Emmanuel Family & Child Development Center And Emergency Shelter For C
- Assets
- $4.8m
- Revenue
- $4.4m
- Investments
- $535.4k
- Employees
- 0
- Location
- Kansas City, MO
- Founding
- 11/1999
- Data as of
- 12/2021
- EIN
- 74-2925720
Organization Overview
Emmanuel Family & Child Development Center And Emergency Shelter For C is located in Kansas City, MO. The organization was established in 1999. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emmanuel Family & Child Development Center And Emergency Shelter For C 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, Emmanuel Family & Child Development Center And Emergency Shelter For C generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 15.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CARE & EDUCATION FOR CHILDREN IN THE URBAN AREA, AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMMANEL FAMILY & CHILD DEVELOPMENT CENTER & EMERGENCY SHELTER FOR CHILDREN PROVIDES CARE & EARLY EDUCATION TO CHILDREN FROM BIRTH TO AGE 13 & SUPPORT SERVICES FOR THEIR PARENTS. THE CENTER PROVIDES CARE, EDUCATION & SUPPORT FOR MORE THAN 500 CHILDREN
EMMANEL FAMILY & CHILD DEVELOPMENT CENTER & EMERGENCY SHELTER FOR CHILDREN PROVIDES CARE & EARLY EDUCATION TO CHILDREN FROM BIRTH TO AGE 13 & SUPPORT SERVICES FOR THEIR PARENTS. THE CENTER PROVIDES CARE, EDUCATION & SUPPORT FOR MORE THAN 500 CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah L Mann Executive Director | OfficerTrustee | 40 | $0 |
Shirley Mcclinton President/chair | OfficerTrustee | 1 | $0 |
Christina Puckett Secretary/treasurer | OfficerTrustee | 1 | $0 |
Christal Roland Member | Trustee | 1 | $0 |
Regina Drone Member | Trustee | 1 | $0 |
Steve Sutton Member | Trustee | 1 | $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 | $902,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $902,025 |
| Total Program Service Revenue | $2,594,150 |
| Investment income | $611,214 |
| 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 | $4,398,837 |
| 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 | $1,410,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $220,431 |
| Payroll taxes | $419,963 |
| Fees for services: Management | $23,528 |
| Fees for services: Legal | $29,629 |
| Fees for services: Accounting | $17,497 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $231,213 |
| Advertising and promotion | $53,983 |
| Office expenses | $196,707 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,500 |
| Travel | $3,422 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $244,835 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,137 |
| Insurance | $67,803 |
| All other expenses | $403,243 |
| Total functional expenses | $3,826,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,727 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,000 |
| 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 | $650,751 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $535,390 |
| Investments—program-related | $2,931,968 |
| Intangible assets | $0 |
| Other assets | $340,169 |
| Total assets | $4,775,005 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,587,381 |
| Unsecured mortgages and notes payable | $631,213 |
| Other liabilities | $0 |
| Total liabilities | $6,218,594 |
| Net assets without donor restrictions | -$1,443,589 |
| 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 | $4,775,005 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Emmanuel Family & Child Development Center And Emergency Shelter For C has recieved totaling $254,601.
| Awarding Organization | Amount |
|---|---|
Jackson County Community Childrens Service Fund Kansas City, MO PURPOSE: TRAUMA INFORMED CARE FOR CHILDREN | $146,101 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: CARE FOR CAREGIVERS | $65,000 |
Daniel Keating Foundation Salina, KS PURPOSE: EARLY CHILDCARE SERVICES IN SAFE, EDUCATIONAL ENVIRONMENT FOR CHILDREN IN PROVERTY THRU EMPOWERING THEIR FAMILIES THROUGH ADVOCACY, EMERGENCY AID, AND EDUCATION | $20,000 |
15 And The Mahomies Foundation Austin, TX PURPOSE: PROGRAM SERVICE | $15,000 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: COVID-19 VACCINE EDUCATION EQUITY FUND | $8,500 |
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Connected Nation Inc Bowling Green, KY | $5,021,239 | $16,572,653 |
National Association Of State Procurement Officials Lexington, KY | $137,920,901 | $31,374,950 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Instruction Partners Nashville, TN | $7,038,441 | $15,858,376 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Arkansas Public School Resource Center Inc Little Rock, AR | $6,340,415 | $12,760,504 |
Mission Interests Committee Harrison, AR | $10,271,501 | $13,233,204 |
Cross Trails Medical Center Cape Girardeau, MO | $16,622,925 | $13,747,968 |