Emmanuel Family & Child Development Center And Emergency Shelter For C
- Assets
- $6.0m
- Revenue
- $6.8m
- Investments
- $1.8m
- Employees
- 140
- Location
- Kansas City, MO
- Founding
- 11/1999
- Data as of
- 12/2022
- EIN
- 74-2925720
Organization Overview
Emmanuel Family & Child Development Center And Emergency Shelter For C is located in Kansas City, MO. The organization was established in 1999. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Emmanuel Family & Child Development Center And Emergency Shelter For C employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emmanuel Family & Child Development Center And Emergency Shelter For C 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, Emmanuel Family & Child Development Center And Emergency Shelter For C generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $5.3m during the year ending 12/2022. While expenses have increased by 17.9% 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
PROVIDE CARE & EDUCATION FOR CHILDREN IN THE URBAN AREA, AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMMANEL FAMILY & CHILD DEVELOPMENT CENTER & EMERGENCY SHELTER FOR CHILDREN PROVIDES CARE & EARLY EDUCATION TO CHILDREN FROM BIRTH TO AGE 13 & SUPPORT SERVICES FOR THEIR PARENTS. THE CENTER PROVIDES CARE, EDUCATION & SUPPORT FOR MORE THAN 500 CHILDREN
EMMANEL FAMILY & CHILD DEVELOPMENT CENTER & EMERGENCY SHELTER FOR CHILDREN PROVIDES CARE & EARLY EDUCATION TO CHILDREN FROM BIRTH TO AGE 13 & SUPPORT SERVICES FOR THEIR PARENTS. THE CENTER PROVIDES CARE, EDUCATION & SUPPORT FOR MORE THAN 500 CHILDREN
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 |
|---|---|---|---|
Deborah L Mann Executive Director | OfficerTrustee | 40 | $147,000 |
Shirley Mcclinton President/chair | OfficerTrustee | 1 | $0 |
Christina Puckett Secretary/treasurer | OfficerTrustee | 1 | $0 |
Regina Drone Member | Trustee | 1 | $0 |
Christal Roland Member | Trustee | 1 | $0 |
Steve Sutton Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,382,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,382,462 |
| Total Program Service Revenue | $4,325,671 |
| Investment income | $93,304 |
| 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 | $6,801,437 |
| 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. | $248,251 |
| Compensation of current officers, directors, key employees. | $71,754 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,822,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $413,762 |
| Payroll taxes | $478,661 |
| Fees for services: Management | $413,911 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $122,732 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $43,612 |
| Office expenses | $120,775 |
| Information technology | $212,932 |
| Royalties | $0 |
| Occupancy | $165,238 |
| Travel | $80,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $222,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,855 |
| Insurance | $43,184 |
| All other expenses | $381,460 |
| Total functional expenses | $5,300,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,049 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $732,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,768,765 |
| Investments—program-related | $2,828,852 |
| Intangible assets | $0 |
| Other assets | $340,169 |
| Total assets | $5,966,957 |
| Accounts payable and accrued expenses | $8,137 |
| 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 | $5,368,439 |
| Unsecured mortgages and notes payable | $620,145 |
| Other liabilities | $0 |
| Total liabilities | $5,996,721 |
| Net assets without donor restrictions | -$2,093,698 |
| Net assets with donor restrictions | $2,063,934 |
| 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 | $5,966,957 |