Intermountain Childrens Services Inc
- Assets
- $1.3m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Spruce Pine, NC
- Founding
- 05/1986
- Data as of
- 03/2022
- EIN
- 56-1497791
Organization Overview
Intermountain Childrens Services Inc is located in Spruce Pine, NC. The organization was established in 1986. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intermountain Childrens Services 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 03/2022, Intermountain Childrens Services Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.7m during the year ending 03/2022. While expenses have increased by 2.2% 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
CHILD DEVELOPMENT PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEADSTART PROGRAM IS FUNDED TO SERVE CHILDREN, AGES BIRTH TO 5 YEARS. HEADSTART PROVIDED FOR 132 CHILDREN AND 32 IN THE EARLY HEAD START PROGRAM. 94 EMPLOYEES AND 225 VOLUNTEERS CARRY OUT OUR OBJECTIVES. COST OF FOOD FOR BREAKFAST, LUNCH AND SNACKS PROGRAM PROVIDED DAYCARE SERVICES FOR PRESCHOOL AGE CHILDREN OF LOW INCOME FAMILIES. THIS ALLOWS THE PARENTS TO SEEK MEANINGFUL JOB OPPORTUNITIES WITHOUT THE BURDEN OF HIGH DAYCARE COSTS. EIGHT EMPLOYEES AND A SUBSTITUTE OPERATE CENTERS IN YANCEY AND MITCHELL COUNTIES, NORTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Willis Director | OfficerTrustee | 40 | $62,692 |
Joann Shuford Fiscal Officer | Officer | 40 | $44,783 |
Danielle Dayton Vice President | Officer | 4 | $0 |
Sharon Thompson Secretary | Officer | 4 | $0 |
Charlene Phillips President | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,958,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,994,664 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $2,994,664 |
| 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 | $1,667,775 |
| Pension plan accruals and contributions | $24,878 |
| Other employee benefits | $208,271 |
| Payroll taxes | $203,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,008 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,024 |
| Travel | $18,786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,668 |
| Insurance | $49,124 |
| All other expenses | $0 |
| Total functional expenses | $2,741,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,059 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,083 |
| 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 | $0 |
| Net Land, buildings, and equipment | $985,890 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,262,032 |
| Accounts payable and accrued expenses | $81,856 |
| 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 | $27,364 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $109,220 |
| Net assets without donor restrictions | $1,152,812 |
| 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 | $1,262,032 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partnership For Community Action Inc Decatur, GA | $5,244,859 | $17,775,173 |
Child Development Resources Inc Williamsburg, VA | $11,270,321 | $15,219,649 |
Mcintosh Trail E C D C Jackson, GA | $3,934,236 | $9,334,295 |
Stop Inc Virginia Beach, VA | $1,247,285 | $5,024,473 |
Kids Central Inc Norton, VA | $1,667,236 | $4,747,258 |
National Association Of Negro Busin Ess And Professional Womens C Sandersville, GA | $820,203 | $4,601,419 |
Imprints Cares Winstonsalem, NC | $2,010,367 | $4,396,994 |
Resurgent Education And Community Health Service Inc Fayetteville, GA | $1,293,995 | $3,257,013 |
Parent Child Development Corporation West Point, VA | $1,580,290 | $3,372,294 |
Intermountain Childrens Services Inc Spruce Pine, NC | $1,262,032 | $2,994,664 |
Community Improvement Council Danville, VA | $2,260,781 | $2,222,918 |
Heritage Community Services Inc Charleston, SC | $729,241 | $1,688,528 |