Child Enrichment Inc
- Assets
- $4.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 28
- Location
- Augusta, GA
- Founding
- 08/1977
- Data as of
- 09/2022
- EIN
- 58-1287799
Organization Overview
Child Enrichment Inc is located in Augusta, GA. The organization was established in 1977. 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 09/2022, Child Enrichment Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Enrichment 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 09/2022, Child Enrichment Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $1.3m during the year ending 09/2022. While expenses have increased by 6.9% 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
TO HELP ABUSED CHILDREN OVERCOME THEIR EXPERIENCES AND REBUILD THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD ENRICHMENT'S CHILD ADVOCACY CENTER (CAC) IS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE AND THE ADVOCACY CENTERS OF GEORGIA. THE CAC PROVIDES THERAPEUTIC SERVICES TO HELP CHILDREN RECOVER FROM THE TRAUMA AND TORTURE OF CHILD SEXUAL ABUSE. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. FORENSIC INTERVIEWING OF CHILDREN SUSPECTED OF HAVING BEEN SEXUALLY ABUSED AND EXPERT COURT TESTIMONY ARE PROVIDED WHEN ALLEGED PERPETRATORS ARE CHARGED WITH CRIMES AGAINST CHILDREN. CHILD ENRICHMENT'S CHILD ADVOCACY CENTER HAS BEEN SERVING ABUSED CHILDREN FREE OF CHARGE SINCE 1986.
CHILD ENRICHMENT'S COURT APPOINTED SPECIAL ADVOCATE PROGRAM (CASA) IS ACCREDITED BY BOTH THE NATIONAL AND GEORGIA COURT APPOINTED SPECIAL ADVOCATES ASSOCIATIONS. CASA REPORTS DIRECTLY TO JUVENILE COURT JUDGES ABOUT THE SAFETY, LIVING ARRANGEMENTS, SCHOOLING AND HEALTH COMPONENTS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR PARENTS DUE TO ABUSE OR SEVERE NEGLECT. CASA ADVOCATES FOR ABUSED CHILDREN, SO THAT JUDGES CAN MAKE INFORMED DECISIONS ABOUT SAFE AND PERMANENT PLACEMENTS. CASA RECRUITS, TRAINS AND SUPERVISES COMMUNITY VOLUNTEERS TO SPEAK UP FOR CHILDREN'S RIGHTS AND SAFETY. CHILD ENRICHMENT'S CASA PROGRAM HAS BEEN PROVIDING SERVICES FREE OF CHARGE TO CHILDREN SINCE 1995.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Viola-Brooke Executive Di | Officer | 40 | $77,577 |
Debra Minor CFO | Officer | 40 | $54,517 |
David Bell Board Of Dir | Trustee | 1 | $0 |
Summer Bell Treasurer | OfficerTrustee | 1 | $0 |
Jan Bentley Board Of Dir | Trustee | 1 | $0 |
Ashley Coxwell Board Of Dir | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,600 |
| Related organizations | $0 |
| Government grants | $868,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,826,604 |
| Noncash contributions included in lines 1a–1f | $77,995 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,720,140 |
| Total Program Service Revenue | $0 |
| Investment income | $351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $183,601 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,904,092 |
| 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. | $132,094 |
| Compensation of current officers, directors, key employees. | $9,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $766,236 |
| Pension plan accruals and contributions | $10,760 |
| Other employee benefits | $0 |
| Payroll taxes | $65,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,392 |
| Office expenses | $9,260 |
| Information technology | $35,951 |
| Royalties | $0 |
| Occupancy | $37,848 |
| Travel | $17,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,879 |
| Insurance | $89,267 |
| All other expenses | $13,921 |
| Total functional expenses | $1,258,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,107,362 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $353,437 |
| Accounts receivable, net | $0 |
| 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 | $2,539 |
| Net Land, buildings, and equipment | $107,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,801,519 |
| Total assets | $4,372,748 |
| Accounts payable and accrued expenses | $185,980 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $185,980 |
| Net assets without donor restrictions | $3,072,561 |
| Net assets with donor restrictions | $1,114,207 |
| 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 | $4,372,748 |