The Childrens Center Inc
- Assets
- $666.5k
- Revenue
- $643.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Paris, TX
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 75-2768380
Organization Overview
The Childrens Center Inc is located in Paris, TX. The organization was established in 1998. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Childrens Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens 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, Childrens Center Inc generated $643.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $558.3k during the year ending 12/2021. While expenses have increased by 7.3% 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 PROMOTE HOPE, HEALING, AND JUSTICE FOR CHILD VICTIMS OF CRIME IN LAMAR AND RED RIVER COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSISTANCE TO CHILDREN WHO HAVE BEEN ABUSED. INTERVIEW CHILDREN WHO ARE SUSPECTED OF ABUSE IN LAMAR AND RED RIVER COUNTIES, PROVIDE A SAFE PLACE FOR THEM, AND PLEAD THEIR CASES IN A COURT OF LAW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Peevy Executive Dir. | Officer | 40 | $63,224 |
Chadlee Johnston President | OfficerTrustee | 1 | $0 |
Derek Chennault Vice President | OfficerTrustee | 1 | $0 |
Levi Graham Treasurer | OfficerTrustee | 1 | $0 |
Lee Wilson Secretary | OfficerTrustee | 1 | $0 |
William Higgins Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $483,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,650 |
| Noncash contributions included in lines 1a–1f | $7,029 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $642,524 |
| Total Program Service Revenue | $0 |
| Investment income | $828 |
| 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 | $643,352 |
| 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. | $63,224 |
| Compensation of current officers, directors, key employees. | $3,794 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,259 |
| Pension plan accruals and contributions | $9,190 |
| Other employee benefits | $25,032 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,800 |
| 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 | $10,640 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,631 |
| Insurance | $17,485 |
| All other expenses | $52,723 |
| Total functional expenses | $558,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,602 |
| Savings and temporary cash investments | $103,694 |
| Pledges and grants receivable | $93,572 |
| 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 | $105,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $666,459 |
| Accounts payable and accrued expenses | $7,804 |
| 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 | $7,804 |
| Net assets without donor restrictions | $631,230 |
| Net assets with donor restrictions | $27,425 |
| 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 | $666,459 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Childrens Center Inc has recieved totaling $439,914.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of Texas Inc Austin, TX PURPOSE: ABUSED CHILDREN SERVICES | $399,914 |
United Way Of Lamar County Paris, TX PURPOSE: ASSISTANCE | $25,000 |
St Josephs Community Foundation Paris, TX PURPOSE: SANE SALARY | $7,500 |
St Josephs Community Foundation Paris, TX PURPOSE: SANE SALARY | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Texas Inc Austin, TX | $26,857,402 | $69,543,634 |
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Childrens Coalition For Northeast Louisiana Monroe, LA | $3,548,370 | $6,995,455 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |
Childrens Advocacy Center Of Smith County Tyler, TX | $5,745,002 | $5,115,850 |
Williamson County Childrens Advocacy Center Inc Round Rock, TX | $2,037,242 | $2,162,805 |
Childrens Advocacy Network Inc Alexandria, LA | $2,759,398 | $2,603,307 |