Clark County Childrens Council Inc
- Assets
- $723.1k
- Revenue
- $273.7k
- Investments
- $0.0
- Employees
- 19
- Location
- Winchester, KY
- Founding
- 11/1984
- Data as of
- 06/2021
- 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 06/2021, Clark County Childrens Council Inc employed 19 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 06/2021, Clark County Childrens Council Inc generated $273.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $318.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. 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
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Stone President | OfficerTrustee | 1 | $0 |
Julie Ferrell Director | OfficerTrustee | 1 | $0 |
Alex Rowady Secretary | OfficerTrustee | 1 | $0 |
Lisa Earlywine Treasurer | OfficerTrustee | 1 | $0 |
Eva Miller Vice Preside | Trustee | $0 | |
Ernie Evans Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $219,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,928 |
| Noncash contributions included in lines 1a–1f | $14,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,844 |
| Total Program Service Revenue | $28,604 |
| Investment income | $1,280 |
| 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 | $273,728 |
| 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. | $92,994 |
| Compensation of current officers, directors, key employees. | $18,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,028 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,658 |
| Payroll taxes | $19,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $350 |
| Advertising and promotion | $0 |
| Office expenses | $5,193 |
| Information technology | $4,530 |
| Royalties | $0 |
| Occupancy | $14,743 |
| Travel | $220 |
| 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 | $7,949 |
| All other expenses | $4,224 |
| Total functional expenses | $318,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $648,695 |
| Savings and temporary cash investments | $69,494 |
| 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 | $2,980 |
| Prepaid expenses and deferred charges | $1,667 |
| Net Land, buildings, and equipment | $257 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $723,093 |
| Accounts payable and accrued expenses | $1,420 |
| Grants payable | $0 |
| Deferred revenue | $399,875 |
| 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 | $61,593 |
| Total liabilities | $462,888 |
| Net assets without donor restrictions | $260,205 |
| 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 | $723,093 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clark County Childrens Council Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child And Parent Services Inc Elkhart, IN | $10,879,451 | $3,894,497 |
Team For West Virginia Children Inc Huntington, WV | $751,298 | $3,188,836 |