Center For Children And Families
- Assets
- $371.0k
- Revenue
- $452.8k
- Investments
- $0.0
- Employees
- 55
- Location
- Vermillion, SD
- Founding
- 11/1993
- Data as of
- 06/2021
- EIN
- 36-3913599
Organization Overview
Center For Children And Families is located in Vermillion, SD. The organization was established in 1993. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Center For Children And Families employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Children And Families 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 06/2021, Center For Children And Families generated $452.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $369.9k during the year ending 06/2021. While expenses have increased by 2.2% 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
THE CENTER PROVIDES DAYCARE SERVICES AS PER THEIR NONPROFIT APPLICATION ON FILE AT THE IRS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER PRIVDES DAYCARE SERVICES AS PER THEIR NONPROFIT APPLICATION ON FILE WITH THE IRS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caylyn Wagner Director | Trustee | 40 | $20,657 |
Barbara Goodman Board President | OfficerTrustee | 2 | $0 |
Carmen Stewart Board Member | Trustee | 2 | $0 |
Jeannie Caraway Board Member | Trustee | 2 | $0 |
Brittney Peterson Board Member | Trustee | 2 | $0 |
Consquela Johnson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,996 |
| Total Program Service Revenue | $357,224 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,560 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $452,781 |
| 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. | $20,657 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $260 |
| Fees for services: Accounting | $421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,497 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,588 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,195 |
| Insurance | $10,990 |
| All other expenses | $0 |
| Total functional expenses | $369,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,711 |
| Savings and temporary cash investments | $6,012 |
| 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 | $282,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $371,031 |
| Accounts payable and accrued expenses | $0 |
| 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 | $106,512 |
| Unsecured mortgages and notes payable | $7,142 |
| Other liabilities | $0 |
| Total liabilities | $113,654 |
| Net assets without donor restrictions | $0 |
| 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 | $371,031 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Center For Children And Families has recieved totaling $6,037.
| Awarding Organization | Amount |
|---|---|
United Way Of Vermillion Vermillion, SD PURPOSE: Access to affordable childcare. | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sioux Falls Sports Authority Sioux Falls, SD | $3,414,358 | $6,543,393 |
Greater Altoona Community Service Campus Altoona, IA | $3,780,290 | $4,140,492 |
Duluth Heritage Sports Center Duluth, MN | $14,309,709 | $1,413,182 |
Algona Family Young Mens Christian Association Algona, IA | $4,936,950 | $1,554,463 |
Boys And Girls Club Of Cedar Rapids Cedar Rapids, IA | $1,886,473 | $1,761,264 |
Horse Race North Dakota Fargo, ND | $901,030 | $1,670,619 |
Pembina Gorge Foundation Walhalla, ND | $2,338,499 | $899,090 |
Cedar River Recreation & Fine Arts Osage, IA | $11,312,330 | $892,127 |
Mary Young Mens Christian Association Of Beatrice Ne Beatrice, NE | $2,193,824 | $1,108,843 |
Saint Thomas Academy Ice Arena Mendota Heights, MN | $2,205,328 | $758,191 |
Buffalo Golf Club Buffalo, WY | $514,752 | $881,148 |
The Crew Center Woodbine, IA | $560,449 | $569,625 |