Midland Childrens Rehabilitation Center Inc
- Assets
- $9.1m
- Revenue
- $4.3m
- Investments
- $2.0m
- Employees
- 36
- Location
- Midland, TX
- Founding
- 11/1987
- Data as of
- 12/2021
- EIN
- 75-0912521
Organization Overview
Midland Childrens Rehabilitation Center Inc is located in Midland, TX. The organization was established in 1987. As of 12/2021, Midland Childrens Rehabilitation Center Inc employed 36 individuals. This organization is the central organization for a national or regional group of organizations. Midland Childrens Rehabilitation Center 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, Midland Childrens Rehabilitation Center Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 1.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE REHABILITATION SERVICES TO EVERY CHILD IN THE PERMIAN BASIN WITH A NEUROLOGIC OR ORTHOPEDIC NEED AT LITTLE OR NO COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDLAND CHILDREN'S REHABILITATION CENTER IS A CERTIFIED 501(C)(3) NON- PROFIT CHARITABLE ORGANIZATION. MCRC PROVIDES PREMIER PEDIATRIC THERAPY SERVICES AT NO CHARGE TO THE CHILDREN AND FAMILIES. THE CENTER SERVES CHILDREN NEWBORN THROUGH AGE 22. THE CENTER DOES NOT BILL FAMILIES' INSURANCE AND DOES NOT RECEIVE ANY STATE OR FEDERAL FUNDING. ALL FUNDING AND SUPPORT IS RECEIVED FROM THE PERMIAN BASIN COMMUNITY.
EXECUTIVE COMPENSATION AND TRANSFER TO FUND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristal Kidd Executive Director | OfficerTrustee | 40 | $142,196 |
Asa Presley Secretary | OfficerTrustee | 2 | $0 |
Amy Bell Treasurer | OfficerTrustee | 2 | $0 |
Caleb Tash Vice President | OfficerTrustee | 2 | $0 |
Chris Klabunde President | OfficerTrustee | 2 | $0 |
Lauren Godwin Asst. Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $302,767 |
| Membership dues | $0 |
| Fundraising events | $908,201 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,058,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,269,382 |
| Total Program Service Revenue | $41,620 |
| Investment income | $236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$46 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,311,194 |
| 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. | $147,071 |
| Compensation of current officers, directors, key employees. | $30,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,332,019 |
| Pension plan accruals and contributions | $37,405 |
| Other employee benefits | $89,213 |
| Payroll taxes | $110,579 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,502 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,623 |
| Fees for services: Other | $13,494 |
| Advertising and promotion | $2,251 |
| Office expenses | $13,873 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,938 |
| Travel | $4,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,627 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,383 |
| Insurance | $0 |
| All other expenses | $3,174 |
| Total functional expenses | $2,216,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,607,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $8,268 |
| Net Land, buildings, and equipment | $3,502,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,969,995 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,088,838 |
| Accounts payable and accrued expenses | $17,691 |
| 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 | $17,691 |
| Net assets without donor restrictions | $9,071,147 |
| 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 | $9,088,838 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Midland Childrens Rehabilitation Center Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Patsy And Michael Hochman Charitable Foundation Dallas, TX PURPOSE: PROGRAM SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Connection Texas Dallas, TX | $4,601,527 | $12,915,161 |
Reliant Living Centers Of Oklahoma Inc Del City, OK | $5,521,054 | $5,846,208 |
United Cerebral Palsy Of Greater New Orleans Inc Kenner, LA | $1,916,890 | $3,565,784 |
Midland Childrens Rehabilitation Center Inc Midland, TX | $9,088,838 | $4,311,194 |
Cerebral Palsy Association Of Greater Baton Rouge Inc Baton Rouge, LA | $959,191 | $1,855,462 |
Kelly B Todd Cerebral Palsy & Neuro Muscular Foundation Inc Muskogee, OK | $1,104,705 | $703,672 |
Cerebral Palsy Of Oklahoma Inc Oklahoma City, OK | $680,383 | $146,849 |
C P Rehab Center Trust Beaumont, TX | $1,492 | $0 |