Bmcc Early Childhood Center
- Assets
- $3.9m
- Revenue
- $1.5m
- Investments
- $252.9k
- Employees
- 26
- Location
- New York, NY
- Founding
- 03/1986
- Data as of
- 06/2023
- EIN
- 13-3251186
Organization Overview
Bmcc Early Childhood Center is located in New York, NY. The organization was established in 1986. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Bmcc Early Childhood Center employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bmcc Early Childhood Center 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 06/2023, Bmcc Early Childhood Center generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 1.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAM FOR STUDENT PARENTS OF BMCC THAT WILL BENEFIT THE CHILD, THE PARENT, AND THE COLLEGE COMMUNITY; CONSTANTLY IMPROVE SERVICES AND KEEP THEM RELEVANT TO THE NEEDS OF THE COLLEGE COMMUNITY; TO SERVE AS EDUCATIONAL RESOURCE FOR THE COLLEGE COMMUNITY; TO PROMOTE HEALTH AWARENESS AMONG CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BMCC EARLY CHILDHOOD CENTER, INC. IS A NEW YORK NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE CHILD CARE AND EARLY CHILDHOOD EDUCATION THAT WILL BENEFIT THE CHILDREN, PARENTS, AND THE COLLEGE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Emily Anderson Chairperson | OfficerTrustee | 1 | $0 |
Daisy Alverio Vice Chairperson | OfficerTrustee | 1 | $0 |
Kirsten Cole Member | Trustee | 1 | $0 |
Marva Craig Member | Trustee | 1 | $0 |
Dr Leslie Craigo Member (to 8/25/22) | Trustee | 1 | $0 |
Dr Michael Hutmaker Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,234,936 |
| 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 | $1,234,936 |
| Total Program Service Revenue | $167,624 |
| Investment income | $71,608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,474,168 |
| 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 | $749,445 |
| Pension plan accruals and contributions | $18,299 |
| Other employee benefits | $120,814 |
| Payroll taxes | $64,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,000 |
| 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 | $38,193 |
| Advertising and promotion | $30,479 |
| Office expenses | $16,545 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,238 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,937 |
| Insurance | $23,280 |
| All other expenses | $10,138 |
| Total functional expenses | $1,250,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $468,794 |
| Savings and temporary cash investments | $2,732,131 |
| Pledges and grants receivable | $306,880 |
| Accounts receivable, net | $25,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $59,716 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,756 |
| Net Land, buildings, and equipment | $11,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $252,877 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,875,703 |
| Accounts payable and accrued expenses | $97,824 |
| 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 | $97,824 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $3,777,879 |
| 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 | $3,875,703 |