Childrens Center
- Assets
- $14.2m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 128
- Location
- Salt Lake City, UT
- Founding
- 06/1964
- Data as of
- 06/2021
- EIN
- 87-6114073
Organization Overview
Childrens Center is located in Salt Lake City, UT. The organization was established in 1964. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Childrens Center employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center 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 06/2021, Childrens Center generated $6.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $5.4m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 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
MENTAL HEALTH SERVICES TO CHILDREN & FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPEUTIC PRESCHOOL PROGRAM: OUR THERAPEUTIC PRESCHOOL PROGRAM (TPP) SERVES CHILDREN WHO FACE EMOTIONAL AND/OR BEHAVIORAL CHALLENGES, INCLUDING EXPOSURE TO TRAUMA, THAT MAKE IT DIFFICULT FOR THEM TO PARTICIPATE IN A REGULAR PRESCHOOL. WE PROVIDE FIFTEEN HOURS OF INTENSIVE GROUP THERAPY EACH WEEK, YEAR-ROUND, FOR CHILDREN AGES TWO TO FIVE. IN FISCAL YEAR 2020-21, WE PROVIDED 41,370 HOURS OF THERAPEUTIC PRESCHOOL PROGRAM SERVICES
OUTPATIENT SERVICES: THROUGH OUR OUTPATIENT SERVICES, TRAINED CLINICIANS PROVIDE TRAUMA-INFORMED, EVIDENCE-BASED MENTAL HEALTH TREATMENT TO CHILDREN BIRTH THROUGH AGE SIX. AT THE BEGINNING OF TREATMENT, ALL CHILDREN RECEIVE A COMPREHENSIVE MENTAL HEALTH ASSESSMENT. MOST FAMILIES ARE RECOMMENDED FOR OUTPATIENT THERAPY. SOME ARE RECOMMENDED FOR ADDITIONAL PSYCHOLOGICAL AND PSYCHIATRIC EVALUATION. CHILDREN DEMONSTRATING NEED FOR INTENSIVE SUPPORT ARE RECOMMENDED FOR OUR THERAPEUTIC PRESCHOOL PROGRAM. IN FISCAL YEAR 2020-21, WE PROVIDED 7,558 HOURS OF OUTPATIENT SERVICES
TRAINING AND CONSULTATION: EARLY CHILDHOOD EXPERTS IN OUR TRAINING AND OUTREACH GROUP PROVIDE DIRECT TRAINING TO PARA-PROFESSIONALS AND STAFF OF PUBLIC AND PRIVATE CHILD CARE CENTERS AND PRESCHOOLS IN ORDER TO IMPROVE AND ENHANCE MENTAL AND BEHAVIORAL HEALTH SERVICES TO THOUSANDS OF YOUNG CHILDREN IN THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca J Dutson CEO | Officer | 40 | $176,588 |
Jennifer Mitchell Senior Program And Operations Director | 40 | $116,944 | |
Evan Smith Finance Director | Officer | 40 | $113,563 |
Adria Swindle Past Chair | OfficerTrustee | 1 | $0 |
David Baldridge Chair | OfficerTrustee | 1 | $0 |
George Hofmann Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,724 |
| Membership dues | $0 |
| Fundraising events | $777,608 |
| Related organizations | $0 |
| Government grants | $884,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,491,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,198,031 |
| Total Program Service Revenue | $2,552,270 |
| Investment income | $306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,378 |
| Net Gain/Loss on Asset Sales | $953,895 |
| Net Income from Fundraising Events | -$37,921 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,737,847 |
| 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. | $312,786 |
| Compensation of current officers, directors, key employees. | $242,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,177,865 |
| Pension plan accruals and contributions | $9,960 |
| Other employee benefits | $474,441 |
| Payroll taxes | $233,157 |
| Fees for services: Management | $160,350 |
| Fees for services: Legal | $36,041 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,717 |
| Advertising and promotion | $0 |
| Office expenses | $29,670 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,640 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,686 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,163 |
| Insurance | $48,927 |
| All other expenses | $183,999 |
| Total functional expenses | $5,372,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,291,061 |
| Pledges and grants receivable | $455,346 |
| Accounts receivable, net | $899,126 |
| 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 | $91,782 |
| Net Land, buildings, and equipment | $2,385,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $7,069,345 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,192,359 |
| Accounts payable and accrued expenses | $557,190 |
| 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 | $400,000 |
| Other liabilities | $818,962 |
| Total liabilities | $1,776,152 |
| Net assets without donor restrictions | $11,416,846 |
| Net assets with donor restrictions | $999,361 |
| 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 | $14,192,359 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Center has recieved totaling $22,000.
| Awarding Organization | Amount |
|---|---|
C Scott And Dorothy E Watkins Charitable Foundation West Jordan, UT PURPOSE: CHARITABLE USE | $20,000 |
Community Volunteers Of Utah Salt Lake City, UT PURPOSE: CHILDRENS MENTAL AND EMOTIONAL HEALT | $2,000 |
Endowment Analysis
| Beg. Balance | $8,025,954 |
| Earnings | $1,807,356 |
| Ending Balance | $9,833,310 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
Native American Connections Inc Phoenix, AZ | $64,970,277 | $22,139,432 |
West Central Mental Health Center Inc Canon City, CO | $7,459,160 | $15,751,879 |
Devereux Cleo Wallace Westminster, CO | $5,583,000 | $9,187,663 |
Southeast Mental Health Services La Junta, CO | $6,321,286 | $13,845,692 |
San Luis Valley Behavorial Health Group Return Alamosa, CO | $16,016,388 | $12,194,759 |
Central Wyoming Counseling Center Casper, WY | $18,968,612 | $11,765,025 |
Hopeworks Albuquerque, NM | $8,797,073 | $11,939,052 |
Mount St Vincent Home Inc Denver, CO | $37,102,769 | $8,140,212 |
Behavioral Healthcare Inc Denver, CO | $2,486,109 | $2,916,895 |
Mental Health Resources Inc Clovis, NM | $7,730,060 | $7,142,560 |