Methodist Fam Center Preschool Inc
- Assets
- $782.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Darien, CT
- Founding
- 08/2002
- Data as of
- 08/2022
- EIN
- 01-0713045
Organization Overview
Methodist Fam Center Preschool Inc is located in Darien, CT. The organization was established in 2002. 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 08/2022, Methodist Fam Center Preschool Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Methodist Fam Center Preschool 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 08/2022, Methodist Fam Center Preschool Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.1m during the year ending 08/2022. While expenses have increased by 7.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRESCHOOL EDUCATION AND EXTRACURRICULAR ACTIVITIES TO STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL EDUCATION AND EXTRACURRICULAR ACTIVITIES FOR ENROLLED STUDENTS
CREATION OF PROGRAMS OUTSIDE OF THE REGULAR SCHOOL CURRICULUM SUCH AS EXTENDED DAYS, LUNCH BUNCH, NAVIGATORS, ETC.
CHILDREN'S CAMP PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Anderson Director | Trustee | 40 | $157,575 |
Kathleen Wynne Ex-Officio | Trustee | 20 | $58,139 |
Susan Wolters Trustee | Trustee | 22 | $42,175 |
Kelly Phelps Ex-Officio | Trustee | 15 | $27,558 |
Marcia Voges Chair | Officer | 2 | $0 |
Kara Duncan Trustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $862,795 |
| Investment income | $2,110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $990 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,190,674 |
| 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. | $285,447 |
| Compensation of current officers, directors, key employees. | $34,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $481,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,713 |
| Payroll taxes | $68,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,952 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,473 |
| Office expenses | $2,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,791 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,166 |
| All other expenses | $22,719 |
| Total functional expenses | $1,091,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,771 |
| Savings and temporary cash investments | $444,003 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $149,478 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $177,762 |
| Total assets | $782,014 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $678,863 |
| 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 | $678,863 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $103,151 |
| Total liabilities and net assets/fund balances | $782,014 |
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United Activities Unlimited Staten Island, NY | $5,094,219 | $15,508,941 |
Community Providers Of Adolescent Services Inc Compass Dorchester, MA | $18,402,802 | $18,561,448 |
Catholic Charities Of Staten Island Inc Staten Island, NY | $13,695,617 | $13,182,407 |
Wediko Children's Services Inc Boston, MA | $0 | $10,112,596 |
Franciscan Life Center Network Incorporated Meriden, CT | $10,812,129 | $12,218,317 |
Center For Youth Services Inc Rochester, NY | $5,432,690 | $11,026,300 |
The Committee For Hispanic Children And Families Inc New York, NY | $4,931,284 | $10,533,775 |