY SUPPORT SERVICES OFFERED SERVICES TO 13 CAREGIVERS TO ENHANCE PARENTING COMPETENCIES, STRESS MANAGEMENT AND SOCIAL EMOTIONAL EDUCATION. THE PROGRAM'S GOAL IS TO EXPAND THE ADULT CHILD RELATIONSHIP BY TEACHING POSITIVE BEHAVIORAL AND SOCIAL EMOTIONAL SKILLS TO THE ADULTS WHICH THEY CAN UTILIZE WITH THEIR CHILDREN, WHO HAVE EXPERIENCED TRAUMATIC EVENTS. 77% OF THE PARTICIPANTS WERE FEMALE AND 23% WERE MALE, OF THESE 54% WERE CAUCASIAN, 38% WERE AFRICAN-AMERICAN, AND 8% WERE UNKNOWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Thomas President/ceo | Officer | 40 | $105,645 |
Chad Rock Board Chair | OfficerTrustee | 1 | $0 |
Gretchen Fitzgerald Secretary | OfficerTrustee | 1 | $0 |
Michael Ensz Treasurer | OfficerTrustee | 1 | $0 |
Kalinda Calkins Director | Trustee | 1 | $0 |
Danelle Bender Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hok Engineering | 12/30/19 | $318,521 |
Apple Bus Inc Transportation | 12/30/19 | $262,290 |
Praxis Nonprofit Strategies Funraising | 12/30/19 | $149,264 |
Apple Bus Inc Transportation | 12/30/19 | $262,290 |
Hok Engineering | 12/30/19 | $318,521 |
Praxis Nonprofit Strategies Funraising | 12/30/19 | $149,264 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $66,086 |
| Membership dues | $0 |
| Fundraising events | $220,043 |
| Related organizations | $0 |
| Government grants | $1,678,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,957,309 |
| Noncash contributions included in lines 1a–1f | $82,209 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,921,529 |
| Total Program Service Revenue | $4,068 |
| Investment income | $74,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,044 |
| Net Income from Fundraising Events | $60,244 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,098,400 |
| 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. | $137,341 |
| Compensation of current officers, directors, key employees. | $54,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,896,834 |
| Pension plan accruals and contributions | $10,520 |
| Other employee benefits | $245,815 |
| Payroll taxes | $157,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $110,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,431 |
| Fees for services: Other | $116,835 |
| Advertising and promotion | $18,930 |
| Office expenses | $14,831 |
| Information technology | $72,165 |
| Royalties | $0 |
| Occupancy | $215,131 |
| Travel | $2,817 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,522 |
| Interest | $52,655 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $311,645 |
| Insurance | $53,588 |
| All other expenses | $4,261 |
| Total functional expenses | $3,754,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $429,698 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,436,920 |
| Accounts receivable, net | $84,912 |
| 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 | $71,822 |
| Net Land, buildings, and equipment | $11,319,968 |
| Investments—publicly traded securities | $1,639,566 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,982,886 |
| Accounts payable and accrued expenses | $158,659 |
| Grants payable | $0 |
| Deferred revenue | $203,394 |
| 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 | $1,093,702 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,455,755 |
| Net assets without donor restrictions | $13,278,077 |
| Net assets with donor restrictions | $249,054 |
| 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 | $14,982,886 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Childrens Place Inc has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Victor E Speas Foundation- 10 04464 00 Dallas, TX PURPOSE: COUNSELING SERVICES FOR DAY | $75,000 |
Endowment Analysis
| Beg. Balance | $1,592,009 |
| Earnings | $134,862 |
| Other Expense | $100,000 |
| Ending Balance | $1,626,871 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |