Butler County Childrens Center Inc is located in Butler, PA. The organization was established in 1974. 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, Butler County Childrens Center Inc employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Butler County Childrens Center 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, Butler County Childrens Center Inc generated $35.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.9% each year . All expenses for the organization totaled $35.5m during the year ending 06/2021. While expenses have increased by 28.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES HEAD START/EHS AND CHILD CARE THROUGHOUT BUTLER COUNTY AND IS AN ELRC
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEADSTART - THE 20-21 FISCAL YEAR WAS A CHALLENGING YEAR. DUE TO COVID, WE HAD TO MOVE FROM IN PERSON CLASSROOMS TO VIRTUAL CLASSROOMS. WE SUCCESSFULLY COMPLIED WITH THE CDC GUIDELINES AND THE GUIDELINES FROM THE OFFICE OF HEAD START. ALL STAFF BECAME FULLY VACCINATED AND WE IMPLEMENTED A VACCINATION PLAN/POLICY. WE HAVE RESUMED IN PERSON CLASSROOMS FOR OUR CHILDREN. WE RECEIVED COVID/CARE FUNDS FROM THE FEDERAL AND STATE GOVERNMENTS. WE CONTINUE TO PURCHASE PPE AND PERFORM DEEP CLEANING AND SANITATION TO ENSURE A HEALTHY AND SAFE ENVIRONMENT FOR OUR CHILDREN. ALSO, WITH THE ADDITIONAL FUNDING, WE WERE ABLE TO GIVE INCENTIVE PAY TO OUR EMPLOYEES AND IMPROVE OUR BUILDINGS. SOME OF THE IMPROVEMENTS ARE AS FOLLOWS: BUILDING SAFETY: NEW ENTRANCE DOORS AT MOUNT CHESTNUT AND BON AIRE DOOR ACCESS SYSTEM WITH CAMERAS AT FORD CITY UPDATE SECURITY SYSTEM AT BON AIRE BUILDING UPDATES: REPLACE ROOF AT MOUNT CHESTNUT INSTALL RUBBER SAFETY SURFACE AT BON AIRE PLAYGROUND NEW FLOORING AT BON AIRE HALLWAY AND ENTRY ROOF REPAIR AT BON AIRE NEW FLOORING IN GYM AT MOUNT CHESTNUT REPLACE WINDOWS AT BON AIRE AND MOUNT CHESTNUTWE WERE ABLE TO HAVE SUMMER PROGRAMS FOR OUR CHILDREN IN BOTH ARMSTRONG COUNTY AND BUTLER COUNTY.A PRE-K COUNTS CLASSROOM WAS MOVED TO THE BON AIRE LOCATION FOR THE 2020-21 PROGRAM YEAR TO ALLOW FORA SMOOTH TRANSITION FOR CHILDREN TRANSITIONING FROM INFANT TODDLER PROGRAMS.
ELRC - THE ELRC 3 PERFORMANCE REVIEW BY PA OCDEL INDICATED THAT WE WOULD MEET ALL 2020-21 PERFORMANCE STANDARDS AND OBJECTIVES. ELRC 3 EXPENDED OVER $13.5 MILLION DOLLARS TO CHILD CARE PROVIDERS ON BEHALF OF OUR SUBSIDY CHILD CARE WORKS (CCW) PROGRAM. WE SUCCESSFULLY ADMINISTERED AND AWARDED AN ADDITIONAL $11.5 MILLION DOLLARS IN VARIOUS GRANTS, AWARDS, AND STIMULUS FUNDING TO ELIGIBLE CHILD CARE PROVIDERS IN OUR REGION. THESE GRANTS AND AWARDS WERE VITAL IN HELPING FACILITIES MAINTAIN QUALITY CARE AND SUSTAIN OPERATIONS THROUGHOUT THE PANDEMIC. WE WERE SUCCESSFUL IN MOVING 17 CHILD CARE FACILITIES UP IN THEIR QUALITY STAR RATING LEVEL. THE ELRC ADMINISTERED THE INFANT TODDLER CONTRACTED SLOTS (ITCS) PROGRAM FOR 20-21. WE AWARDED $600,000 IN ITCS FUNDS TO THREE CHILD CARE ENTITIES IN OUR REGION FOR ITCS CLASSROOM IMPLEMENTATION. ELRC CONTINUES TO MAKE SIGNIFICANT STRIDES IN THE NUMBER OF PROVIDERS UTILIZING DIRECT DEPOSIT, THE PDREGISTRY, AND THE PROVIDER SELF-SERVICE (PSS) ON-LINE OPTION. WE HAVE PARTNERED WITH PASSHE AND THE EARLY CHILDHOOD EDUCATIONAL PROFESSIONAL DEVELOPMENT ORGANIZATION (PDO) TO SUPPORT CHILD CARE STAFF TO FURTHER THEIR EDUCATION IN THE ECE FIELD. ELRC HAS PROVIDED COACHING SUPPORTS AND TECHNOLOGY KITS TO THOSE STUDENTS ENROLLED IN THE PDO PROGRAM. IN ADDITION, ELRC HAS IMPLEMENTED A SUCCESSFUL VIRTUAL CHILDREN'S YOGA/MINDFULNESS PROGRAM FOR OUR CHILD CARE PROVIDERS AND THEIR CHILDREN TO PARTICIPATE IN SEVERAL MONTHLY LESSONS. WE ALSO COLLABORATED WITH INFANT EARLY CHILDHOOD MENTAL HEALTH CONSULTATION (IECMHC) TO OFFER A MONTHLY "HOLDING SPACE" SESSION FOR OUR ECE PROVIDERS. ELRC MAINTAINS A FIVE-COUNTY DATABASE OF RESOURCES AND SERVICES TO ASSIST OUR REGION WITH ADDITIONAL SUPPORTS. THE EARLY LEARNING RESOURCE CENTER PROVIDES FAMILIES, EARLY LEARNING SERVICE PROVIDERS, AND COMMUNITIES ACCESS TO INFORMATION AND SERVICES THAT SUPPORT HIGH-QUALITY CHILDCARE AND EARLY LEARNING PROGRAMS. WE ARE THE REGIONAL HUB FOR EARLY LEARNING RESOURCES IN OUR FIVE-COUNTY GEOGRAPHICAL AREA.
CHILD CARE - DUE TO ONGOING COVID RELATED RESTRICTIONS, WE HAD TO CONTINUE WITH REDUCED ENROLLMENT CRITERIA TO INCLUDE CHILDREN UP TO 3RD GRADE ONLY, AND TEMPORARILY ELIMINATED THE BEFORE AND AFTER SCHOOL PROGRAMMING. THESE DECISIONS WERE MADE CAREFULLY, AND BASED ON CDC GUIDELINES, SOCIAL DISTANCING MANDATES AND THE NUMBER OF CHILDREN THAT WE COULD SAFELY MAINTAIN IN THE CLASSROOM ENVIRONMENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elisa Spadafora CEO | Officer | 37.5 | $116,935 |
Brian Steighner Elrc Director | Officer | 37.5 | $92,316 |
Jill Mcdonald President | Trustee | 0.5 | $0 |
Margaret Weckerly Treasurer | Trustee | 2.5 | $0 |
David Crissman Vice President | Trustee | 0.5 | $0 |
Cara Kriebel Board Director | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ywca Greater Pittsburgh Grant Administration | 6/29/20 | $413,470 |
Shriver Contract Services Inc Student Busing | 6/29/20 | $286,965 |
Statement of Revenue | |
---|---|
Federated campaigns | $64,454 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,205 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $65,659 |
Total Program Service Revenue | $35,757,221 |
Investment income | $12,543 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$31,101 |
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 | $35,804,322 |
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. | $268,084 |
Compensation of current officers, directors, key employees. | $153,147 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,447,465 |
Pension plan accruals and contributions | $173,757 |
Other employee benefits | $809,373 |
Payroll taxes | $345,114 |
Fees for services: Management | $0 |
Fees for services: Legal | $17,335 |
Fees for services: Accounting | $51,461 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $25,484,469 |
Advertising and promotion | $26,014 |
Office expenses | $315,089 |
Information technology | $68,021 |
Royalties | $0 |
Occupancy | $338,200 |
Travel | $32,667 |
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 | $13,252 |
Insurance | $49,011 |
All other expenses | $332,379 |
Total functional expenses | $35,455,574 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $3,194,701 |
Pledges and grants receivable | $958,491 |
Accounts receivable, net | $38,436 |
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 | $2,134 |
Net Land, buildings, and equipment | $562,101 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,755,863 |
Accounts payable and accrued expenses | $3,117,395 |
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 | $258,274 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,375,669 |
Net assets without donor restrictions | $1,380,194 |
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 | $4,755,863 |
Over the last fiscal year, we have identified 2 grants that Butler County Childrens Center Inc has recieved totaling $62,357.
Awarding Organization | Amount |
---|---|
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: United Way Grant | $62,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $357 |
Organization Name | Assets | Revenue |
---|---|---|
Friends Of Crown Heights Educational Centers Inc Brooklyn, NY | $13,044,302 | $39,783,189 |
Miami Valley Child Development Centers Inc Dayton, OH | $11,000,708 | $39,221,090 |
Butler County Childrens Center Inc Butler, PA | $4,755,863 | $35,804,322 |
Northeast Parent And Child Society Inc Albany, NY | $28,822,787 | $39,619,614 |
Child Development Council Of Franklin County Columbus, OH | $14,978,695 | $30,319,189 |
Day Care Council Of New York Inc New York, NY | $9,552,378 | $29,439,995 |
Local 1199 Employer Child Care Fund New York, NY | $9,599,746 | $26,390,532 |
Child Development Centers Inc Erie, PA | $22,860,787 | $26,993,736 |
All My Children Day Care And Nursery School Jamaica Estates, NY | $13,560,786 | $26,442,381 |
Bradford Child Care Services Inc Bridgeville, PA | $6,738,908 | $20,770,769 |
Child Development And Family Council Of Centre County State College, PA | $3,508,640 | $21,304,471 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |