Wesley Day Care Center Inc
- Assets
- $2.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 75
- Location
- Glenview, IL
- Founding
- 07/1973
- Data as of
- 08/2021
- EIN
- 36-2747235
Organization Overview
Wesley Day Care Center Inc is located in Glenview, IL. The organization was established in 1973. 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 08/2021, Wesley Day Care Center Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley Day 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 08/2021, Wesley Day Care Center Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $2.4m during the year ending 08/2021. While expenses have increased by 1.4% per year over the past 6 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
AID IN CHILDREN EDUCATION & DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES CHILD DAY CARE PROGRAMS DESIGNED TO EDUCATE AND AID THE CHILDREN IN DEVELOPING SOCIAL SKILLS.
N/A
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Solomon Executive Director | Officer | 40 | $131,530 |
Jeanne Harman Program Director | Officer | 40 | $97,516 |
Clyde Andrew Walter Vice Chair | OfficerTrustee | 1 | $0 |
April Perry Chair | OfficerTrustee | 1 | $0 |
Steve Krasner Secretary | OfficerTrustee | 1 | $0 |
Vanessa Kalantzis Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,078,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,125,637 |
| Total Program Service Revenue | $1,777,568 |
| Investment income | $12,297 |
| 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 | $2,922,741 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,702,013 |
| Pension plan accruals and contributions | $36,788 |
| Other employee benefits | $117,486 |
| Payroll taxes | $133,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $347 |
| Fees for services: Accounting | $8,569 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $188 |
| Advertising and promotion | $0 |
| Office expenses | $20,976 |
| Information technology | $5,703 |
| Royalties | $0 |
| Occupancy | $86,115 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,346 |
| Insurance | $38,999 |
| All other expenses | $68,608 |
| Total functional expenses | $2,449,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,817 |
| Savings and temporary cash investments | $2,401,988 |
| Pledges and grants receivable | $44,652 |
| Accounts receivable, net | $23,146 |
| 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 | $22,581 |
| Net Land, buildings, and equipment | $36,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,811,264 |
| Accounts payable and accrued expenses | $191,260 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $84,861 |
| Total liabilities | $276,121 |
| Net assets without donor restrictions | $2,535,143 |
| 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 | $2,811,264 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wesley Day Care Center Inc has recieved totaling $23,710.
| Awarding Organization | Amount |
|---|---|
Village Treasure House Northbrook, IL PURPOSE: FINANCIAL ASSISTANCE | $23,000 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
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 |