Every Child
- Assets
- $2.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Moline, IL
- Founding
- 11/1977
- Data as of
- 06/2022
- EIN
- 36-2937848
Organization Overview
Every Child is located in Moline, IL. The organization was established in 1977. 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 06/2022, Every Child employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Every Child 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 06/2022, Every Child generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 7.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE EVERYCHILD LEADS COMMUNITY EFFORTS TO ELIMINATE CHILD ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSISSIPPI VALLEY CHILD PROTECTION CENTER - DIAGNOSTIC ASSESSMENTS WITH CHILDREN FOLLOWING A REPORT OR CONFIRMATION OF SERIOUS CHILD ABUSE OR NEGLECT.
HEALTHY FAMILIES - EDUCATION AND SUPPORT TO NEW, FIRST TIME PARENTS WITH THE GOAL OF PREVENTING CHILD ABUSE OR NEGLECT.
DOULA - EDUCATION AND SUPPORT TO EXPECTANT FAMILIES WITH THE GOAL OF PREVENTING CHILD ABUSE OR NEGLECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Mathews Executive Director | Officer | 40 | $89,360 |
Kasey Kelly President | Officer | 0.8 | $0 |
Kristin Berry Treasurer | Officer | 0.8 | $0 |
Linda Wastyn Past President | Officer | 0.8 | $0 |
Mary Macumber-Schmidt 2nd Vice President & Secretary | Officer | 0.8 | $0 |
Luis Moreno Director | Trustee | 0.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $205,452 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $959,982 |
| All other contributions, gifts, grants, and similar amounts not included above | $598,073 |
| Noncash contributions included in lines 1a–1f | $7,857 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,763,507 |
| Total Program Service Revenue | $67,292 |
| Investment income | $2,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$38 |
| Net Income from Fundraising Events | $191,849 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,030,713 |
| 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. | $109,450 |
| Compensation of current officers, directors, key employees. | $11,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,077,047 |
| Pension plan accruals and contributions | $43,541 |
| Other employee benefits | $149,626 |
| Payroll taxes | $113,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $829 |
| Fees for services: Accounting | $9,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $333 |
| Fees for services: Other | $134,405 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $14,397 |
| Royalties | $0 |
| Occupancy | $46,530 |
| Travel | $7,925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,401 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,849 |
| Insurance | $18,471 |
| All other expenses | $37,734 |
| Total functional expenses | $2,007,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,605 |
| Savings and temporary cash investments | $293,881 |
| Pledges and grants receivable | $575,876 |
| 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 | $731,971 |
| Investments—publicly traded securities | $424,154 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,679 |
| Total assets | $2,169,166 |
| Accounts payable and accrued expenses | $124,179 |
| 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 | $134,430 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,768 |
| Total liabilities | $261,377 |
| Net assets without donor restrictions | $1,565,667 |
| Net assets with donor restrictions | $342,122 |
| 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 | $2,169,166 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Every Child has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Marie H Bechtel Charitable Trust Davenport, IA PURPOSE: PROJECT SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child And Parent Services Inc Elkhart, IN | $10,879,451 | $3,894,497 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |