Mbch Children And Family Ministries
- Assets
- $7.0m
- Revenue
- $12.5m
- Investments
- $1.7m
- Employees
- 218
- Location
- Bridgeton, MO
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 43-1948009
Organization Overview
Mbch Children And Family Ministries is located in Bridgeton, MO. The organization was established in 2002. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Mbch Children And Family Ministries employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mbch Children And Family Ministries 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, Mbch Children And Family Ministries generated $12.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $11.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. 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 PROVIDE PROGRAMS AND SERVICES FOR CHILDREN, YOUTH AND FAMILIES THROUGHOUT MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SAFE HOME AND A PLACE FOR THE SPECIAL NEEDS CHILDREN TO HEAL UNTIL THEY ARE EITHER REUNITED WITH THEIR BIRTH FAMILY OR AN ADOPTIVE HOME IS FOUND. ALSO TO PROVIDE CASE MANAGEMENT SERVICES WITH THE GOAL OF FINDING PERMANENCY FOR CHILDREN IN STATE CUSTODY.
TO PROVIDE THE BASIC NECESSITIES OF FOOD, CLOTHING, SHELTER, AND MEDICAL CARE. ALSO TO PROVIDE THE CHILDREN WITH INDIVIDUAL, FAMILY AND GROUP COUNSELING, PUBLIC EDUCATION, A STRUCTURED ENVIRONMENT, PSYCHOLOGICAL CARE AND RECREATION.
TO PROVIDE SUPPORT SERVICES TO A PARENT IN ORDER TO HELP MAKE IMPORTANT DECISIONS ABOUT HER FUTURE AND THE FUTURE OF HER BABY. SUPPORT SERVICES INCLUDE: CASE MANAGEMENT, HOUSING, MEDICAL PEDIATRIC CARE, PRENATAL CARE/BIRTH CLASSES, INDEPENDENT LIVING SKILLS, PARENT SKILLS TRAINING, INDIVIDUAL & GROUP COUNSELING, BIRTH FATHER SUPPORT, EDUCATIONAL OPPORTUNITIES, ADOPTIVE SERVICES, AND LEGAL ASSISTANCE.
PROVIDE COUNSELING & OTHER SUPPORT SERVICES TO FAMILIES IN CRISIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ramona Conrad-Cooper Vice President | Officer | 40 | $92,335 |
Cara Peoples Recording Secretary | OfficerTrustee | 2 | $0 |
Russell L Martin President/treasurer | OfficerTrustee | 20 | $0 |
Leah Capps Chairman | OfficerTrustee | 2 | $0 |
Mary Ann Allen Trustee | Trustee | 2 | $0 |
Christopher Ferkel Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,897,535 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,672,799 |
| Noncash contributions included in lines 1a–1f | $59,652 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,570,334 |
| Total Program Service Revenue | $8,885,783 |
| Investment income | $72,479 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,154 |
| Net Gain/Loss on Asset Sales | $4,806 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,548,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,796 |
| Grants and other assistance to domestic individuals. | $135,407 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,970 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,672,018 |
| Pension plan accruals and contributions | $746,980 |
| Other employee benefits | $1,118,495 |
| Payroll taxes | $436,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,955 |
| Fees for services: Accounting | $560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,323 |
| Advertising and promotion | $1,728 |
| Office expenses | $196,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $422,503 |
| Travel | $185,051 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,367 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,951 |
| Insurance | $274,616 |
| All other expenses | $124,064 |
| Total functional expenses | $11,806,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,078 |
| Savings and temporary cash investments | $1,370,361 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $872,761 |
| 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 | $10,334 |
| Net Land, buildings, and equipment | $460,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,671,083 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,373,579 |
| Total assets | $7,025,315 |
| Accounts payable and accrued expenses | $1,579,501 |
| 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 | $86,656 |
| Total liabilities | $1,666,157 |
| Net assets without donor restrictions | $3,027,508 |
| Net assets with donor restrictions | $2,331,650 |
| 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 | $7,025,315 |
Grants Awarded
Over the last fiscal year, Mbch Children And Family Ministries has awarded $651,239 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Bridgeton, MO PURPOSE: TO FURTHER THE ORGANIZATION'S MISSION. | $644,119 |
Bridgeton, MO PURPOSE: TO FURTHER THE ORGANIZATION'S MISSION. | $7,120 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mbch Children And Family Ministries has recieved totaling $1,910,791.
| Awarding Organization | Amount |
|---|---|
Missouri Baptist Childrens Home Bridgeton, MO PURPOSE: ORGANIZATION ASSISTANCE | $1,878,627 |
Mbch Foundation Bridgeton, MO PURPOSE: ORGANIZATION ASSISTANCE | $18,915 |
Truman Heartland Community Foundation Independence, MO PURPOSE: GENERAL SUPPORT | $13,158 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $91 |
Endowment Analysis
| Beg. Balance | $2,082,222 |
| Earnings | $249,428 |
| Ending Balance | $2,331,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Care Communities Inc Louisville, KY | $83,402,839 | $39,447,588 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Mid-Step Services Inc Sioux City, IA | $20,233,079 | $25,551,383 |
Chapin Hall Center For Children Chicago, IL | $55,502,225 | $23,908,514 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |