NonprofitsChildserve Community Options Inc

Community Improvement & Capacity Building

Childserve Community Options Inc

JOHNSTON, IA

Total revenue

$11.1M

Total expenses

$11.3M

Net assets

Grants received

$1.5M

11 grants

EIN

421390033

Tax year

2023

Mission

To enhance the well-being of children with special healthcare needs by providing integrated community care and services.

Programs

3 programs

Childserve childcare provides a unique childcare experience for ames and des moines area children with and without special health care needs. In the current fiscal year, childserve childcare served 167 children.

Expenses: $1.8MGrants: $7K

Childserve autism day program integrates medical, developmental therapy, and psychosocial clinicians with paraprofessionals that are specially trained to provide personal care and support to children with autism spectrum disorder. Childserve autism day program provided 76,249 hours of service to 125 children.

Expenses: $1.5MGrants: $11K

Childserve medical childcare service is a goal-oriented day service that supports children with chronic medical conditions and developmental disabilities. Childserve medical childcare provided 63,294 hours of service to 85 children. Expenses $ 1,523,539. Including grants of $2,237. Revenue $ 1,471,526 childserve supported community living (scl) assists children and young adults in developing and maintaining socialization, communication, independence, and daily living skills. In the current fiscal year, childserve scl provided individual services to 175 children, averaging 2,040 hours of service per month. Expenses $ 914,260. Including grants of $4,093 . Revenue $ 989,344. Childserve case management assesses the needs of polk county children with special health care needs for the purpose of assisting them in obtaining services, funding and developing an individualized care plan and then monitoring the implementation of that plan. During the current fiscal year, childserve case management served 173 children ages birth to 22 years. Expenses $ 614,186. Including grants of $ 2,046. Revenue $ 767,459.

Expenses: $3.1MGrants: $8K

Financials

FY 2023

Revenue

Contributions & grants$1.2M
Program service revenue$9.8M
Investment income
Other revenue$68K
Total revenue$11.1M

Expenses

Grants paid$68K
Salaries & benefits$7.5M
Fundraising
Other expenses$3.7M
Total expenses$11.3M
Total assets$2.3M
Net assets

People

8 listed

NameRoleCompensation

Jim Hagenbucher

Vice Chair

Board

0.2 hrs/wk

Joe Ceryanec

Treasurer

Board

0.2 hrs/wk

Mondale Smith

Secretary

Board

0.2 hrs/wk

Emily Willits

Chair

Board

0.2 hrs/wk

Teri Wahlig

CEO

Board

4 hrs/wk

David McKenzie

President/COO

Board

4 hrs/wk

N Brian Gentry

Past Chair

Board

0.2 hrs/wk

Melody Bruns

VP of Autism & Communnity Services

Staff

$131K

40 hrs/wk

Grants received

Showing 11 of 11

FromAmountPurposeYear
$12K
TO SUPPORT THE OPERATIONS OF STORY COUNTY COMMUNITY AGENCIES
2024
$335K
PROGRAM SUPPORT
2023
$48K
TO SUPPORT THE OPERATIONS OF STORY COUNTY COMMUNITY AGENCIES
2023
$269K
EXPANSION OF SERVICES-PROGRAM SUPPORT
2022
$30K
TO SUPPORT THE OPERATIONS OF STORY COUNTY COMMUNITY AGENCIES
2022
$466K
PROVIDING INTEGRATED COMMUNITY CARE AND SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS
2021
$256K
PROVIDING INTEGRATED COMMUNITY CARE AND SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS
2020
$10K
TO SUPPORT THE OPERATIONS OF STORY COUNTY COMMUNITY AGENCIES
2020

Funded by

$1.5M from 3 funders · 11 grants · 2020–2024

Childserve Foundation Inc

$1.3M · 4 grants · 2020–2023

United Way Of Story County Inc

$100K · 4 grants · 2020–2024

American Online Giving Foundation Inc

$27K · 3 grants · 2022–2024

Details

EIN421390033
NTEE codeS20Z
Subsection03
Ruling date1994-09
Formed1992
Employees624
Volunteers75
CHILDSERVE COMMUNITY OPTIONS INC — Mission, Financials & Grants Received | Grantivo