Ministerial Day Care Association
- Assets
- $1.6m
- Revenue
- $877.7k
- Investments
- $0.0
- Employees
- 29
- Location
- Cleveland, OH
- Founding
- 10/1980
- Data as of
- 01/2022
- EIN
- 34-1612897
Organization Overview
Ministerial Day Care Association is located in Cleveland, OH. The organization was established in 1980. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 01/2022, Ministerial Day Care Association employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ministerial Day Care Association 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 01/2022, Ministerial Day Care Association generated $877.7k 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 (3.9%) each year. All expenses for the organization totaled $1.1m during the year ending 01/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) 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
MDCA'S MISSION IS TO PROVIDE HIGH QUALITY DAY CARE SERVICES TO RESIDENTS OF CUYAHOGA COUNTY. MOST CHILDREN SERVED RESIDE IN CLOSE PROXIMITY TO MDCA OFFICES AND MOST RESIDENTS ARE OF LOW INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNTY VOUCHER PROGRAM-CCDES. THIS PROGRAM IS FUNDED THROUGH THE OHIO DEPARTMENT OF JOBS & FAMILY SERVICES- ODJFS. THIS PROGRAM PROVIDES SERVICES TO ELIGIBLE TODDLER AND PRESCHOOL CHILDREN WHEN THE CHILD'S FAMILY IS ENROLLED IN THE VOUCHER PROGRAM. CHILDREN SERVED ARE AGED 0-5 AND RECEIVE DAY CARE SERVICES AT MDCA. THIS PROGRAM ALSO PROVIDES AFTER SCHOOL SERVICES TO CHILDREN ENROLLED IN ELEMENTARY SCHOOL.
PAYROLL PROTECTION PROGRAM- PPP FORGIVABLE LOAN PROGRAM. THIS PROGRAM WAS FUNDED BY THE SMALL BUSINESS ADNMISTRATION SBA AND WAS DESIGNED TO ASSIST AGENCIES IN MAINTAINING TIS WORK FORCE DURING THE COVID # 19 PANDEMIC CRISIS. THE LOAN BECAME A GRANT PROGRAM WHEN FORGIVEN BY THE SBA. ALL MDCA EXPENSES INCURRED UNDER THIS PROGRAM WERE FOR SALARIES OF EMPLOYEES WHO WERE RETAINED BY MDCA AS A RESULT OF THIS FORGIVABLE LOAN.
OHIO CHILD CARE RESOURCE & REFERRAL GRANT OCCRR PROGRAMS. THIS PROGRAM WAS FUNDED BY BY THE STATE OF OHIO AS ONE TIME GRANT PROGRAM FUNDS BECAUSE OF THE COVID & 19 PANDEMIC CRISIS. FUNDS WERE USED EXCLUSIVELY FOR SALARIES OF MDCA EMPLOYEES WHO WERE RETAINED THROUGH THE COVID # 19 PANDEMIC CRISIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Endia Terry Ex Director | Officer | 45 | $46,800 |
George Stewart Board President | Officer | 1 | $0 |
Latoya Caesar Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $726,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $726,099 |
| Total Program Service Revenue | $34,284 |
| Investment income | $1 |
| 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 | $877,695 |
| 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. | $46,800 |
| Compensation of current officers, directors, key employees. | $13,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $418,118 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $48,271 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,700 |
| Fees for services: Accounting | $52,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,459 |
| Advertising and promotion | $0 |
| Office expenses | $22,681 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,124 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $82,876 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,563 |
| Insurance | $18,772 |
| All other expenses | $7,752 |
| Total functional expenses | $1,057,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,070 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,671 |
| 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 | $1,558,998 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,618,739 |
| Accounts payable and accrued expenses | $7,092 |
| 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 | $650,765 |
| Unsecured mortgages and notes payable | $2,807,366 |
| Other liabilities | $209,519 |
| Total liabilities | $3,674,742 |
| Net assets without donor restrictions | -$2,056,003 |
| 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 | $1,618,739 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ministerial Day Care Association has recieved totaling $48,550.
| Awarding Organization | Amount |
|---|---|
Ohio Child Care Resource And Referral Association Columbus, OH PURPOSE: For General Support | $24,900 |
Ohio Child Care Resource And Referral Association Columbus, OH PURPOSE: For General Support | $12,700 |
Ohio Child Care Resource And Referral Association Columbus, OH PURPOSE: For General Support | $10,950 |
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Columbus Learning Center Management Corporation Columbus, IN | $38,848,062 | $6,215,911 |
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Association Of Theological Schools Pittsburgh, PA | $47,043,534 | $8,843,777 |
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University Of Cincinnati Research Institute Cincinnati, OH | $5,011,413 | $4,382,075 |
Fayette County Child Development Inc Oak Hill, WV | $1,256,000 | $4,245,853 |
Southeast South-Central Educational Cooperative Richmond, KY | $1,249,010 | $3,554,543 |
Beyond Basics Southfield, MI | $2,664,209 | $4,401,467 |
Frankford Valley Foundation For Literacy Ii Philadelphia, PA | $28,680,827 | $2,865,758 |