Danville Child Development Center
- Assets
- $1.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 41
- Location
- Danville, PA
- Founding
- 01/1975
- Data as of
- 06/2023
- EIN
- 23-1915333
Organization Overview
Danville Child Development Center is located in Danville, PA. The organization was established in 1975. 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 06/2023, Danville Child Development Center employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Danville Child Development 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 06/2023, Danville Child Development Center generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 8 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
DANVILLE CHILD DEVELOPMENT CENTER IS A COMMUNITY BASED ORGANIZATION DEDICATED TO GIVING CHILDREN A STRONG FOUNDATION FOR LIFELONG SUCCESS BY PROVIDING SUPPORTS TO FAMILIES AND HIGH QUALITY EARLY LEARNING EXPERIENCES IN SAFE, NURTURING AND ENGAGING ENVIRONMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER BASED CHILD CARE / EARLY LEARNING PROGRAM PROVIDED TO CHILDREN AGES SIX WEEKS TO AGE 13
CHILD CARE FOOD PROGRAM WHICH IS A SUBSIDIZED MEAL PROGRAM PROVIDING FREE, REDUCED PRICE AND PAID MEALS UNDER GUIDE- LINES PRESCRIBED BY THE PA DEPT OF EDUCATION & US DEPT OF AGRICULTURE
EARLY INTERVENTION PROGRAM FOR CHILDREN AGES BIRTH TO 3 WITH DEVELOPMENTAL DELAYS AND SPECIAL NEEDS IN THEIR NATURAL ENVIRONMENTS FUNDED BY GRANTS FROM PA DEPARTMENT OF HUMAN SERVICES, CMSU AND NORTHUMBERLAND COUNTIES, AND MEDICAL ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Beisswanger Vice Preside | OfficerTrustee | 1 | $0 |
Hannah Brehm Board Member | Trustee | 1 | $0 |
David Brokus Board Member | Trustee | 1 | $0 |
Annie Chappel Board Member | Trustee | 1 | $0 |
Brian Dunleavy Secretary/tr | Trustee | 1 | $0 |
Liz Petre Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Columbia Child Development Program Child Care Svc | 6/29/18 | $283,629 |
Ymca Of Berwick Child Care Svc | 6/29/18 | $248,738 |
Kid's Korner Learning Center Inc Child Care Svc | 6/29/18 | $206,455 |
Mmjj Inc Child Care Svc | 6/29/18 | $149,544 |
Gsv Ymca Child Care Svc | 6/29/18 | $146,778 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,227 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $575,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $722,082 |
| Total Program Service Revenue | $990,318 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $73,514 |
| Net Income from Fundraising Events | $14,567 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,898,435 |
| 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 | $0 |
| Other salaries and wages | $1,060,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $201,459 |
| Payroll taxes | $86,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $263,593 |
| Advertising and promotion | $4,022 |
| Office expenses | $10,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,889 |
| Travel | $5,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,049 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,016 |
| Insurance | $16,181 |
| All other expenses | $28,014 |
| Total functional expenses | $2,051,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,771 |
| Savings and temporary cash investments | $124,548 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,141 |
| 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 | $22,685 |
| Net Land, buildings, and equipment | $1,324,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,592 |
| Total assets | $1,633,767 |
| Accounts payable and accrued expenses | $149,395 |
| Grants payable | $0 |
| Deferred revenue | $8,356 |
| 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 | $625,727 |
| Unsecured mortgages and notes payable | $84,420 |
| Other liabilities | $34,891 |
| Total liabilities | $902,789 |
| Net assets without donor restrictions | $659,165 |
| Net assets with donor restrictions | $71,813 |
| 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 | $1,633,767 |