Childplace Inc
- Assets
- $6.3m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 125
- Location
- Jeffersonville, IN
- Founding
- 11/1967
- Data as of
- 12/2021
- EIN
- 35-1129180
Organization Overview
Childplace Inc is located in Jeffersonville, IN. The organization was established in 1967. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Childplace Inc employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childplace 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, Childplace Inc generated $8.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $7.3m during the year ending 12/2021. While expenses have increased by 5.6% 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 SERVE CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA (EMOTIONAL/BEHAVIORAL). CLINICAL AND THERAPY SERVICES FOR THOSE IN THE RESIDENTIAL TREATMENT, FOSTER CARE, COMMUNITY BASED IN- HOME, AND EXPECTANT MOTHERS AND GIRLS IN TRANSITION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HELP CHILDREN AND FAMILIES THROUGH SERVICES THAT INCLUDE RESIDENTIAL TREATMENT, MATERNITY AND TRANSITIONAL LIVING FOR EXPECTANT MOTHERS AND GIRLS IN TRANSITION, FOSTER CARE SERVICES, A COMMUNITY COUNSELING CENTER, ADOPTION SERVICES, AND IN-HOME THERAPY AND CASE MANAGEMENT SERVICES.
TO PROVIDE RETIREMENT HOUSING TO SENIOR CITIZENS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Samuel President & | Officer | 50 | $205,338 |
Ernest Williams Board Member | OfficerTrustee | 2 | $0 |
William Summers Board Member | Trustee | 2 | $0 |
Kyle Wilson Board Member | Trustee | 2 | $0 |
Dale Phillips Board Member | Trustee | 2 | $0 |
Jim Rickard Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $962,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $801,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,764,289 |
| Total Program Service Revenue | $6,802,169 |
| Investment income | $235,992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,802,451 |
| 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. | $205,338 |
| Compensation of current officers, directors, key employees. | $10,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,415,008 |
| Pension plan accruals and contributions | $59,744 |
| Other employee benefits | $407,565 |
| Payroll taxes | $321,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,291 |
| Fees for services: Other | $402,289 |
| Advertising and promotion | $80,703 |
| Office expenses | $170,781 |
| Information technology | $49,804 |
| Royalties | $0 |
| Occupancy | $149,323 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,055 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,404 |
| Insurance | $278,645 |
| All other expenses | $32,877 |
| Total functional expenses | $7,281,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,642,823 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $921,757 |
| 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 | $2,313,296 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,463,539 |
| Total assets | $6,341,415 |
| Accounts payable and accrued expenses | $46,996 |
| 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 | $475,307 |
| Total liabilities | $522,303 |
| Net assets without donor restrictions | $5,531,792 |
| Net assets with donor restrictions | $287,320 |
| 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 | $6,341,415 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Childplace Inc has recieved totaling $226,203.
| Awarding Organization | Amount |
|---|---|
The Rawlings Foundation Inc Palm Beach, FL PURPOSE: SUPPORT FOR OPERATIONS | $100,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $100,000 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: $16,000.00 FOR ANY ITEM ON GRANT LIST - SUPER ACTIVE SENSORY ROOM BUNDLE, INTERACTIVE WALL/QUANTUM SPACE, DYNAMIC FLOOR, AND NET HAMMOCK SWING CHAIR (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.) | $16,000 |
Community Foundation Of Southern Indiana Inc New Albany, IN PURPOSE: GENERAL SUPPORT IN MEMEORY OF BEVERLY LANE | $9,600 |
Baird Foundation Inc Milwaukee, WI PURPOSE: HEALTH AND HUMAN SERVICES | $500 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |