Newark Day Center
- Assets
- $2.1m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 71
- Location
- Newark, NJ
- Founding
- 09/1969
- Data as of
- 12/2023
- EIN
- 22-1487273
Organization Overview
Newark Day Center is located in Newark, NJ. The organization was established in 1969. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Newark Day Center employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newark Day 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 12/2023, Newark Day Center generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $4.2m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 9 years. 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
DAYCARE SERVICES TO LOW INCOME CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE PROGRAM - NEWARK DAY CENTER PROVIDES EARLY CARE AND EDUCATIONAL SERVICES TO CHILDREN BETWEEN THE AGES OF 3 MONTHS THRU 6 YEARS. ABBOTT PROGRAM AND DHS DEPARTMENT O HUMAN SERVICES PROVIDE FUNDING.
FRESH AIR FUND PROVIDE SUMMER CAMPING EXPERIENCES FOR INNER-CITY CHILDREN, AGE 7-12, FROM THE GREATER NEWARK AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Johnson-Thompson Executive Director | OfficerTrustee | 40 | $119,232 |
Marie L Holley Acting Director | OfficerTrustee | 35 | $0 |
Jeffrey Dykes President | Trustee | 5 | $0 |
John Kent Trustee | Trustee | 5 | $0 |
Linda Mcdonald Carter ESQ Trustee | Trustee | 5 | $0 |
Dr Maisha M Amen RN PHD Trustee | Trustee | 5 | $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 | $149,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,766 |
| Total Program Service Revenue | $4,012,016 |
| Investment income | $2,089 |
| 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 | $4,313,655 |
| 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 | $119,232 |
| Other salaries and wages | $2,428,434 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $783,091 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,897 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $80 |
| Office expenses | $208,616 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,778 |
| Travel | $4,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,988 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,186 |
| Insurance | $147,311 |
| All other expenses | $0 |
| Total functional expenses | $4,168,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $762,256 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $107,681 |
| 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 | $26,970 |
| Net Land, buildings, and equipment | $1,223,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,120,231 |
| Accounts payable and accrued expenses | $209,087 |
| Grants payable | $0 |
| Deferred revenue | $59,565 |
| 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 | $82,744 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $351,396 |
| Net assets without donor restrictions | $1,768,835 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,120,231 |