Clark County Childrens Council Inc
- Assets
- $1.0m
- Revenue
- $965.6k
- Investments
- $0.0
- Employees
- 22
- Location
- Winchester, KY
- Founding
- 11/1984
- Data as of
- 06/2022
- EIN
- 61-1028432
Organization Overview
Clark County Childrens Council Inc is located in Winchester, KY. The organization was established in 1984. 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 06/2022, Clark County Childrens Council Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clark County Childrens Council 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, Clark County Childrens Council Inc generated $965.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $743.9k during the year ending 06/2022. While expenses have increased by 13.9% per year over the past 5 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
PROVIDES AFTER SCHOOL DAYCARE PROGRAMS IN ELEMENTARY SCHOOLS TO PROMOTE CHILD WELFARE, CHILD ADVOCACY, PREVENTION OF CHILD ABUSE AND THE ENRICHMENT OF A CHILD'S ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES AFTER SCHOOL DAYCARE PROGRAMS IN ELEMENTARY SCHOOLS TO PROMOTE CHILD WELFARE, CHILD ADVOCACY, PREVENTION OF CHILD ABUSE AND THE ENRICHMENT OF A CHILD'S ENVIRONMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Earlywine Treasurer | OfficerTrustee | 1 | $0 |
Emie Evans Director | Trustee | 1 | $0 |
Julie Ferrell Director | OfficerTrustee | 1 | $0 |
Eva Miller Vice Preside | Trustee | 1 | $0 |
Alex Rowady Secretary | OfficerTrustee | 1 | $0 |
Lori Stone President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $704,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,834 |
| Noncash contributions included in lines 1a–1f | $14,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $719,788 |
| Total Program Service Revenue | $240,741 |
| Investment income | $1,037 |
| 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 | $965,566 |
| 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. | $429,715 |
| Compensation of current officers, directors, key employees. | $85,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,864 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,890 |
| Payroll taxes | $44,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,003 |
| Advertising and promotion | $323 |
| Office expenses | $47,095 |
| Information technology | $13,125 |
| Royalties | $0 |
| Occupancy | $15,217 |
| Travel | $6,358 |
| 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 | $0 |
| Insurance | $11,953 |
| All other expenses | $0 |
| Total functional expenses | $743,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $952,190 |
| Savings and temporary cash investments | $69,619 |
| Pledges and grants receivable | $0 |
| 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 | $4,845 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,026,654 |
| Accounts payable and accrued expenses | $3,077 |
| Grants payable | $0 |
| Deferred revenue | $474,933 |
| 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 | $66,756 |
| Total liabilities | $544,766 |
| Net assets without donor restrictions | $481,888 |
| 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 | $1,026,654 |