Infant Development Program Inc
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 36
- Location
- Lock Haven, PA
- Founding
- 03/1977
- Data as of
- 06/2024
- EIN
- 23-2007408
Organization Overview
Infant Development Program Inc is located in Lock Haven, PA. The organization was established in 1977. 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, Infant Development Program Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Infant 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, Infant Development Program Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.1m 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
THE ORGANIZATION IS ORGANIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED CHILDREN IN CLINTON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) AND IS ORGANIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN IN CLINTON COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Weaver Director | Trustee | 1 | $0 |
Virginia Council Director | Trustee | 1 | $0 |
Cecelia Larsen Secretary-Treasurer | OfficerTrustee | 1 | $0 |
Larry Coploff Director | Trustee | 1 | $0 |
Donna Shank Director | Trustee | 1 | $0 |
Debra Smeltz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,455 |
| Related organizations | $0 |
| Government grants | $1,133,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,165,297 |
| Total Program Service Revenue | $38,664 |
| Investment income | $28,874 |
| 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 | $1,232,835 |
| 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. | $58,441 |
| Compensation of current officers, directors, key employees. | $8,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $529,279 |
| Pension plan accruals and contributions | $98,934 |
| Other employee benefits | $0 |
| Payroll taxes | $42,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $965 |
| Office expenses | $21,537 |
| Information technology | $10,244 |
| Royalties | $0 |
| Occupancy | $27,487 |
| Travel | $13,831 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $676 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,700 |
| Insurance | $32,746 |
| All other expenses | $0 |
| Total functional expenses | $1,101,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,282 |
| Savings and temporary cash investments | $742,004 |
| Pledges and grants receivable | $159,480 |
| Accounts receivable, net | $0 |
| 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 | $12,786 |
| Net Land, buildings, and equipment | $399,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,499,555 |
| Accounts payable and accrued expenses | $20,130 |
| 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 | $45,836 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $65,966 |
| Net assets without donor restrictions | $1,433,589 |
| 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 | $1,499,555 |