Childrens Center Of The Cumberlands
- Assets
- $1.5m
- Revenue
- $664.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Oneida, TN
- Founding
- 09/2002
- Data as of
- 06/2022
- EIN
- 62-1873070
Organization Overview
Childrens Center Of The Cumberlands is located in Oneida, TN. The organization was established in 2002. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Center Of The Cumberlands employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center Of The Cumberlands 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 The Cumberlands generated $664.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $697.7k during the year ending 06/2022. While expenses have increased by 2.5% 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
THE CENTER PROVIDES MEDICAL TREATMENT, PSYCHOLOGIAL EVALUATIONS, COUNCELING, AND OTHER SUPPORT SERVICES TO CHILDREN WHO HAVE BEEN ABUSED PHYSICALLY,SEXUALLY, MENTALLY, AND/OR EMOTIONALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES MEDICAL TREATMENT, PSYCHOLOGIAL EVALUATIONS, COUNCELING, AND OTHER SUPPORT SERVICES TO CHILDREN WHO HAVE BEEN ABUSED PHYSICALLY,SEXUALLY, MENTALLY, AND/OR EMOTIONALLY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Walker Executive Director | 40 | $65,632 | |
Angie York Vice Chairman | OfficerTrustee | 1 | $0 |
Jacob Billingsley President | OfficerTrustee | 1 | $0 |
Marsha Swain Chairman | OfficerTrustee | 1 | $0 |
Chanda Smith Secretary | OfficerTrustee | 1 | $0 |
Michael Laxton Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $337,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,945 |
| Noncash contributions included in lines 1a–1f | $11,387 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $555,321 |
| 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 | $77,027 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $664,906 |
| 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. | $65,632 |
| Compensation of current officers, directors, key employees. | $19,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,015 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $3,840 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,272 |
| Interest | $6,911 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,016 |
| Insurance | $23,230 |
| All other expenses | $44,023 |
| Total functional expenses | $697,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,146 |
| Savings and temporary cash investments | $39,969 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,982 |
| 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 | $5,376 |
| Net Land, buildings, and equipment | $728,546 |
| Investments—publicly traded securities | $341,992 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $225 |
| Total assets | $1,508,236 |
| Accounts payable and accrued expenses | $17,901 |
| 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 | $160,586 |
| Other liabilities | $39,969 |
| Total liabilities | $218,456 |
| Net assets without donor restrictions | $1,289,780 |
| 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 | $1,508,236 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Childrens Center Of The Cumberlands has recieved totaling $86,000.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Knoxville, TN PURPOSE: CHILD PROTECTION | $35,000 |
Honora M Cullinan Foundation Quincy, IL PURPOSE: SUPPORT FOR NEEDY IN TN | $20,000 |
Berea College Berea, KY PURPOSE: SUPPORT OF ORGANIZATION WORKING TO IMPROVE GENERAL WELFARE WITHIN THE APPALACHIAN REGION | $18,500 |
Haslam Family Foundation Inc Knoxville, TN PURPOSE: GENERAL OPERATING SUPPORT | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ena Incorporated Lexington, KY | $23,141,386 | $43,153,928 |
Youth In Need St Charles, MO | $12,066,315 | $28,088,817 |
Specialized Alternatives For Families And Youth Of Kentucky Inc Lexington, KY | $1,516,940 | $14,842,351 |
Foster Adopt Connect Inc Independence, MO | $12,161,256 | $8,168,684 |
Faithbridge Foster Care Inc Alpharetta, GA | $1,803,240 | $7,652,118 |
Foster Care Coalition Of Greater St Louis Inc St Louis, MO | $5,655,247 | $6,817,874 |
People Places Inc Staunton, VA | $8,658,654 | $6,115,001 |
Georgia Sheriffs Youth Homes Inc Madison, GA | $21,858,053 | $5,380,264 |
Youth Town Of Tennessee Inc Jackson, TN | $4,037,865 | $4,281,456 |
Community Connections Inc Stone Mountain, GA | $2,076,544 | $3,338,180 |
Foundations For Home And Community Inc Portsmouth, VA | $16,558,173 | $4,051,248 |
Childkind Inc Tucker, GA | $548,950 | $3,322,766 |