Childhood Language Center Inc is located in Charleston, WV. The organization was established in 1989. As of 12/2022, Childhood Language Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childhood Language 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 12/2022, Childhood Language Center Inc generated $534.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $662.4k during the year ending 12/2022. 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
DIAGNOSTIC & TREATMENT PROGRAM FOR CHILDREN WITH LANGUAGE DISORDERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIAGNOSIS & TREATMENT OF CHILDRENS' LANGUAGE DISORDERS & RELATED DIFFICULTIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
George Smith President | OfficerTrustee | 0.5 | $0 |
Ryan White Vice President | OfficerTrustee | 0.5 | $0 |
Andy Barker Secretary | OfficerTrustee | 0.5 | $0 |
Mark Grigsby Treasurer | OfficerTrustee | 0.5 | $0 |
Allison Ballard Director | Trustee | 0.5 | $0 |
Matthew Sutton Past President | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $162,008 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $162,008 |
Total Program Service Revenue | $2,032 |
Investment income | $142,438 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $29,700 |
Net Gain/Loss on Asset Sales | $84,070 |
Net Income from Fundraising Events | $114,004 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $534,252 |
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. | $65,989 |
Compensation of current officers, directors, key employees. | $32,995 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $305,274 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $95,830 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $24,640 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15,565 |
Advertising and promotion | $2,220 |
Office expenses | $10,828 |
Information technology | $2,815 |
Royalties | $0 |
Occupancy | $29,595 |
Travel | $296 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $183 |
Interest | $55 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,037 |
Insurance | $14,799 |
All other expenses | $0 |
Total functional expenses | $662,407 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $120,555 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $590 |
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 | $10,512 |
Net Land, buildings, and equipment | $825,679 |
Investments—publicly traded securities | $0 |
Investments—other securities | $4,986,720 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,944,056 |
Accounts payable and accrued expenses | $23,804 |
Grants payable | $0 |
Deferred revenue | $2,542 |
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 | $26,346 |
Net assets without donor restrictions | $5,917,710 |
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 | $5,944,056 |
Organization Name | Assets | Revenue |
---|---|---|
Columbus Speech And Hearing Center Columbus, OH | $5,096,921 | $5,010,768 |
Mary And Alexander Laughlin Childrens Center Sewickley, PA | $11,883,297 | $2,603,167 |
Roanoke Valley Speech And Hearing Center Inc Roanoke, VA | $572,908 | $1,162,123 |
National Student Speech And Hearing Association Inc Rockville, MD | $1,662,728 | $969,205 |
Speech & Language Center Of North Virginia Inc Mclean, VA | $606,716 | $777,980 |
Childhood Language Center Inc Charleston, WV | $5,944,056 | $534,252 |
Bristol Regional Speech & Hearing Center Bristol, VA | $235,294 | $530,600 |
National Association For Hearing And Speech Action Rockville, MD | $3,209,848 | $80,342 |
Louisville Scottish Rite Foundation Inc Louisville, KY | $2,359,947 | $132,614 |
Youngstown Hearing And Speech Center Youngstown, OH | $1,505,226 | $483,119 |