Robertson Child Development Center Inc is located in East Chicago, IN. The organization was established in 1967. As of 12/2021, Robertson Child Development Center Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robertson Child Development 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 12/2021, Robertson Child Development Center Inc generated $523.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $452.9k during the year ending 12/2021. 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
TO PROVIDE CHILD CARE SERVICES AND A QUALITY EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 2 1/2 YEARS TO 6 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDED DAY AND NURSERY SCHOOL PROGRAMS FOR APPROXIMATELY 49 CHILDREN THROUGHOUT THE YEAR 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joyce Dix Executive Director | OfficerTrustee | 40 | $62,400 |
Marcia Lambert President | OfficerTrustee | 1 | $0 |
Mary Phillips 1st Vice President | OfficerTrustee | 1 | $0 |
Pearlie Eatman Secretary | OfficerTrustee | 1 | $0 |
Esperanza Kolodziej Treasurer | OfficerTrustee | 1 | $0 |
Rita DE La Rosa Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $393,430 |
All other contributions, gifts, grants, and similar amounts not included above | $3,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $396,430 |
Total Program Service Revenue | $124,701 |
Investment income | $3 |
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 | $523,563 |
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. | $62,400 |
Compensation of current officers, directors, key employees. | $31,200 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $221,271 |
Pension plan accruals and contributions | $16,224 |
Other employee benefits | $5,342 |
Payroll taxes | $21,725 |
Fees for services: Management | $0 |
Fees for services: Legal | $148 |
Fees for services: Accounting | $5,140 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $398 |
Office expenses | $25,693 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $25,209 |
Travel | $505 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $504 |
Interest | $6,041 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,336 |
Insurance | $1,931 |
All other expenses | $540 |
Total functional expenses | $452,866 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $89,601 |
Savings and temporary cash investments | $15,480 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $73,149 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $178,230 |
Accounts payable and accrued expenses | $3,340 |
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 | $1,300 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,640 |
Net assets without donor restrictions | $173,590 |
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 | $178,230 |
Organization Name | Assets | Revenue |
---|---|---|
Community Action Council For Lex- Fayette Bourb Harr Nich Counties Lexington, KY | $22,428,831 | $42,222,919 |
Kceoc Community Action Partnership Inc Barbourville, KY | $16,252,725 | $27,250,667 |
Dane County Parent Council Inc Madison, WI | $14,553,257 | $20,960,360 |
Community Action Partnership Of Lake County Waukegan, IL | $4,330,983 | $17,131,772 |
Wabash Area Development Inc Enfield, IL | $9,849,591 | $15,228,014 |
South Central Community Action Program Inc Bloomington, IN | $1,797,955 | $11,606,658 |
Leslie Knott Letcher Perry Counties Head Start Program Incorporated Hazard, KY | $4,453,305 | $9,539,093 |
Southeastern Indiana Economic Opportunity Corporation Aurora, IN | $592,820 | $7,362,297 |
National Centers For Learning Excellence Inc Waukesha, WI | $798,170 | $4,683,464 |
Growing Together Preschool Inc Lexington, KY | $919,583 | $1,965,465 |
Conference Of Radiation Control Program Directors Inc Frankfort, KY | $531,759 | $1,248,544 |
Geneseo Development And Growth Inc Geneseo, IL | $722,320 | $1,211,644 |