Childrens Center At Gracelyn is located in Asheville, NC. The organization was established in 2004. 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, Childrens Center At Gracelyn employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center At Gracelyn 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, Childrens Center At Gracelyn generated $820.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $678.8k during the year ending 12/2021. While expenses have increased by 2.6% 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
AS TEACHERS IT IS OUR RESPONSIBILITY TO PROVIDE AN ENRICHED ENVIRONMENT, WITH MEANINGFUL ACTIVITIES, TO NURTURE AND FACILITATE CHILDREN'S LEARNING. WE DO THIS AT CHILDREN'S CENTER (CONTINUED ON PAGE 2)
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S CENTER AT GRACELYN (CCG) SERVED OVER 80 FAMILIES IN 2021, EDUCATING AND NURTURING CHILDREN. CCG PARTNERED WITH BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN TO FACILITATE QUALITY BY PARTICIPATING IN THE SUSTAINING FACILITY QUALITY GRANT WHICH ALLOWS US TO PROVIDE SPECIALIZED TRAINING, CLASSROOM MATERIALS, AND STAFF MEDICAL BENEFITS. THE COMPANY ALSO PARTNERED WITH NC DCDEE AND ENSURED ALL COVID GUIDELINES WERE FOLLOWED THROUGHOUT THE YEAR TO KEEP CHILDREN AND FAMILIES HEALTHY.
CCG SUPPORTS FAMILIES BY FACILITATING EARLY LEARNING AND FAMILY VALUES AND CULTURE. WE BELIEVE ALL CHILDREN HAVE A RIGHT TO EQUITABLE LEARNING OPPORTUNITIES AND WE STRIVE TO EMBRACE DIVERSITY AND FAIR PRACTICE IN ENROLLING CHILDREN TO THE PROGRAM. SUBSIDY VOUCHERS MADE UP APPROXIMATELY 10% OF OUR ENROLLMENT IN 2021; WE DISCOUNTED $26,890.28 IN TUITION FOR FAMILIES; WE EMPLOYED 12 FULL TIME TEACHERS; WE HAD 3 TEACHERS PARTICIPATE IN NC'S TEACH PROGRAM TO WORK TOWARD A COLLEGE DEGREE. THE PROGRAM DIRECTOR SERVED ON THE NC PRE-K BOARD OF DIRECTORS AND MENTORED NEW PROGRAM DIRECTORS IN BUNCOMBE COUNTY.
THE CCG PROGRAM IS A 5 STAR NC LICENSED FACILITY THAT OPERATES YEAR ROUND AND SERVES 60 CHILDREN AT A TIME. OUR PROGRAM IS DEDICATED TO TEACHING CHILDREN THROUGH PLAY BASED LEARNING TO CREATE SELF- AWARENESS, SOCIAL IDENTITY, CONFIDENCE, AND SCHOOL READINESS SKILLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeannie Aiken Program Director | Officer | 40 | $74,132 |
Connie Jones Board Chair | OfficerTrustee | 3 | $0 |
Melissa Kledis Treasurer | OfficerTrustee | 1 | $0 |
Pam Holcombe Secretary | OfficerTrustee | 3 | $0 |
Susan Curtis Member | Trustee | 1 | $0 |
Cathy Froehlich Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $200,143 |
All other contributions, gifts, grants, and similar amounts not included above | $11,339 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $211,482 |
Total Program Service Revenue | $608,170 |
Investment income | $935 |
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 | $820,587 |
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. | $74,132 |
Compensation of current officers, directors, key employees. | $3,707 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $401,137 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $50,709 |
Payroll taxes | $35,213 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,374 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,733 |
Advertising and promotion | $0 |
Office expenses | $6,149 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $39,413 |
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 | $1,838 |
Insurance | $11,706 |
All other expenses | $10,244 |
Total functional expenses | $678,839 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $33,980 |
Savings and temporary cash investments | $428,029 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,644 |
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 | $19,155 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $487,808 |
Accounts payable and accrued expenses | $31,636 |
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 | $31,636 |
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 | $456,172 |
Total liabilities and net assets/fund balances | $487,808 |
Organization Name | Assets | Revenue |
---|---|---|
Child Care Services Association Chapel Hill, NC | $9,435,676 | $35,180,731 |
Porter-Leath Memphis, TN | $49,048,141 | $36,176,100 |
Children And Families First Greensboro, NC | $16,601,119 | $28,435,944 |
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
Child Care Resources Inc Charlotte, NC | $14,134,148 | $14,856,531 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Southwestern Child Development Commission Inc Webster, NC | $5,030,316 | $8,632,437 |
Emory Egleston Cdc Employees Child Care Center Inc Atlanta, GA | $4,269,050 | $7,212,681 |