Childrens Center Of Cicero-Berwyn Inc is located in Cicero, IL. The organization was established in 1980. 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 06/2022, Childrens Center Of Cicero-Berwyn Inc employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center Of Cicero-Berwyn 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 06/2022, Childrens Center Of Cicero-Berwyn Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 2.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN'S CENTER OF CICERO-BERWYN, INC. IS A COMMUNITY-BASED CHILD CARE PROGRAM COMPOSED OF NINE DAY CARE SITES PROVIDING PRE-SCHOOL AND SCHOOL AGE DAY CARE AND CHILD DEVELOPMENT PROGRAMS IN THE BERWYN AND CICERO, ILLINOIS COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CARE - CHILDCARE AND EDUCATION PROGRAMS FOR CHILDREN AGES 6 WEEKS TO 5 YEARS AND PARENTS. THE ORGANIZATION RECEIVED DONATED SERVICES WITH A TOTAL MARKET VALUE OF $90,640 CONSISTING OF $88,925 IN CHILD CARE PROVIDERS SALARIES, $118 IN SUPPLIES, AND $1,597 IN PROFESSIONAL FEES.
NUTRITION - BREAKFAST, LUNCH AND 2 SNACKS SERVED FOR CHILDREN.
BEFORE AND AFTER SCHOOL CARE - CHILD CARE FOR SCHOOL AGE CHILDREN 5 TO 11 YEARS OLD.
COMMUNITY AND NEIGHBORHOOD CENTER - PARENTING PROGRAMS AND EDUCATION PROGRAMS FOR CHILDREN AND PARENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beth Irmis President | OfficerTrustee | 10 | $0 |
Gina M Spada Vice Pres/sec | OfficerTrustee | 10 | $0 |
Robert Geringer Treasurer | OfficerTrustee | 10 | $0 |
Ronald Kiefer Director | Trustee | 10 | $0 |
Lisa Hernandez Director | Trustee | 10 | $0 |
Alice Kautsky Director | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,257,730 |
All other contributions, gifts, grants, and similar amounts not included above | $49,726 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,307,456 |
Total Program Service Revenue | $1,546,292 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $15,127 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,868,875 |
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 | $3,721,200 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $416,778 |
Payroll taxes | $294,782 |
Fees for services: Management | $0 |
Fees for services: Legal | $80 |
Fees for services: Accounting | $43,074 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $93,857 |
Advertising and promotion | $6,394 |
Office expenses | $62,625 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $304,543 |
Travel | $63,554 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $134,993 |
Interest | $84 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $101,683 |
Insurance | $38,124 |
All other expenses | $0 |
Total functional expenses | $5,947,863 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $806,588 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $697,814 |
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 | $24,806 |
Net Land, buildings, and equipment | $387,736 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,916,944 |
Accounts payable and accrued expenses | $663,947 |
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 | $0 |
Total liabilities | $663,947 |
Net assets without donor restrictions | $1,252,997 |
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 | $1,916,944 |