Phoenixville Area Childrens Learning Center Inc is located in Phoenixville, PA. The organization was established in 1966. 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 06/2021, Phoenixville Area Childrens Learning Center Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenixville Area Childrens Learning 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 06/2021, Phoenixville Area Childrens Learning Center Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. 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
CHILD DAY CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DAY CARE SERVICES FOR PRE-SCHOOL AND TODDLER CHILDREN.
PROVIDE MEALS FOR PRE-SCHOOL AND TODDLER CHILDREN.
PROVIDE DAY CARE SERVICES FOR PRE-SCHOOL AND TODDLER CHILDREN.
PROVIDE MEALS FOR PRE-SCHOOL AND TODDLER CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michele Ottaviano Director | Officer | 40 | $62,760 |
Julian Mccracken Director | Officer | 40 | $61,895 |
Danielle Slawecki Director | Officer | 40 | $55,720 |
All Other Directors Serve Without P See Attached | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $115,710 |
All other contributions, gifts, grants, and similar amounts not included above | $579,649 |
Noncash contributions included in lines 1a–1f | $40,350 |
Total Revenue from Contributions, Gifts, Grants & Similar | $695,359 |
Total Program Service Revenue | $923,979 |
Investment income | $984 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,675 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,647,904 |
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. | $118,480 |
Compensation of current officers, directors, key employees. | $118,480 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $792,571 |
Pension plan accruals and contributions | $10,818 |
Other employee benefits | $82,708 |
Payroll taxes | $72,388 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,750 |
Fees for services: Accounting | $7,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $509 |
Office expenses | $7,184 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $102,039 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $58,135 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $49,747 |
Insurance | $8,401 |
All other expenses | $124,656 |
Total functional expenses | $1,560,137 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $339,910 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $17,181 |
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 | $17,727 |
Net Land, buildings, and equipment | $1,081,344 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,867 |
Total assets | $1,461,029 |
Accounts payable and accrued expenses | $92,252 |
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 | $968,045 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,060,297 |
Net assets without donor restrictions | $400,732 |
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 | $1,461,029 |
Over the last fiscal year, we have identified 2 grants that Phoenixville Area Childrens Learning Center Inc has recieved totaling $26,657.
Awarding Organization | Amount |
---|---|
United Way Of Chester County Exton, PA PURPOSE: PROGRAM ASSISTANCE | $26,413 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $244 |
Organization Name | Assets | Revenue |
---|---|---|
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Horizon Education Centers North Olmsted, OH | $18,012,561 | $15,661,118 |
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 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Union City Day Care Program Inc Union City, NJ | $4,462,325 | $9,788,592 |