The Childrens Outreach
- Assets
- $15.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Littleton, CO
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 84-1435943
Organization Overview
The Childrens Outreach is located in Littleton, CO. 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 Outreach employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Outreach 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 Outreach generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $870.4k during the year ending 12/2021. While expenses have increased by 8.0% 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
CHILDREN'S OUTREACH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND CARRYOUT THE PURPOSES OF SHILOH HOME, INC. A COLORADO NOT-FOR-PROFIT CORPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S OUTREACH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF AND CARRYOUT THE PURPOSES OF SHILOH HOME, INC. A COLORADO NOT-FOR-PROFIT CORPORATION.
OTHER PROGRAM EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Ramirez President | OfficerTrustee | 10 | $21,180 |
Steven Ramirez Board Member | OfficerTrustee | 10 | $12,000 |
Greg Sampier Board Member | Trustee | 1 | $0 |
Molly Ramirez Secretary/tr | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,303,080 |
| Investment income | $90 |
| 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 | $1,322,225 |
| 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 | $80,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $4,118 |
| 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 | $114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $398,748 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $330,081 |
| Insurance | $0 |
| All other expenses | $900 |
| Total functional expenses | $870,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,665,173 |
| 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 | $4,398 |
| Net Land, buildings, and equipment | $13,511,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,732 |
| Total assets | $15,208,987 |
| 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 | $7,144,111 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,635,442 |
| Total liabilities | $9,779,553 |
| Net assets without donor restrictions | $5,429,434 |
| 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 | $15,208,987 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Crisis Arizona Mesa, AZ | $34,936,142 | $36,387,858 |
Open Doors Social Services Clearfield, UT | $1,653,112 | $8,235,430 |
Hope Community Services Inc Glendale, AZ | $3,314,459 | $4,253,040 |
Child Advocacy Center Of Sedgwick County Wichita, KS | $7,005,780 | $2,029,980 |
Prevent Child Abuse Arizona Prescott Valley, AZ | $2,958,383 | $2,615,322 |
Free Arts For Abused Children Of Arizona Phoenix, AZ | $6,888,336 | $3,019,217 |
Kempe Foundation Aurora, CO | $10,533,553 | $1,960,629 |
Sunflower House Shawnee, KS | $3,615,299 | $2,051,393 |
Northland Family Help Center Flagstaff, AZ | $3,017,903 | $1,960,284 |
Western Kansas Child Advocacy Center Inc Scott City, KS | $2,722,382 | $2,304,079 |
Southern Arizona Childrens Advocacy Center Inc Tucson, AZ | $1,298,893 | $1,766,987 |
Child Advocacy & Parenting Service Inc Salina, KS | $310,072 | $1,633,176 |