Anchorage Childrens Home Of Bay County Inc
- Assets
- $3.8m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 114
- Location
- Panama City, FL
- Founding
- 03/1984
- Data as of
- 06/2022
- EIN
- 59-2323037
Organization Overview
Anchorage Childrens Home Of Bay County Inc is located in Panama City, FL. The organization was established in 1984. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Anchorage Childrens Home Of Bay County Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anchorage Childrens Home Of Bay County 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 06/2022, Anchorage Childrens Home Of Bay County Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. While expenses have increased by 2.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AN ANCHOR FOR TODAY'S CHILDREN STRENGTHENING TOMORROW'S FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE MANAGEMENT - WHEN CHILDREN, BIRTH TO 17 YEARS OLD, WHO HAVE BEEN FOUND TO BE ABUSED, NEGLECTED, OR ABANDONED NEED PROTECTION AND SUPPORT, OUR CARE MANAGEMENT PROGRAM PROVIDES CHILD PROTECTIVE SUPERVISION, FOSTER CARE CASE MANAGEMENT, AND INTENSIVE FAMILY INTERVENTION. AS A PARTNER OF THE BIG BEND COMMUNITY BASED CARE, INC. SYSTEM OF CARE, THE ORGANIZATION PROVIDES CARE MANAGEMENT IN CALHOUN, HOLMES, JACKSON, AND WASHINGTON COUNTIES.
HIDLE HOUSE - A SHORT-TERM CRISIS/EMERGENCY SHELTER THAT PROVIDES 24-HOUR AWAKE SUPERVISION TO ADOLESCENTS 12 TO 17 YEARS OF AGE, FURNISHING FOOD, CLOTHING, SHELTER, AND COUNSELING. RUNAWAYS AND OTHER TROUBLED YOUTH ARE ACCEPTED AS WALK-INS, THROUGH REFERRAL FROM THE FAMILY, SCHOOL, LAW ENFORCEMENT, AND OTHER SOURCES WITHIN THE COMMUNITY.
MCELVEY AT-RISK GROUP HOME - PROVIDES HOUSING FOR UP TO 8 YOUTH AGES 12 TO 17 WHO ARE CURRENTLY IN FOSTER CARE AND ARE AT-RISK OF HUMAN TRAFFICKING. THE PROGRAM WILL PROVIDE A SAFE, HOME-LIKE ENVIRONMENT WHILE YOUTH ATTEND SCHOOL, HAVE OPPORTUNITIES FOR EXTRACURRICULAR ACTIVITIES, AND BRING ABOUT POSITIVE CHANGE IN THEIR LIFE.
STREET OUTREACH AND RECOVERY, TRANSITIONAL LIVING, MATERNITY TRANSITIONAL LIVING, SIBLING HOUSE, ANCHORAGE FAMILY COUNSELING, SNAP PROGRAM, VISITATION SERVICES PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Booth Executive Director | Officer | 40 | $61,996 |
Irene Conley Financial Director | Officer | 40 | $58,694 |
Ross Clemons Chair | OfficerTrustee | 1 | $0 |
Jeffrey Clark Secretary | OfficerTrustee | 1 | $0 |
Philomena Martrain Vice-Chair | OfficerTrustee | 1 | $0 |
Shawn Hochstetler Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,411 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,883,072 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,382,176 |
| Noncash contributions included in lines 1a–1f | $50,662 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,274,659 |
| Total Program Service Revenue | $53,571 |
| Investment income | $9,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,630 |
| Net Gain/Loss on Asset Sales | -$1,920 |
| Net Income from Fundraising Events | $39,763 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,379,542 |
| 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. | $148,429 |
| Compensation of current officers, directors, key employees. | $124,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,970,532 |
| Pension plan accruals and contributions | $19,364 |
| Other employee benefits | $275,390 |
| Payroll taxes | $218,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,471 |
| Advertising and promotion | $0 |
| Office expenses | $192,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $337,987 |
| Travel | $80,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,412 |
| Insurance | $123,436 |
| All other expenses | $99,590 |
| Total functional expenses | $5,062,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,502,051 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $560,015 |
| 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 | $16,597 |
| Net Land, buildings, and equipment | $1,468,908 |
| Investments—publicly traded securities | $217,876 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,355 |
| Total assets | $3,770,802 |
| Accounts payable and accrued expenses | $311,318 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $0 |
| Total liabilities | $316,318 |
| Net assets without donor restrictions | $2,575,254 |
| Net assets with donor restrictions | $879,230 |
| 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 | $3,770,802 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Anchorage Childrens Home Of Bay County Inc has recieved totaling $50,067.
| Awarding Organization | Amount |
|---|---|
The St Joe Community Foundation Inc Panama City Beach, FL PURPOSE: COMMUNITY OUTREACH | $41,500 |
United Way Of Northwest Florida Panama City, FL PURPOSE: ALLOCATION | $7,898 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $293 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $87 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $31 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |
Covenant House Florida Inc Fort Lauderdale, FL | $7,849,350 | $9,482,096 |
Rainbow Omega Inc Eastaboga, AL | $11,930,247 | $8,832,059 |
Duvall Homes Inc Glenwood, FL | $9,011,439 | $6,326,372 |
Anchorage Childrens Home Of Bay County Inc Panama City, FL | $3,770,802 | $6,379,542 |
Southeast Alabama Youth Services Incorporated Dothan, AL | $2,340,469 | $4,059,361 |
Bethesda Union Society Of Savannah Savannah, GA | $30,196,010 | $4,802,985 |
Coosa Valley Youth Services Inc Anniston, AL | $4,801,297 | $4,243,229 |
Hope International Ministries Inc Tampa, FL | $12,730,525 | $5,337,586 |