Childrens Development Program Inc
- Assets
- $2.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Quakertown, PA
- Founding
- 05/1976
- Data as of
- 06/2024
- EIN
- 23-1981629
Organization Overview
Childrens Development Program Inc is located in Quakertown, PA. The organization was established in 1976. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2024, Childrens Development Program Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Development 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 06/2024, Childrens Development Program Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $932.1k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THERAPUTIC CARE FOR PHYSICAL AND MENTALLY HANDICAPPED PRESCHOOL CHILDREN. DAYCARE SERVICES FOR PRESCHOOL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPUTIC CARE FOR PHYSICALLY AND MENTALLY HANDICAPPED PRESCHOOL CHILDREN. DAYCARE SERVICES FOR PRESCHOOL CHILDREN
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Betz Director | Trustee | 2 | $0 |
Sue Deiley Director | Trustee | 2 | $0 |
Joan Ocamb Director | Trustee | 2 | $0 |
Kevin Smith Director | Trustee | 2 | $0 |
Gail Weaver-Jones Director | Trustee | 2 | $0 |
Pam Brown Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,101 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,601 |
| Total Program Service Revenue | $989,527 |
| Investment income | $11,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,192 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,056,393 |
| 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. | $59,245 |
| Compensation of current officers, directors, key employees. | $59,245 |
| Compensation to disqualified persons | $467,245 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,497 |
| Payroll taxes | $43,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,077 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,101 |
| Advertising and promotion | $2,390 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,189 |
| Travel | $93 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,509 |
| Interest | $5,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,611 |
| Insurance | $16,417 |
| All other expenses | $100 |
| Total functional expenses | $932,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $434,820 |
| Savings and temporary cash investments | $864,079 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,490 |
| 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 | $1,032,659 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,407,048 |
| Accounts payable and accrued expenses | $45,892 |
| 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 | $100,934 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $146,826 |
| Net assets without donor restrictions | $3,354,842 |
| Net assets with donor restrictions | $5,380 |
| 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 | $2,407,048 |