Southwestern Child Development Commission Inc
- Assets
- $5.0m
- Revenue
- $8.6m
- Investments
- $123.5k
- Employees
- 198
- Location
- Webster, NC
- Founding
- 04/1972
- Data as of
- 06/2021
- EIN
- 23-7181553
Organization Overview
Southwestern Child Development Commission Inc is located in Webster, NC. The organization was established in 1972. 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, Southwestern Child Development Commission Inc employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwestern Child Development Commission 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, Southwestern Child Development Commission Inc generated $8.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.7%) each year. All expenses for the organization totaled $8.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (16.9%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EARLY CHILDHOOD EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COMPREHENSIVE SERVICES FOR THE DEVELOPMENT OF CHILDREN FOR RESIDENTS OF BUNCOMBE, CHEROKEE, CLAY, GRAHAM, HAYWOOD, JACKSON, MACON, MCDOWELL & SWAIN COUNTIES OF WESTERN NORTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Hoyle Executive Di | Officer | 40 | $124,102 |
Juanita Gregg Finance Dire | Officer | 40 | $67,412 |
Debra Mauney Secretary | OfficerTrustee | 1 | $0 |
Charles Penland Chairman | OfficerTrustee | 1 | $0 |
Lottie Barker Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Abshire Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Macon Program For Progress Childcare | 6/29/18 | $347,992 |
Kid's Corner Childcare | 6/29/18 | $264,362 |
Ymca Of Western Nc Childcare | 6/29/18 | $252,125 |
Jennifer Noland Rogers Childcare | 6/29/18 | $239,692 |
Early Childhood Enrichment Center Childcare | 6/29/18 | $227,641 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,904,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,429,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,333,972 |
| Total Program Service Revenue | $270,676 |
| Investment income | $41,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,014 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,632,437 |
| 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. | $185,298 |
| Compensation of current officers, directors, key employees. | $126,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,729,280 |
| Pension plan accruals and contributions | $63,724 |
| Other employee benefits | $505,734 |
| Payroll taxes | $268,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,498,395 |
| Advertising and promotion | $0 |
| Office expenses | $229,648 |
| Information technology | $164,403 |
| Royalties | $0 |
| Occupancy | $276,737 |
| Travel | $26,703 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,387 |
| Insurance | $178,221 |
| All other expenses | $102,396 |
| Total functional expenses | $8,601,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $751,865 |
| Savings and temporary cash investments | $726,158 |
| Pledges and grants receivable | $1,349,874 |
| Accounts receivable, net | $75,784 |
| 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 | $26,249 |
| Net Land, buildings, and equipment | $685,248 |
| Investments—publicly traded securities | $1,245,029 |
| Investments—other securities | $123,505 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,604 |
| Total assets | $5,030,316 |
| Accounts payable and accrued expenses | $938,926 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $938,926 |
| Net assets without donor restrictions | $3,852,328 |
| Net assets with donor restrictions | $239,062 |
| 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 | $5,030,316 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Southwestern Child Development Commission Inc has recieved totaling $616,789.
| Awarding Organization | Amount |
|---|---|
Child Care Services Association Chapel Hill, NC PURPOSE: CCR&R | $412,158 |
Region A Partnership For Children Sylva, NC PURPOSE: Smart Start subsidy services coordination and Child Care Health Consultant. | $103,763 |
Region A Partnership For Children Sylva, NC PURPOSE: NC Pre-K Classrooms | $100,590 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $278 |
Endowment Analysis
| Beg. Balance | $119,643 |
| Net Contributions | $150,000 |
| Other Expense | $30,581 |
| Ending Balance | $239,062 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
Child Care Resources Inc Charlotte, NC | $14,134,148 | $14,856,531 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Southwestern Child Development Commission Inc Webster, NC | $5,030,316 | $8,632,437 |
Emory Egleston Cdc Employees Child Care Center Inc Atlanta, GA | $4,269,050 | $7,212,681 |
North Carolina 811 Inc Greensboro, NC | $5,590,050 | $6,021,389 |
Higher Horizons Day Care Center Inc Falls Church, VA | $702,778 | $4,937,803 |
Habilitation And Training Services Inc Gallatin, TN | $2,538,366 | $5,452,693 |