Child Development Council Of Northeastern Pa Inc
- Assets
- $2.9m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 75
- Location
- Wilkes Barre, PA
- Founding
- 05/1976
- Data as of
- 06/2023
- EIN
- 23-1875342
Organization Overview
Child Development Council Of Northeastern Pa Inc is located in Wilkes Barre, PA. The organization was established in 1976. As of 06/2023, Child Development Council Of Northeastern PA Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Development Council Of Northeastern PA 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 06/2023, Child Development Council Of Northeastern PA Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $3.7m during the year ending 06/2023. While expenses have increased by 6.0% 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
THE CHILD DEVELOPMENT COUNCIL OF NORTHEASTERN PA, INC. WAS ESTABLISHED TO PROVIDE CHILD CARE AND NUTRITIONAL SERVICES TO WORKING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE & EDUCATION - EMPHASIZES THE EMOTIONAL, COGNITIVE, COMMUNICATIVE, PERCEPTUAL-MOTOR, PHYSICAL, AND SOCIAL DEVELOPMENT OF CHILDREN
CHILD CARE & EDUCATION - EMPHASIZES THE EMOTIONAL, COGNITIVE, COMMUNICATIVE, PERCEPTUAL-MOTOR, PHYSICAL, AND SOCIAL DEVELOPMENT OF CHILDREN
FOOD & NUTRITION - PROVIDES HEALTHY MEALS AND SNACKS FOR CHILDREN INVOLVED IN THE CHILDCARE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Dinofrio Executive Di | Officer | 40 | $71,472 |
Chris Bedwick Director | Trustee | 2 | $0 |
Julia Bojarcik Secretary | OfficerTrustee | 2 | $0 |
Kim Cardone Director | Trustee | 2 | $0 |
Dr Deb Carr Director | Trustee | 2 | $0 |
Barbara Conway Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,406,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,489,279 |
| Total Program Service Revenue | $1,417,248 |
| Investment income | $0 |
| 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 | $3,917,841 |
| 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. | $76,621 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,261,509 |
| Pension plan accruals and contributions | $17,704 |
| Other employee benefits | $267,297 |
| Payroll taxes | $172,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,801 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,741 |
| Advertising and promotion | $50,409 |
| Office expenses | $1,421 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,561 |
| Travel | $4,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,499 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,179 |
| Insurance | $18,301 |
| All other expenses | $22,791 |
| Total functional expenses | $3,739,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,170,591 |
| Savings and temporary cash investments | $1,020,000 |
| Pledges and grants receivable | $275,057 |
| Accounts receivable, net | $223,268 |
| 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 | $88,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,102 |
| Total assets | $2,898,509 |
| Accounts payable and accrued expenses | $37,034 |
| Grants payable | $0 |
| Deferred revenue | $17,832 |
| 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 | $126,367 |
| Other liabilities | $88,019 |
| Total liabilities | $269,252 |
| Net assets without donor restrictions | $2,550,760 |
| Net assets with donor restrictions | $78,497 |
| 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 | $2,898,509 |