Childhood Language Center Inc
- Assets
- $7.4m
- Revenue
- $794.2k
- Investments
- $6.4m
- Employees
- 7
- Location
- Charleston, WV
- Founding
- 06/1989
- Data as of
- 12/2021
- EIN
- 55-0722166
Organization Overview
Childhood Language Center Inc is located in Charleston, WV. The organization was established in 1989. As of 12/2021, Childhood Language Center Inc employed 7 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 12/2021, Childhood Language Center Inc generated $794.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $623.1k during the year ending 12/2021. 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
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Cutlip Executive Director | Officer | 40 | $51,070 |
Ryan White Vice President | OfficerTrustee | 0.5 | $0 |
George Smith President | OfficerTrustee | 0.5 | $0 |
Andy Barker Secretary | OfficerTrustee | 0.5 | $0 |
Mark Grigsby Treasurer | OfficerTrustee | 0.5 | $0 |
Matthew Sutton Past President | Trustee | 0.5 | $0 |
Financial Statements
| 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 | $270,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,904 |
| Total Program Service Revenue | $18,608 |
| Investment income | $167,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,210 |
| Net Gain/Loss on Asset Sales | $229,547 |
| Net Income from Fundraising Events | $78,179 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $794,185 |
| 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. | $51,070 |
| Compensation of current officers, directors, key employees. | $25,535 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,326 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $80,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,978 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,957 |
| Advertising and promotion | $0 |
| Office expenses | $11,786 |
| Information technology | $4,958 |
| Royalties | $0 |
| Occupancy | $23,285 |
| Travel | $168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $536 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,356 |
| Insurance | $7,858 |
| All other expenses | $0 |
| Total functional expenses | $623,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,270 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,024 |
| 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 | $4,481 |
| Net Land, buildings, and equipment | $854,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,357,952 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,370,444 |
| Accounts payable and accrued expenses | $25,889 |
| 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 | $28,431 |
| Net assets without donor restrictions | $7,342,013 |
| 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 | $7,370,444 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Childhood Language Center Inc has recieved totaling $63,489.
| Awarding Organization | Amount |
|---|---|
Pallottine Foundation Of Huntington West Virginia Huntington, WV PURPOSE: TO SUPPORT THE ORGANIZATION WITH RESOURCES TO BRING IT TO THE NEXT LEVEL OF OPERATIONAL, PROGRAMMIC, FINANCIAL, OR ORGANIZATIONAL MATURITY. | $25,000 |
Bernard Mcdonough Foundation Inc Parkerburg, WV PURPOSE: PROGRAM SUPPORT AND/OR OPERATING SUP | $15,000 |
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $10,000 |
Encova Foundation Of West Virginia Charleston, WV PURPOSE: SPEECH AND LANGUAGE THERAPY TO CHILDREN | $10,000 |
Emanuel And Anna Hope Foundation Charleston, WV PURPOSE: THE CLC IS COMMITTED TO HELPING CHILDREN COMMUNICATE AND SUCCEED BY PROVIDING HIGH-QUALITY THERAPY INVOLVING FAMILY, FREE OF CHARGE. | $2,000 |
Herscher Foundation Inc United National Bank Trust Dept Charleston, WV PURPOSE: SOCIAL AND WELFARE SERVICES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbus Speech And Hearing Center Columbus, OH | $3,364,298 | $3,703,981 |
Mary And Alexander Laughlin Childrens Center Sewickley, PA | $11,072,426 | $1,357,558 |
Roanoke Valley Speech And Hearing Center Inc Roanoke, VA | $541,477 | $1,023,474 |
National Student Speech And Hearing Association Inc Rockville, MD | $1,733,335 | $917,299 |
Childhood Language Center Inc Charleston, WV | $7,370,444 | $794,185 |
Bristol Regional Speech & Hearing Center Bristol, VA | $291,383 | $524,435 |
Speech & Language Center Of North Virginia Inc Mclean, VA | $498,699 | $509,300 |
Youngstown Hearing And Speech Center Youngstown, OH | $1,415,299 | $394,934 |
Louisville Scottish Rite Foundation Inc Louisville, KY | $2,359,947 | $132,614 |
National Association For Hearing And Speech Action Rockville, MD | $3,397,187 | $422,164 |