Cumberland Presbyterian Childrens Home
- Assets
- $14.3m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 96
- Location
- Denton, TX
- Founding
- 07/1967
- Data as of
- 12/2021
- EIN
- 75-0878543
Organization Overview
Cumberland Presbyterian Childrens Home is located in Denton, TX. The organization was established in 1967. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Cumberland Presbyterian Childrens Home employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland Presbyterian Childrens Home 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, Cumberland Presbyterian Childrens Home generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 3.4% 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
PROVIDE SAFE HOUSING, COUNSELING AND TREATMENT, AND SUPPORTIVE SERVICES TO CHILDREN, YOUTH, YOUNG ADULTS AND FAMILIES IMPACTED BY THE SYSTEMIC CYCLE OF ABUSE, NEGLECT, TRAUMA, FAMILY VIOLENCE AND POVERTY. THE AIM TO PROVIDE PROGRAMS AND SERVICES THAT ARE AGE-APPROPRIATE, TRAUMA-INFORMED AND PERSONALIZED TO MEET THE SPECIFIC NEEDS OF RESIDENTS. HOUSING, CASE MANAGEMENT AND SUPPORTIVE SERVICES ARE PROVIDED TO EMPLOYED, DEDICATED SINGLE-PARENT FAMILIES WORKING TO OVERCOME HISTORIES OF TRAUMA OR FAMILY VIOLENCE, TO HELP THESE FAMILIES MOVE TOWARD GREATER SELF-SUFFICIENCY AND DEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S RESIDENTIAL PROGRAM
FAMILY RESIDENTIAL PROGRAM
COUNSELING AND TREATMENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Banatoski President/ceo | 40 | $102,958 | |
Brian Martin Chairman | OfficerTrustee | 0 | $0 |
Coni Caudle Secretary | OfficerTrustee | 0 | $0 |
Knight Miller Vice Chairman | OfficerTrustee | 0 | $0 |
Michele Bland Member | Trustee | 0 | $0 |
Guin Tyus Member | Trustee | 0 | $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 | $1,281,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,281,995 |
| Total Program Service Revenue | $1,186,065 |
| Investment income | $108,376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $10,442 |
| Net Rental Income | $63,944 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $92,793 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,888,959 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,989,298 |
| Pension plan accruals and contributions | $24,902 |
| Other employee benefits | $157,612 |
| Payroll taxes | $138,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,977 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,268 |
| Insurance | $71,684 |
| All other expenses | $441,876 |
| Total functional expenses | $3,531,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $633,973 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $335,424 |
| 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 | $2,944,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,417,084 |
| Total assets | $14,330,796 |
| Accounts payable and accrued expenses | $145,459 |
| 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 | $200,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $345,459 |
| Net assets without donor restrictions | $7,268,602 |
| Net assets with donor restrictions | $6,716,735 |
| 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 | $14,330,796 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Cumberland Presbyterian Childrens Home has recieved totaling $158,163.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Life Community Enrichment Inc Plano, TX PURPOSE: Aid in funding Trauma Informed Prog | $50,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $31,583 |
Coserv Charitable Foundation Corinth, TX PURPOSE: CPCH COUNSELING SCHOLARSHIPS | $20,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,902 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $678 |
Endowment Analysis
| Beg. Balance | $5,392,787 |
| Earnings | $728,255 |
| Net Contributions | $225 |
| Other Expense | $241,086 |
| Ending Balance | $5,880,181 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |
Pivot Inc Oklahoma City, OK | $7,446,164 | $4,876,215 |