Childrens Center Of The Cumberlands
- Assets
- $1.4m
- Revenue
- $701.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Oneida, TN
- Founding
- 09/2002
- Data as of
- 06/2024
- 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 06/2024, 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 06/2024, Childrens Center Of The Cumberlands generated $701.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $654.1k during the year ending 06/2024. While expenses have increased by 1.2% per year over the past 9 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
2024
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angel Sexton Executive Director | 40 | $69,630 | |
Rachel Human Board Member | Trustee | 1 | $0 |
Jared Effler Board Member | Trustee | 1 | $0 |
Jeannie Phillips Board Member | Trustee | 1 | $0 |
Jack Lay Board Member | Trustee | 1 | $0 |
Brian Keeton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $293,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,266 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $587,846 |
| Total Program Service Revenue | $0 |
| Investment income | $29,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,518 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $701,518 |
| 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. | $69,630 |
| Compensation of current officers, directors, key employees. | $3,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $300,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,239 |
| Payroll taxes | $28,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,214 |
| 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 | $13,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $16,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,319 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,621 |
| Insurance | $22,290 |
| All other expenses | $23,830 |
| Total functional expenses | $654,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $334,088 |
| Savings and temporary cash investments | $257,804 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,848 |
| 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 | $7,625 |
| Net Land, buildings, and equipment | $816,726 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $225 |
| Total assets | $1,449,316 |
| Accounts payable and accrued expenses | $25,825 |
| 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 | $40,236 |
| Total liabilities | $66,061 |
| Net assets without donor restrictions | $1,383,255 |
| 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 | $1,449,316 |