Gibbstown School Age Child Care
- Assets
- $71.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Gibbstown, NJ
- Founding
- 05/1988
- Data as of
- 06/2023
- EIN
- 22-2744291
Organization Overview
Gibbstown School Age Child Care is located in Gibbstown, NJ. The organization was established in 1988. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gibbstown School Age Child Care 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, Gibbstown School Age Child Care generated $199.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $153.6k during the year ending 06/2023. While expenses have increased by 1.2% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
DAYCARE, PRESCHOOL, BEFORE & AFTER SCHOOL CARE AS WELL AS SUMMER CAMP. CHILD CARE PROGRAMS WITH EXPENSES INCLUDING FOOD & DRINK, CRAFTS, TRIPS AND EDUCATIONAL TOOLS. 5 CHILDREN ENROLLED IN PRESCHOOL. 11 CHILDREN IN DAYCARE. 20 CHILDREN ENROLLED IN BEFORE/AFTER SCHOOL PROGRAM. 36 CHILDREN ENROLLED IN SUMMER CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Barnaby Director | 30 | $32,161 | |
Abigail Hunk Board Member | 0 | $0 | |
Sandi Funk Treasurer & Secretary Bod | 3 | $3,900 | |
Donna Minix Board Member | 0 | $0 | |
Martha Filippnoi President - Bod | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,122 |
| Total Program Service Revenue | $153,945 |
| Membership dues | $0 |
| Investment income | $54 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $199,121 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $107,642 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $6,821 |
| Printing, publications, postage, and shipping | $1,344 |
| Other expenses | $37,817 |
| Total expenses | $153,624 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $71,872 |
| Other assets | $0 |
| Total assets | $71,872 |
| Total liabilities | $564 |
| Net assets or fund balances | $71,308 |