Elkhart Child Development Center Inc
- Assets
- $512.1k
- Revenue
- $722.6k
- Investments
- $0.0
- Employees
- 20
- Location
- Elkhart, IN
- Founding
- 11/1970
- Data as of
- 12/2023
- EIN
- 35-1163554
Organization Overview
Elkhart Child Development Center Inc is located in Elkhart, IN. The organization was established in 1970. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2023, Elkhart Child Development Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elkhart 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 12/2023, Elkhart Child Development Center Inc generated $722.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $602.3k during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 9 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 HIGH QUALITY COMPREHENSIVE CHILD CARE SERVICES PRIMARILY TO CHILDREN OF LOWER INCOME FAMILIES WHILE WORKING TO EDUCATE AND THE STRENGTHEN THE PRIMARY FAMILY UNIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN NATIONAL ACCREDITATION, INDIANA PATHS TO QUALITY PROGRAM AND DAYCARE - PRESCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Holobyn Staff Rep | Trustee | 35 | $24,471 |
Melanie Sizemore President | OfficerTrustee | 1 | $0 |
Heidi Herr Vice-President | OfficerTrustee | 1 | $0 |
Ashley Wilson Secretary | OfficerTrustee | 1 | $0 |
Ellen Graber-Mccrae Board Member | Trustee | 1 | $0 |
Paula Mumaw Executive Director | Officer | 40 | $53,783 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $262,608 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,483 |
| Total Program Service Revenue | $451,552 |
| Investment income | $2,761 |
| 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 | $722,633 |
| 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. | $78,254 |
| Compensation of current officers, directors, key employees. | $53,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,213 |
| Pension plan accruals and contributions | $1,207 |
| Other employee benefits | $2,571 |
| Payroll taxes | $29,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,500 |
| 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 | $26,062 |
| Advertising and promotion | $4,206 |
| Office expenses | $8,412 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,706 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,251 |
| Interest | $132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,639 |
| Insurance | $4,143 |
| All other expenses | $1,940 |
| Total functional expenses | $602,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,018 |
| Savings and temporary cash investments | $156,923 |
| Pledges and grants receivable | $25,985 |
| Accounts receivable, net | $3,469 |
| 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 | $2,220 |
| Net Land, buildings, and equipment | $277,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,358 |
| Total assets | $512,117 |
| Accounts payable and accrued expenses | $7,641 |
| Grants payable | $0 |
| Deferred revenue | $480 |
| 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 | $8,121 |
| Net assets without donor restrictions | $503,996 |
| 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 | $512,117 |