Charles W Cammack Childrens Center Inc
- Assets
- $5.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 66
- Location
- Huntington, WV
- Founding
- 08/1950
- Data as of
- 12/2022
- 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 12/2022, Charles W Cammack Childrens Center Inc employed 66 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 12/2022, Charles W Cammack Childrens Center Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL AND LIVING 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 |
|---|---|---|---|
David Lunsford President | OfficerTrustee | $0 | |
Andrew Smith Vice Preside | OfficerTrustee | $0 | |
John Oxley Treasurer | OfficerTrustee | $0 | |
Mary Elizabeth Emmons Secretary | OfficerTrustee | $0 | |
Jenny Amsbary Board Member | Trustee | $0 | |
Leonard Samworth Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $24,000 |
| Government grants | $19,070 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,230 |
| Total Program Service Revenue | $2,895,418 |
| Investment income | $9,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,972 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,951,723 |
| 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. | $133,903 |
| Compensation of current officers, directors, key employees. | $133,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,857,882 |
| Pension plan accruals and contributions | $44,349 |
| Other employee benefits | $186,687 |
| Payroll taxes | $155,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,517 |
| Advertising and promotion | $0 |
| Office expenses | $47,470 |
| Information technology | $34,763 |
| Royalties | $0 |
| Occupancy | $133,677 |
| Travel | $14,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,330 |
| Interest | $5,278 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,480 |
| Insurance | $32,474 |
| All other expenses | $0 |
| Total functional expenses | $3,085,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,050 |
| Savings and temporary cash investments | $622,352 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $254,826 |
| 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 | $29,336 |
| Net Land, buildings, and equipment | $1,030,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,937,930 |
| Total assets | $5,096,310 |
| Accounts payable and accrued expenses | $131,605 |
| 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 | $117,465 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $249,070 |
| Net assets without donor restrictions | $4,652,877 |
| Net assets with donor restrictions | $194,363 |
| 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 | $5,096,310 |