Missouri Baptist Childrens Home
- Assets
- $25.8m
- Revenue
- $3.9m
- Investments
- $5.5m
- Employees
- 18
- Location
- Bridgeton, MO
- Founding
- 06/2006
- Data as of
- 12/2019
- EIN
- 43-0697046
Organization Overview
Missouri Baptist Childrens Home is located in Bridgeton, MO. The organization was established in 2006. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2019, Missouri Baptist Childrens Home employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Missouri Baptist Childrens Home generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Missouri Baptist Childrens Home has awarded 11 individual grants totaling $7,650,279. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE GOD BY RESPONDING TO THE NEEDS OF CHILDREN, YOUTH, AND FAMILIES TO MAKE A LASTING DIFFERENCE IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT TO VARIOUS AFFILIATED AGENCIES TO ENSURE THEIR ABILITY TO CARRY OUT THEIR MISSION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Martin President/treasurer | OfficerTrustee | 20 | $170,250 |
Brent L Campbell Chairman | OfficerTrustee | 2 | $0 |
Ava Baker Recording Secretary | OfficerTrustee | 2 | $0 |
Rev Ronald Robinson Vice Chairman | OfficerTrustee | 2 | $0 |
Dr Ron Baker Trustee | Trustee | 2 | $0 |
Rev Tim Abanathy Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $475,196 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,170,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,646,053 |
| Total Program Service Revenue | $162,575 |
| Investment income | $929,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,626 |
| Net Gain/Loss on Asset Sales | $4,098 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,936,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,637,805 |
| 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. | $226,058 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $668,345 |
| Pension plan accruals and contributions | $79,788 |
| Other employee benefits | $148,729 |
| Payroll taxes | $54,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,735 |
| Fees for services: Accounting | $57,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,228 |
| Office expenses | $48,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,161 |
| Travel | $32,534 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,035 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,466 |
| Insurance | $54,095 |
| All other expenses | $106,742 |
| Total functional expenses | $3,859,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,772 |
| Savings and temporary cash investments | $590,233 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,516 |
| 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 | $129,717 |
| Net Land, buildings, and equipment | $411,766 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,528,614 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,727,795 |
| Total assets | $25,817,413 |
| Accounts payable and accrued expenses | $284,745 |
| 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 | $7,110 |
| Total liabilities | $291,855 |
| Net assets without donor restrictions | $6,718,862 |
| Net assets with donor restrictions | $18,806,696 |
| 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 | $25,817,413 |
Grants Awarded
Over the last fiscal year, Missouri Baptist Childrens Home has awarded $1,637,805 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Bridgeton, MO PURPOSE: ORGANIZATION ASSISTANCE | $1,624,005 |
Bridgeton, MO PURPOSE: ORGANIZATION ASSISTANCE | $13,800 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Missouri Baptist Childrens Home has recieved totaling $6,785.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,285 |
Fischer-Bauer-Knirps Foundation St Louis, MO PURPOSE: GENERAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $16,469,479 |
| Earnings | $2,257,686 |
| Ending Balance | $18,727,165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fabricators & Manufacturers Association International Elgin, IL | $36,234,709 | $19,673,130 |
Good Neighbor Society Manchester, IA | $12,950,487 | $13,256,030 |
Precept Ministries Of Reach Out Inc Chattanooga, TN | $8,101,063 | $11,229,018 |
Our Lady Of Angels Retirement Home Joliet, IL | $4,374,771 | $9,679,285 |
Mount St Joseph Lake Zurich, IL | $23,967,887 | $7,200,855 |
Holy Spirit Retirement Home Inc Sioux City, IA | $8,783,063 | $11,305,565 |
Lutheran Home For The Aged Development Corp Prairie View Luth Danforth, IL | $5,019,778 | $8,719,964 |
Plain Church Medical Group Inc Arthur, IL | $1,253,222 | $7,604,365 |
Brahmananda Saraswati Yagya Foundation Fairfield, IA | $10,031,485 | $7,926,502 |
St Josephs Home Of Springfield Springfield, IL | $23,143,543 | $6,686,009 |
Southern Oklahoma Memorial Foundation Inc Ardmore, OK | $98,158,493 | $5,357,476 |
United Methodist Village Retirement Communities Inc Godfrey, IL | $18,118,148 | $6,257,459 |