Childrens Center Of Montgomery Inc
- Assets
- $1.1m
- Revenue
- $675.9k
- Investments
- $0.0
- Employees
- 18
- Location
- Montgomery, AL
- Founding
- 03/2015
- Data as of
- 09/2023
- EIN
- 63-0356658
Organization Overview
Childrens Center Of Montgomery Inc is located in Montgomery, AL. The organization was established in 2015. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 09/2023, Childrens Center Of Montgomery Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center Of Montgomery 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 09/2023, Childrens Center Of Montgomery Inc generated $675.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $740.9k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN'S CENTER SERVES INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES FROM BIRTH THROUGH ADULTHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S CENTER OF MONTGOMERY, INC. IS AN ORGANIZATION THAT PROVIDES SERVICES FOR CHILDREN AND YOUNG ADULTS WITH SEVERE DISABILITIES AND MEDICAL FRAGILITY. CHILDREN'S CENTER OPERATES AN EARLY INTERVENTION PROGRAM (PPEI), AN ADULT PROGRAM (CCAP) AND WE ALSO PROVIDE SPACE FOR THE LOCAL PUBLIC SCHOOL SYSTEM TO SERVE THE SCHOOL AGE CHILDREN (CHILDREN'S CENTER SCHOOL). DURING 2023, CCAP PROVIDED 230 CLIENT SERVICE DAYS AND PPEI PROVIDED 1,645 VISITS. SERVICES PROVIDED INCLUDE FUNCTIONAL ACTIVITIES, PHYSICAL AND OCCUPATIONAL THERAPY, SPEECH THERAPY, RECREATION, ARTS AND CRAFTS, MUSIC, GARDENING, AND LIFE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Wright President | OfficerTrustee | 1 | $0 |
Mona Martin Vice President | OfficerTrustee | 1 | $0 |
Daniel Oakley Treasurer | OfficerTrustee | 1 | $0 |
Victoria Belton Director | Trustee | 1 | $0 |
Lee Ellis Director | Trustee | 1 | $0 |
Andy Grigsby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,475 |
| Membership dues | $0 |
| Fundraising events | $25,122 |
| Related organizations | $0 |
| Government grants | $321,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,890 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $426,130 |
| Total Program Service Revenue | $135,695 |
| Investment income | $17,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $92,000 |
| Net Gain/Loss on Asset Sales | -$84 |
| Net Income from Fundraising Events | $3,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $675,862 |
| 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. | $92,143 |
| Compensation of current officers, directors, key employees. | $73,714 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,111 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,411 |
| Payroll taxes | $34,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $40,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,408 |
| Travel | $8,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $999 |
| Interest | $38 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,374 |
| Insurance | $21,609 |
| All other expenses | $0 |
| Total functional expenses | $740,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $277,240 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $88,919 |
| 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 | $4,207 |
| Net Land, buildings, and equipment | $397,497 |
| Investments—publicly traded securities | $100,901 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $228,114 |
| Total assets | $1,096,878 |
| Accounts payable and accrued expenses | $69,475 |
| Grants payable | $0 |
| Deferred revenue | $23,000 |
| 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 | $92,475 |
| Net assets without donor restrictions | $755,647 |
| Net assets with donor restrictions | $248,756 |
| 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 | $1,096,878 |