Union City Day Care Program Inc is located in Union City, NJ. 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 12/2021, Union City Day Care Program Inc employed 210 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union City Day Care Program 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 12/2021, Union City Day Care Program Inc generated $9.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $10.0m during the year ending 12/2021. While expenses have increased by 2.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING PRESCHOOL EDUCATION AND CHILDCARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EARLY CHILDHOOD EDUCATION FOR CHILDREN IN THE LOCAL COMMUNITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katia Stack Ex Dir | OfficerTrustee | 40 | $0 |
Margarita Gutierrez Member | Trustee | 1 | $0 |
Margaret Casper Member | Trustee | 1 | $0 |
Ezaly Guerrero Member | Trustee | 1 | $0 |
Juan Vanderhorst Member | Trustee | 1 | $0 |
Jennifer Moquete Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,500,719 |
All other contributions, gifts, grants, and similar amounts not included above | $181,218 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,681,937 |
Total Program Service Revenue | $101,819 |
Investment income | $2,911 |
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 | $9,788,592 |
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. | $125,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,366,378 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,060,506 |
Payroll taxes | $579,580 |
Fees for services: Management | $66,846 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $111,748 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $28,070 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $374,000 |
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 | $70,861 |
Depreciation, depletion, and amortization | $0 |
Insurance | $220,313 |
All other expenses | $5,263 |
Total functional expenses | $10,006,551 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,158,042 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $564,133 |
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 | $0 |
Net Land, buildings, and equipment | $670,150 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $70,000 |
Total assets | $4,462,325 |
Accounts payable and accrued expenses | $58,854 |
Grants payable | $0 |
Deferred revenue | $590,756 |
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 | $649,610 |
Net assets without donor restrictions | $3,812,715 |
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 | $4,462,325 |
Over the last fiscal year, we have identified 1 grants that Union City Day Care Program Inc has recieved totaling $7,206.
Awarding Organization | Amount |
---|---|
Prevent Child Abuse-New Jersey Chapter Inc New Brunswick, NJ PURPOSE: CHILD CARE | $7,206 |
Organization Name | Assets | Revenue |
---|---|---|
Friends Of Crown Heights Educational Centers Inc Brooklyn, NY | $13,044,302 | $39,783,189 |
Butler County Childrens Center Inc Butler, PA | $4,755,863 | $35,804,322 |
Northeast Parent And Child Society Inc Albany, NY | $28,822,787 | $39,619,614 |
Day Care Council Of New York Inc New York, NY | $9,552,378 | $29,439,995 |
Local 1199 Employer Child Care Fund New York, NY | $9,599,746 | $26,390,532 |
Child Development Centers Inc Erie, PA | $22,860,787 | $26,993,736 |
All My Children Day Care And Nursery School Jamaica Estates, NY | $13,560,786 | $26,442,381 |
Bradford Child Care Services Inc Bridgeville, PA | $6,738,908 | $20,770,769 |
Child Development And Family Council Of Centre County State College, PA | $3,508,640 | $21,304,471 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |