Charles W Cammack Childrens Center Inc
- Assets
- $5.7m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 67
- Location
- Huntington, WV
- Founding
- 08/1950
- Data as of
- 12/2021
- EIN
- 55-0357073
Organization Overview
Charles W Cammack Childrens Center Inc is located in Huntington, WV. The organization was established in 1950. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Charles W Cammack Childrens Center Inc employed 67 individuals. This organization is the central organization for a national or regional group of organizations. Charles W Cammack Childrens Center 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 12/2021, Charles W Cammack Childrens Center Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 0.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL AND LIVING SUPPORT SUPPORT SERVICES FOR ADOLESCENT BOYS AND GIRLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND LIVING SUPPORT SERVICES TO ADOLESCENT BOYS AND GIRLS AGES 12 TO 18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Sergent Executive Director | Officer | 40 | $109,485 |
David Lunsford President & Board Member | OfficerTrustee | 1 | $0 |
Andrew Smith Vice President & Board Member | OfficerTrustee | 1 | $0 |
Mary Elizabeth Emmons Secretary & Board Member | OfficerTrustee | 1 | $0 |
John Oxley Treasurer & Board Member | OfficerTrustee | 1 | $0 |
James Morgan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $33,000 |
| Government grants | $683,430 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,377 |
| Total Program Service Revenue | $3,180,340 |
| Investment income | $8,628 |
| 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 | $3,919,663 |
| 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. | $123,181 |
| Compensation of current officers, directors, key employees. | $123,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,616,489 |
| Pension plan accruals and contributions | $38,599 |
| Other employee benefits | $141,346 |
| Payroll taxes | $142,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,971 |
| Advertising and promotion | $0 |
| Office expenses | $28,648 |
| Information technology | $20,118 |
| Royalties | $0 |
| Occupancy | $122,321 |
| Travel | $4,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,407 |
| Interest | $9,562 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,336 |
| Insurance | $30,228 |
| All other expenses | $0 |
| Total functional expenses | $2,675,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $886,716 |
| Savings and temporary cash investments | $280,939 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $259,226 |
| 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 | $38,284 |
| Net Land, buildings, and equipment | $798,074 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,396,956 |
| Total assets | $5,660,195 |
| Accounts payable and accrued expenses | $92,014 |
| 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 | $127,712 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $219,726 |
| Net assets without donor restrictions | $5,198,214 |
| Net assets with donor restrictions | $242,255 |
| 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 | $5,660,195 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maryhurst Inc Louisville, KY | $15,797,492 | $20,397,392 |
Baltimore Children And Youth Fund Inc Baltimore, MD | $5,729,821 | $6,648,910 |
Thread Inc Baltimore, MD | $9,564,147 | $3,507,021 |
R I D G E Project Inc Mc Clure, OH | $2,583,205 | $4,584,982 |
Charles W Cammack Childrens Center Inc Huntington, WV | $5,660,195 | $3,919,663 |
Pittsburgh Botanic Garden Oakdale, PA | $22,430,298 | $2,972,831 |
Howard County Youth Program Inc Ellicott City, MD | $1,021,926 | $2,345,558 |
Holistic Life Foundation Inc Baltimore, MD | $876,894 | $1,729,129 |
Bingham Child Guidance Clinic Inc Louisville, KY | $1,140,180 | $564,382 |
Project Pneuma Inc Baltimore, MD | $917,579 | $1,611,731 |
Make The World Better Foundation Inc Philadelphia, PA | $706,358 | $527,425 |
Council Of Parent Attorneys And Advocates Inc Baltimore, MD | $883,842 | $842,533 |