Edward Street Day Care Center Inc is located in Worcester, MA. The organization was established in 1968. According to its NTEE Classification (C02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Environment and related organizations. As of 06/2022, Edward Street Day Care Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edward Street Day Care Center 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 06/2022, Edward Street Day Care Center Inc generated $755.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $835.8k during the year ending 06/2022. While expenses have increased by 8.0% 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 PROMOTE THE GROWTH OF CHILDREN AND STRENGTHEN FAMILIES BY IMPROVING THE DELIVERY OF EARLY LEARNING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDWARD STREET CHILD SERVICES, INC. IS CURRENTLY DEVELOPING NEW PROGRAMS TO IMPROVE DELIVERY OF EARLY LEARNING SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eve Gilmore Executive Director | Officer | 40 | $102,630 |
Angela Avoryie Clerk | OfficerTrustee | 1 | $0 |
Thomas Belton Past President | OfficerTrustee | 3 | $0 |
Monica Thomas-Bonnick President | OfficerTrustee | 1 | $0 |
Sharon Nutter Treasurer | OfficerTrustee | 3 | $0 |
George Joseph Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $326,764 |
All other contributions, gifts, grants, and similar amounts not included above | $146,109 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $472,873 |
Total Program Service Revenue | $3,300 |
Investment income | $89,774 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $189,321 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $755,268 |
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 | $270,277 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $52,515 |
Payroll taxes | $29,188 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $206,706 |
Advertising and promotion | $0 |
Office expenses | $15,702 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $20,555 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,464 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,103 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $835,788 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $94,221 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $184,762 |
Accounts receivable, net | $0 |
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 | $9,818 |
Net Land, buildings, and equipment | $2,067 |
Investments—publicly traded securities | $2,315,987 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,912 |
Total assets | $2,623,767 |
Accounts payable and accrued expenses | $152,533 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $152,533 |
Net assets without donor restrictions | $2,342,412 |
Net assets with donor restrictions | $128,822 |
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 | $2,623,767 |
Over the last fiscal year, we have identified 4 grants that Edward Street Day Care Center Inc has recieved totaling $240,000.
Awarding Organization | Amount |
---|---|
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: EVERY WORCESTER CHILD THRIVES! | $175,000 |
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: MASTER TEACHER CONSULTATION PROGRAM | $25,000 |
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: OPERATING SUPPORT | $25,000 |
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: OPERATING SUPPORT | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
C40 Cities Climate Leadership Group Inc New York, NY | $35,030,897 | $45,171,282 |
Genesee Valley Conservancy Inc Geneseo, NY | $4,932,838 | $11,049,050 |
Northeast Resource Recovery Association Epsom, NH | $2,899,656 | $8,044,406 |
Wholesome Wave Inc Bridgeport, CT | $1,309,591 | $3,012,524 |
Urban Green Council New York, NY | $893,272 | $2,517,667 |
Compact Of Cape Cod Conservation Trusts Inc Barnstable, MA | $1,290,117 | $1,433,433 |
New York Water Environment Association Inc Syracuse, NY | $2,494,072 | $1,036,674 |
Climate Action Systems Inc Cambridge, MA | $258,711 | $94 |
Edward Street Day Care Center Inc Worcester, MA | $2,623,767 | $755,268 |
Onondaga Environmental Institute Inc Syracuse, NY | $238,896 | $590,427 |
Teach Green Charitable Foundation Nashua, NH | $0 | $328,239 |
Community Science Institute Inc Ithaca, NY | $100,245 | $369,625 |