Childrens Center Of Knoxville Inc
- Assets
- $1.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 60
- Location
- Knoxville, TN
- Founding
- 03/1977
- Data as of
- 06/2022
- EIN
- 62-0965816
Organization Overview
Childrens Center Of Knoxville Inc is located in Knoxville, TN. The organization was established in 1977. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Center Of Knoxville Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center Of Knoxville 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, Childrens Center Of Knoxville Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 6 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
THE CHILDRENS CENTER OF KNOXVILLE PROVIDES CHILD DEVELOPMENT/CARE FOR A MAXIMUM OF 120 CHILDREN. THE CENTERS TARGET IS TO SERVE 20 CHILDREN AT A REDUCED RATE, 30 STATE-ASSISTED CHILDREN, AND 56 FULL-PAY CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDRENS CENTER OF KNOXVILLE PROVIDES CHILD DEVELOPMENT AND CHILD CARE FOR A MAXIMUM OF 120 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Roberts Executive Director | Officer | 40 | $71,216 |
Tom Looney Board Member | Trustee | 1 | $0 |
Ron Leadbetter Board Member | Trustee | 1 | $0 |
Alison Ross Board Member | Trustee | 1 | $0 |
Susan Edwards Board Member | Trustee | 1 | $0 |
Kevin Dean Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $498,472 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $609,655 |
| Total Program Service Revenue | $864,741 |
| Investment income | $142 |
| 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 | $1,673,963 |
| 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. | $71,216 |
| Compensation of current officers, directors, key employees. | $28,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $888,507 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,052 |
| Payroll taxes | $72,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,497 |
| Office expenses | $2,962 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,064 |
| Travel | $0 |
| 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 | $36,444 |
| Insurance | $19,393 |
| All other expenses | $9,661 |
| Total functional expenses | $1,396,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $672,343 |
| Savings and temporary cash investments | $40,499 |
| Pledges and grants receivable | $18,687 |
| Accounts receivable, net | $62,462 |
| 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 | $10,328 |
| Net Land, buildings, and equipment | $350,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,154,330 |
| Accounts payable and accrued expenses | $71,107 |
| Grants payable | $0 |
| Deferred revenue | $74,617 |
| 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 | $145,724 |
| Net assets without donor restrictions | $978,705 |
| Net assets with donor restrictions | $29,901 |
| 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 | $1,154,330 |