Drumm Center For Children Inc
- Assets
- $21.2m
- Revenue
- $3.7m
- Investments
- $137.1k
- Employees
- 47
- Location
- Independence, MO
- Founding
- 06/1948
- Data as of
- 08/2021
- EIN
- 44-0569643
Organization Overview
Drumm Center For Children Inc is located in Independence, MO. The organization was established in 1948. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 08/2021, Drumm Center For Children Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drumm Center For Children 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 08/2021, Drumm Center For Children Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $2.4m during the year ending 08/2021. While expenses have increased by 6.6% 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
PROVIDE STABLE, NURTURING ENVIRONMENT FOR CHILDREN IN FOSTER CARE. KEEP SIBLINGS TOGETHER WHENEVER POSSIBLE. INSPIRE LIFE-LONG CONNECTIONS BY BEING A RESOURCE FOR CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE STABLE, NURTURING ENVIRONMENT FOR CHILDREN IN FOSTER CARE. KEEP SIBLINGS TOGETHER WHENEVER POSSIBLE. INSPIRE LIFE-LONG CONNECTIONS BY BEING A RESOURCE FOR CHILDREN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James B Smith Executive Director | Officer | 40 | $115,564 |
Pete Anderson Vice Chair | OfficerTrustee | 1.5 | $0 |
Dr Dred Scott Board Chair | OfficerTrustee | 1.5 | $0 |
Jake Loveless Secretary | OfficerTrustee | 1.5 | $0 |
Kristine Zerr Treasurer | OfficerTrustee | 1.5 | $0 |
Alan Moore Director | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pollard Orf & Associates Construction Of Apartments | 8/30/20 | $1,398,516 |
Asphaltic Surfaces Llc Asphalt On Campus | 8/30/20 | $165,054 |
Royal Lawn Services Lawn Maintenance | 8/30/20 | $123,680 |
Royal Lawn Services Lawn Maintenance | 8/30/20 | $123,680 |
Asphaltic Surfaces Llc Asphalt On Campus | 8/30/20 | $165,054 |
Pollard Orf & Associates Construction Of Apartments | 8/30/20 | $1,398,516 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $147,203 |
| Related organizations | $0 |
| Government grants | $647,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,644,611 |
| Noncash contributions included in lines 1a–1f | $529,515 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,439,683 |
| Total Program Service Revenue | $51,943 |
| Investment income | $128,276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $332,625 |
| Net Gain/Loss on Asset Sales | $491,505 |
| Net Income from Fundraising Events | $6,298 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,719,217 |
| 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. | $141,777 |
| Compensation of current officers, directors, key employees. | $66,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $859,357 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,574 |
| Payroll taxes | $71,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,751 |
| Fees for services: Accounting | $11,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,891 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,797 |
| Office expenses | $32,675 |
| Information technology | $14,480 |
| Royalties | $0 |
| Occupancy | $376,823 |
| Travel | $4,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,459 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $415,615 |
| Insurance | $87,552 |
| All other expenses | $72,174 |
| Total functional expenses | $2,447,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $732,466 |
| Savings and temporary cash investments | $6,490 |
| Pledges and grants receivable | $713,556 |
| Accounts receivable, net | $948 |
| 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 | $44,153 |
| Net Land, buildings, and equipment | $9,853,405 |
| Investments—publicly traded securities | $9,443,172 |
| Investments—other securities | $137,075 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $271,927 |
| Total assets | $21,203,192 |
| Accounts payable and accrued expenses | $140,902 |
| Grants payable | $0 |
| Deferred revenue | $521,065 |
| 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 | $1,236,365 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $271,927 |
| Total liabilities | $2,170,259 |
| Net assets without donor restrictions | $13,300,025 |
| Net assets with donor restrictions | $5,732,908 |
| 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 | $21,203,192 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Drumm Center For Children Inc has recieved totaling $235,466.
| Awarding Organization | Amount |
|---|---|
Jackson County Community Childrens Service Fund Kansas City, MO PURPOSE: THERAPEUTIC SERVICE FOR KIDS IN FOSTER CARE | $192,554 |
Truman Heartland Community Foundation Independence, MO PURPOSE: GENERAL SUPPORT | $37,663 |
Daniel G And Wanda K Odell Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $249 |
Endowment Analysis
| Beg. Balance | $9,231,556 |
| Earnings | $1,232,855 |
| Admin Expense | $26,547 |
| Other Expense | $994,692 |
| Ending Balance | $9,443,172 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Johnny Morris Foundation Springfield, MO | $120,561,207 | $600,000 |
Roderick And Solange Macarthur Justice Center Niles, IL | $137,820,704 | $9,175,098 |
John C Proctor Endowment Peoria, IL | $3,704,865 | $6,462,862 |
Collective Impact Network Saint Louis, MO | $21,375,860 | $4,592,347 |
Jones Trust Springdale, AR | $87,208,961 | $7,926,357 |
Land Conservation Trust Of Southern Illinois Chicago, IL | $0 | $8,667,779 |
World Food Prize Foundation Urbandale, IA | $73,712,928 | $6,192,203 |
Center To Combat Human Trafficking Decatur, IL | $69,172,505 | $43,496,794 |
Fmc Aquatic Opportunities Chicago, IL | $22,984,375 | $1,955,015 |
Drumm Center For Children Inc Independence, MO | $21,203,192 | $3,719,217 |
Case Commons Inc Lawrence, KS | $6,148,091 | $1,952,183 |
Coregiving Co Chicago, IL | $192,857 | $1,890,844 |