Harry S Truman Childrens Neurological Center
- Assets
- $3.1m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 246
- Location
- Independence, MO
- Founding
- 08/1957
- Data as of
- 06/2021
- EIN
- 44-0608429
Organization Overview
Harry S Truman Childrens Neurological Center is located in Independence, MO. The organization was established in 1957. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Harry S Truman Childrens Neurological Center employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harry S Truman Childrens Neurological Center 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 06/2021, Harry S Truman Childrens Neurological Center generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $6.0m during the year ending 06/2021. While expenses have increased by 4.3% 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
PROVIDES SERVICES TO INDIVIDUALS WITH INTERLLECTUAL AND OR DEVELOPMENTAL DISABILITIES BY ADVOCATING FOR INDEPENDENT LIVING, EDUCATION, AND COMMUNITY INCLUSION THROUGH COMPETENT, CARING SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES INDIVIDUALS WITH INTELLECTUAL AND OR DEVELOPMENTAL DISABILITIES SERVICES RANGING FROM RESIDENTIAL CARE TO ASSISTANCE IN COMMUNITY INTEGRATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Mcgillis Ex-Officio/executive Director/ceo | Officer | 50 | $117,492 |
Tonya Simmons Secretary | OfficerTrustee | 2 | $0 |
Doug Hall Chair Person | OfficerTrustee | 10 | $0 |
Amanda Kumma-Reeves Treasurer | OfficerTrustee | 2 | $0 |
Jerry Cornell Vice Chair Person | OfficerTrustee | 2 | $0 |
Gary Schneiders Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,467,719 |
| Investment income | $14,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,222,715 |
| Statement of Expenses | |
|---|---|
| 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. | $129,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,891,289 |
| Pension plan accruals and contributions | $85,899 |
| Other employee benefits | $372,816 |
| Payroll taxes | $309,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $27,971 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,483 |
| Advertising and promotion | $18,818 |
| Office expenses | $247,723 |
| Information technology | $64,193 |
| Royalties | $0 |
| Occupancy | $228,705 |
| Travel | $57,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,807 |
| Interest | $13,545 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,060 |
| Insurance | $141,499 |
| All other expenses | $0 |
| Total functional expenses | $5,959,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,576 |
| Savings and temporary cash investments | $1,081,243 |
| Pledges and grants receivable | $40,285 |
| Accounts receivable, net | $428,470 |
| 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 | $33,399 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,875 |
| Total assets | $3,111,063 |
| Accounts payable and accrued expenses | $357,530 |
| 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 | $486,314 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $843,844 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,267,219 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Harry S Truman Childrens Neurological Center has recieved totaling $54,640.
| Awarding Organization | Amount |
|---|---|
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: PANDEMIC HEALTH SUPPORT FOR INDIVIDUALS WITH SEVERE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | $35,000 |
Truman Heartland Community Foundation Independence, MO PURPOSE: GENERAL SUPPORT | $12,000 |
Geraldine And R A Barrows Foundation Kansas City, MO PURPOSE: COM PROG INDIVIDUALS W | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $140 |
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|---|---|---|
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Arrowhead West Inc Dodge City, KS | $12,929,703 | $15,687,113 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Developmental Services Of Northwest Kansas Inc Hays, KS | $13,204,189 | $17,644,441 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |