Childrens Village Inc
- Assets
- $780.1k
- Revenue
- $887.3k
- Investments
- $0.0
- Employees
- 24
- Location
- Birmingham, AL
- Founding
- 07/1967
- Data as of
- 12/2021
- EIN
- 63-6061834
Organization Overview
Childrens Village Inc is located in Birmingham, AL. The organization was established in 1967. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Childrens Village Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Village 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 12/2021, Childrens Village Inc generated $887.3k 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 $845.5k during the year ending 12/2021. 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
CHILDRENS VILLAGE, INC SERVES AS THE FAMILY UNIT FOR CHILDERN WHO ARE VICTIMS OF BROKEN RELATIONSHIPS AND ESTABLISHES AN ENVIRONMENT CONDUCIVE TO THE BUILDING AND STRENGTHENING OF RELATIONSHIPS THROUGH THE LOVE, SERVICE, AND FELLOWSHIP. THE ORGANIZATION SERVES AS A HERALD TO THE IMPORTANCE OF RIGHT RELATIONSHIPS IN THE LIVES OF CHILDREN AND DEMONSTRATES HOW VITAL THESE RELATIONSHIPS ARE TO THEIR GROWTH AND DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS VILLAGE WAS ESTABLISHED AS A REFUGE FOR DEPENDENT, DESTITUTE CHILDREN IN NEED OF SERVICE AND CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Conwell Secretary | OfficerTrustee | 5 | $0 |
Brian Sims Board Memeber | OfficerTrustee | 5 | $0 |
Abdul Kallon Board Memeber | Trustee | 5 | $0 |
Earlie Simmons Board Member | Trustee | 5 | $0 |
Kerry Adkins Board Member | Trustee | 5 | $0 |
Veronica Salary Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $887,349 |
| Noncash contributions included in lines 1a–1f | $204,884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $887,349 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $887,349 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $483,998 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,205 |
| Payroll taxes | $39,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $840 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,727 |
| Advertising and promotion | $0 |
| Office expenses | $39,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,499 |
| 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 | $5,740 |
| Insurance | $39,196 |
| All other expenses | $0 |
| Total functional expenses | $845,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $629,043 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $48,586 |
| 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 | $0 |
| Net Land, buildings, and equipment | $97,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,120 |
| Total assets | $780,097 |
| Accounts payable and accrued expenses | $32,344 |
| 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 | $0 |
| Total liabilities | $32,344 |
| Net assets without donor restrictions | $737,753 |
| Net assets with donor restrictions | $10,000 |
| 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 | $780,097 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Childrens Village Inc has recieved totaling $209,268.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: FUND FOR HEALTH EQUITY | $175,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $8,445 |
Community Food Bank Of Central Alabama Birmingham, AL PURPOSE: To provide food to the needy. | $7,593 |
Alabama Power Foundation Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $5,800 |
Gayle And Tom Benson Charitablefoundation Metairie, LA PURPOSE: CHARITABLE | $5,000 |
Nolen Family Foundation Columbiana, AL PURPOSE: GENERAL USE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Arms Care Corporation Brentwood, TN | $14,259,217 | $57,379,282 |
Chris 180 Inc Atlanta, GA | $28,583,022 | $30,650,389 |
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |
The Baddour Center Inc Senatobia, MS | $27,615,572 | $10,888,728 |
Covenant House Florida Inc Fort Lauderdale, FL | $7,849,350 | $9,482,096 |
Rainbow Omega Inc Eastaboga, AL | $11,930,247 | $8,832,059 |