Childrens Center Inc
- Assets
- $699.5k
- Revenue
- $982.8k
- Investments
- $0.0
- Employees
- 25
- Location
- Galveston, TX
- Founding
- 07/1984
- Data as of
- 09/2021
- EIN
- 76-0074326
Organization Overview
Childrens Center Inc is located in Galveston, TX. The organization was established in 1984. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 09/2021, Childrens Center Inc employed 25 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 09/2021, Childrens Center Inc generated $982.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (32.9%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (28.8%) per year over the past 6 years. 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 SAFETT, HOUSING AND MENTORING FOR ABANDONED, ABUSED, NEGLECTED AND EXELOITED CHILDREN, ADOLESCENTS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASIC CENTER PROGRAM: THIS PROVIDES CASE MANAGEMENT, COUNSELING, A..ER-CARE SUPPORT FORHOMELESS, ABUSED AND RUNAWAY CHILDREN AND ALSO ASSIST THEM TO FIND PERMANENT RESIDENTIAL SERVICES PROGRAM: THIS PROVIDES SAFE AND SECURE HOUSING FOR CHILDREN IN CUSTODY OF CHILD PROTECTIVE AGENCIES AND FOR HOMELESS YOUTH, ADULTS AND FAMILIES. COMMUNITY YOUTH DEVELOPMENT PROGRAM: THIS PROGRAM PROVIDES ACADEMIC SUPPORT,CAREER PREPARATION, JOB-SHADOWING, MENTORING, RECREATION AND LEADERSHIP DEVELOPMENT TO YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James T Keel Executive Di | OfficerTrustee | 40 | $0 |
David Holmen Chairman | Trustee | 5 | $0 |
Gabriel Martinez Treasurer | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $982,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $30,075 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $982,834 |
| 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 | $982,834 |
| 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 | $9,490 |
| 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 | $568,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,896 |
| Payroll taxes | $62,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,797 |
| Office expenses | $105,386 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $321,932 |
| Travel | $8,193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,287 |
| Interest | $19 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,203 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,388,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,802 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $200,175 |
| 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 | $61,000 |
| Net Land, buildings, and equipment | $398,022 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,550 |
| Total assets | $699,549 |
| Accounts payable and accrued expenses | $151,790 |
| Grants payable | $0 |
| Deferred revenue | $55,016 |
| 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 | $354,578 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $404,088 |
| Total liabilities | $965,472 |
| Net assets without donor restrictions | -$265,923 |
| 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 | $699,549 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Center Inc has recieved totaling $63,000.
| Awarding Organization | Amount |
|---|---|
United Way Galveston County Mainland Inc Texas City, TX PURPOSE: DISTRIBUTION OF FUND | $63,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |