Willa Road Childrens Center
- Assets
- $39.7k
- Revenue
- $444.1k
- Investments
- $0.0
- Employees
- 23
- Location
- Newark, DE
- Founding
- 09/2011
- Data as of
- 12/2022
- EIN
- 26-1514872
Organization Overview
Willa Road Childrens Center is located in Newark, DE. The organization was established in 2011. 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 12/2022, Willa Road Childrens Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willa Road Childrens Center 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 12/2022, Willa Road Childrens Center generated $444.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $550.2k during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A NON PROFIT DAYCARE CENTER FOR CHILDREN 6 MONTHS TO 12 YEARS OF AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A NON PROFIT PROVIDING FOR CHILDREN 6 MONTHS TO 12 YEARS OF AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Merlet Director | OfficerTrustee | 40 | $91,610 |
Dave Huntly Board Member | Officer | 10 | $0 |
Brooke Crenshaw Board Member | Officer | 10 | $0 |
Chris Kane President | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $545 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,887 |
| Total Program Service Revenue | $312,421 |
| Investment income | $0 |
| 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 | $444,088 |
| 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. | $91,610 |
| Compensation of current officers, directors, key employees. | $11,500 |
| Compensation to disqualified persons | $3,500 |
| Other salaries and wages | $314,252 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,200 |
| Payroll taxes | $38,549 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $0 |
| 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 | $10,177 |
| All other expenses | $5,838 |
| Total functional expenses | $550,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,781 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$4,080 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $39,701 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $8,182 |
| 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 | $8,182 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $2,825 |
| 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 | $39,701 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Butler County Childrens Center Inc Butler, PA | $4,755,863 | $35,804,322 |
Child Development Centers Inc Erie, PA | $22,860,787 | $26,993,736 |
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 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
Union City Day Care Program Inc Union City, NJ | $4,462,325 | $9,788,592 |
Learn & Play Fort Washington, PA | $20,169,763 | $14,001,464 |
Mile Square Early Learning Center Hoboken, NJ | $4,203,893 | $9,625,425 |
Federation Day Care Services Philadelphia, PA | $6,192,299 | $8,469,963 |