Huntingdon County Child And Adult Development Corporation
- Assets
- $1.2m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 158
- Location
- Huntingdon, PA
- Founding
- 04/1976
- Data as of
- 06/2022
- EIN
- 25-1268407
Organization Overview
Huntingdon County Child And Adult Development Corporation is located in Huntingdon, PA. The organization was established in 1976. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Huntingdon County Child And Adult Development Corporation employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huntingdon County Child And Adult Development Corporation 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 06/2022, Huntingdon County Child And Adult Development Corporation generated $5.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEAD START PROGRAMS, SUBSIDIZED DAYCARE, PA PRE-K, AND VARIOUS CHILD AND ADULT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEAD START PROGRAM SERVES CHILDREN AND THEIR FAMILIES BY PROVIDING A QUALITY PROGRAM TO EQUIP CHILDREN WITH THE KNOWLEDGE NEEDED TO SUCCEED IN SCHOOL, AS WELL AS VOLUNTEER, CAREER AND EDUCATION OPPORTUNITIES FOR PARENTS. HEAD START BELIEVES THAT THE PARENT IS THE FIRST AND PRIMARY EDUCATOR OF THEIR CHILD.
THE DAY CARE PROGRAM INCLUDES CHILDREN FROM THE AGES OF 6 WEEKS THROUGH 12. FOR SCHOOL AGE CHILDREN A BEFORE/AFTER SCHOOL PROGRAM IS PROVIDED DURING THE SCHOOL YEAR, AND A SUMMER RECREATION PROGRAM IS PROVIDED DURING THE SUMMER.
HCCADC OFFERS AN ADULT BASIC EDUCATION PROGRAM FOR ANY ADULT 17 YEARS OF AGE OR OLDER WHO WANTS TO IMPROVE HIS OR HER BASIC EDUCATION SKILLS IN THE AREAS OF MATH, ENGLISH, READING, AND WRITING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Schimpf Board Member | Trustee | 0.5 | $0 |
A James Dodson Board Member | Trustee | 0.5 | $0 |
Pam Mcclain Board Member | Trustee | 0.5 | $0 |
Karl Barry Board Member | Trustee | 0.5 | $0 |
Debbie Lillibridge Board Member | Trustee | 0.5 | $0 |
Kathy Cella Secretary/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,596 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,396 |
| Total Program Service Revenue | $5,088,127 |
| Investment income | $133 |
| 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 | $5,160,992 |
| 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. | $222,333 |
| Compensation of current officers, directors, key employees. | $188,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,285,451 |
| Pension plan accruals and contributions | $35,274 |
| Other employee benefits | $361,828 |
| Payroll taxes | $254,975 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,387 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $650,498 |
| Travel | $520,961 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,025,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $671,426 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $397,596 |
| Accounts receivable, net | $33,031 |
| 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 | $50,089 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,152,142 |
| Accounts payable and accrued expenses | $165,842 |
| Grants payable | $0 |
| Deferred revenue | $52,400 |
| 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 | $218,242 |
| Net assets without donor restrictions | $933,900 |
| 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 | $1,152,142 |