NonprofitsChildrens Home Of Cleveland County Inc

Human Services

Childrens Home Of Cleveland County Inc

SHELBY, NC

Total revenue

$1.4M

Total expenses

$1.5M

Net assets

$1.8M

Grants received

$274K

15 grants

EIN

560938521

Tax year

2023

Mission

To provide services for Cleveland County children and families in which they have the opportunity to come together to learn, to grow and to develop in a safe, stable environment - because we care.

Programs

2 programs

Outpatient therapy is available for residents and outside referrals for those needing counseling. Has continued to provide TICCAs for youth referred by DSS with 47 being completed. Additional therapist has completed TFCBT and she has been rostered. Approved to receive payments for clients with BCBS insurance. Received a 98% score in site review from Partners BHM. Satisfactions raging of 3.8 on a four point scale.

Expenses: $155K

Supervised Visitation program: Children in the foster care system that are required to visit with a third person present are brought to the James Home for an hour each week for the visits. 54% of scheduled parent orientations were successfully completed. Satisfaction rating of 3.6 on a four point scale.

Expenses: $113K

Financials

FY 2023

Revenue

Contributions & grants$1.2M
Program service revenue$158K
Investment income$2K
Other revenue$5K
Total revenue$1.4M

Expenses

Grants paid
Salaries & benefits$969K
Fundraising$107K
Other expenses$490K
Total expenses$1.5M
Total assets$2.0M
Net assets$1.8M

People

15 listed

NameRoleCompensation

Peter Bagley

Executive Direc

Board

$96K

50 hrs/wk

Gary Miller

President

Board

1 hrs/wk

Lisa Leal

Vice President

Board

1 hrs/wk

Emilie Bullock

Secretary

Board

1 hrs/wk

Jay Gragg

Treasurer

Board

1 hrs/wk

Ditz Celena

Dir. or Program

Board

1 hrs/wk

Fielding Yelverton

Director

Board

1 hrs/wk

Aymie Williams

Director

Board

1 hrs/wk

Cynthia Wallace

Director

Board

1 hrs/wk

Joshua Jacks

Director

Board

1 hrs/wk

Emily Hurdt

Director

Board

1 hrs/wk

Brad Fraser

Director

Board

1 hrs/wk

Tony Brooks

Director

Board

1 hrs/wk

Gail Daves

Director

Board

1 hrs/wk

Robert Miller

Director

Board

1 hrs/wk

Grants received

Showing 15 of 15

FromAmountPurposeYear
$13K
For grant recipient's exempt purposes
2023
$250
GENERAL OPERATING PURPOSE
2023
$14K
For grant recipient's exempt purposes
2022
$9K
GENERAL SUPPORT
2022
$3K
Program Support
2022
$2K
GENERAL OPERATING PURPOSES
2022
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$53K
Residential Services & Advocacy Center
2020
$8K
For grant recipient's exempt purposes
2019
$75K
Residential Services & Advocacy Center
2018
$50K
FACILITY CONSTRUCTION
2017

Funded by

$274K from 8 funders · 15 grants · 2017–2024

United Way of Cleveland County Inc

$128K · 2 grants · 2018–2020

Fidelity Investments Charitable Gift Fund

$50K · 5 grants · 2019–2023

The Cannon Foundation Inc

$50K · 1 grant · 2017

American Online Giving Foundation Inc

$20K · 2 grants · 2023–2024

The Blackbaud Giving Fund

$9K · 1 grant · 2022

Enterprise Holdings Foundation

$3K · 1 grant · 2022

The Cigna Group Foundation

$2K · 2 grants · 2022–2023

Details

EIN560938521
NTEE codeP70Z
Subsection03
Ruling date1989-02
Formed1991
Employees25
Volunteers43
CHILDRENS HOME OF CLEVELAND COUNTY INC — Mission, Financials & Grants Received | Grantivo