Childrens Guild Inc
- Assets
- $25.4m
- Revenue
- $32.3m
- Investments
- $0.0
- Employees
- 693
- Location
- Baltimore, MD
- Founding
- 11/1955
- Data as of
- 06/2022
- EIN
- 52-0634411
Organization Overview
Childrens Guild Inc is located in Baltimore, MD. The organization was established in 1955. 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 06/2022, Childrens Guild Inc employed 693 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Guild 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 Guild Inc generated $32.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $35.7m during the year ending 06/2022. While expenses have increased by 5.3% 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
THE CHILDREN'S GUILD PROVIDES INDIVIDUALIZED TRANSFORMATIONAL EXPERIENCES TO ENSURE CHILDREN, FAMILIES AND COMMUNITIES THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GUILD HELPS EMOTIONALLY HANDICAPPED CHILDREN AND ADOLESCENTS ACHIEVE THEIR HIGHEST POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF SOCIETY THROUGH A COMPREHENSIVE PROGRAM OF EDUCATION AND THERAPY AND PROVIDES RELATED COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIES, ALL WITHIN A SUPPORTIVE MULTIDISCIPLINARY ENVIRONMENT. THE GUILD ALSO ESTABLISHES AND PROVIDES FACILITIES AND OPPORTUNITIES FOR THE STUDY AND IMPROVEMENT OF EMOTIONAL PROBLEMS OF CHILDREN AND ADOLESCENTS.
THE GUILD PROVIDES OUTPAITIENT MENTAL HEALTH SERVICES AT MULTIPLE LOCATIONS TO STUDENTS AND THEIR FAMILIES.
THE GUILD OPERATES A TREATMENT FOSTER CARE PROGRAM FOR CHILDREN WHO HAVE COMPLEX PROBLEMS AND ARE DIFFICULT FOR A REGULAR FOSTER HOME TO MANAGE. THE PROGRAM SERVED AN AVERAGE OF 45 CHILDREN PER DAY DURING FISCAL YEAR ENDED JUNE, 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew C Hahn Chairperson | OfficerTrustee | 2 | $0 |
Michael Curran Director | Trustee | 2 | $0 |
Sonjie Decaires Director | Trustee | 2 | $0 |
Eric Collier Director | Trustee | 2 | $0 |
Shawn Hart Director | Trustee | 2 | $0 |
Kandace Hoppin Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Special Education Resources Llc Temporary Staffing | 6/29/18 | $498,149 |
Align Staffing Total Temporary Staffing | 6/29/18 | $519,865 |
Genesis Group Global Temporary Staffing | 6/29/18 | $235,650 |
Katzabosch Accounting Services | 6/29/18 | $132,610 |
Staffing Plus Temporary Staffing | 6/29/18 | $157,775 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,305,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,181 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,346,198 |
| Total Program Service Revenue | $30,869,394 |
| Investment income | $121,228 |
| 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 | $32,336,820 |
| 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 | $0 |
| Other salaries and wages | $20,089,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,068,211 |
| Payroll taxes | $1,630,236 |
| Fees for services: Management | $96,090 |
| Fees for services: Legal | $210,366 |
| Fees for services: Accounting | $198,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,682,945 |
| Advertising and promotion | $71,854 |
| Office expenses | $1,306,333 |
| Information technology | $732,459 |
| Royalties | $0 |
| Occupancy | $3,835,915 |
| Travel | $164,351 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $216,858 |
| Interest | $35,486 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $861,728 |
| Insurance | $887,569 |
| All other expenses | $0 |
| Total functional expenses | $35,681,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $453,739 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,474,709 |
| 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 | $190,413 |
| Net Land, buildings, and equipment | $5,111,534 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,164,423 |
| Total assets | $25,394,818 |
| Accounts payable and accrued expenses | $6,609,368 |
| 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 | $1,055,371 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,305,011 |
| Total liabilities | $12,969,750 |
| Net assets without donor restrictions | $12,425,068 |
| 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 | $25,394,818 |