Churubusco Community Child Care Center Inc
- Assets
- $698.9k
- Revenue
- $870.3k
- Investments
- $0.0
- Employees
- 29
- Location
- Churubusco, IN
- Founding
- 07/1992
- Data as of
- 12/2021
- EIN
- 35-1819028
Organization Overview
Churubusco Community Child Care Center Inc is located in Churubusco, IN. The organization was established in 1992. 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 12/2021, Churubusco Community Child Care Center Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Churubusco Community Child Care 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, Churubusco Community Child Care Center Inc generated $870.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $742.5k during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE, NURTURING, LEARNING ENVIRONMENT FOR CHILDREN AT AN AFFORDABLE COST TO FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSIC ENRICHMENT PROGRAM, ALL-INCLUSIVE WEEKLY MUSIC PROGRAM PROVIDED BY A LICENSED MUSIC THERAPIST. WE HAVE APPROXIMATELY 88 PARTICIPANTS IN ANY GIVEN WEEK. SHE LEADS OUR CHILDREN THROUGH MUSIC ACTIVITIES AND EXPOSES THEM TO NEW INSTRUMENTS THAT THEY MIGHT NOT BE EXPOSED TO. OUR MUSIC ENRICHMENT PROGRAM IS FOR ALL CHILDREN ENROLLED FROM INFANTS THROUGH PRE-K. SMITH-GREEN LATCH KEY PROGRAM. WE ARE THE LATCH KEY PROGRAM FOR SMITH GREEN COMMUNITY SCHOOLS FOR BEFORE AND AFTER SCHOOL CARE. WE HAVE APPROXIMATELY 46 BEFORE AND AFTER SCHOOL CHILDREN ENROLLED. SCHOOL AGE SUMMER ENRICHMENT PROGRAM IS DESIGNED FOR OUR SCHOOL AGERS FROM KINDERGARTEN GRADUATES THROUGH 12 YEARS OF AGE. DURING THE SUMMER, WE PROVIDE LEARNING EXPERIENCES TAILORED TO THEIR INTERESTS, THE LEARNING CONTINUES THROUGHOUT THE SUMMER WE ALSO ATTEND A VARIETY OF FIELD TRIPS TO ALLOW THEM TO HAVE NEW LEARNING EXPRIENCES OUTSIDE OF THE CENTER. APPROXIMATELY 40 CHILDREN PARTICIPATE. CARTWHEELS. WE OFFER GYMNASTICS TO OUR ENROLLED FAMILIES FOR AN ADDITIONAL COST. THESE STUDENTS PARTICIPATE IN WEEKLY GYMNASTICS WITH A COACH. APPROXIMATELY 10 CHILDREN PARTICIPATE IN THIS ACTIVITY. SOCCER SHOTS. WE OFFER SOCCER TO OUR ENROLLED FAMILIES FOR AN ADDITIONAL COST. THESE STUDENTS PARTICIPATE IN WEEKLY SOCCER WITH A COACH. APPROXIMATELY 7 CHILDREN PARTICIPATE IN THIS ACTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Hecht Executive Di | Officer | 40 | $40,642 |
Joey Bennett President | OfficerTrustee | 2 | $0 |
Taylor Herron Treasurer | OfficerTrustee | 2 | $0 |
Maureen Linvill Vice Preside | OfficerTrustee | 2 | $0 |
Whitney Stahlhut Secretary | OfficerTrustee | 2 | $0 |
Kimberly Willson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,935 |
| Total Program Service Revenue | $823,153 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,107 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $870,307 |
| 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. | $41,277 |
| Compensation of current officers, directors, key employees. | $39,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,853 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,875 |
| Payroll taxes | $36,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,436 |
| Advertising and promotion | $900 |
| Office expenses | $10,314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,245 |
| Travel | $6,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $884 |
| Interest | $2,829 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,327 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $742,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,355 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $750 |
| Accounts receivable, net | $13,767 |
| 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 | $367,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $698,871 |
| Accounts payable and accrued expenses | $50,796 |
| 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 | $60,678 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $111,474 |
| Net assets without donor restrictions | $476,931 |
| Net assets with donor restrictions | $110,466 |
| 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 | $698,871 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Churubusco Community Child Care Center Inc has recieved totaling $63.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Indiana Inc Indianapolis, IN | $99,366,858 | $103,290,512 |
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |