Just Kids Child Development Center
- Assets
- $17.5k
- Revenue
- $748.1k
- Investments
- $0.0
- Employees
- 32
- Location
- Danville, VA
- Founding
- 06/2002
- Data as of
- 12/2023
- EIN
- 30-0083132
Organization Overview
Just Kids Child Development Center is located in Danville, VA. The organization was established in 2002. 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 12/2023, Just Kids Child Development Center employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Just Kids Child Development 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 12/2023, Just Kids Child Development Center generated $748.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $773.6k during the year ending 12/2023. While expenses have increased by 12.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FAMILIES WITH COMPREHENSIVE SERVICES TO ASSIST WITH CHILD DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SAFE ENVIRONMENT THAT FOSTERS HEALTHY EMOTIONAL, INTELLECTUAL, PHYSICAL AND SOCIAL DEVELOPMENT FOR CHILDREN AGES TWO THROUGH TWELVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Taylor Chairman Of The Board | OfficerTrustee | 20 | $0 |
Ann Barbour Treasurer | OfficerTrustee | 20 | $0 |
Kathy Hedrick Secretary | OfficerTrustee | 20 | $0 |
Rhonda Tucker President | Officer | 40 | $26,060 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $323,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $687,469 |
| Total Program Service Revenue | $57,393 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,280 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $748,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,900 |
| 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. | $26,060 |
| Compensation of current officers, directors, key employees. | $6,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,651 |
| Payroll taxes | $37,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,140 |
| Advertising and promotion | $1,101 |
| Office expenses | $2,927 |
| Information technology | $14,705 |
| Royalties | $0 |
| Occupancy | $128,538 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,735 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,870 |
| Insurance | $37,360 |
| All other expenses | $21,953 |
| Total functional expenses | $773,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,032 |
| Savings and temporary cash investments | $220 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,242 |
| 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 | $9,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,478 |
| Accounts payable and accrued expenses | $0 |
| 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 | $12,350 |
| Secured mortgages and notes payable | $5,225 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,958 |
| Total liabilities | $42,533 |
| Net assets without donor restrictions | -$25,055 |
| 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 | $17,478 |