Effingham Child Development Center
- Assets
- $719.5k
- Revenue
- $811.3k
- Investments
- $0.0
- Employees
- 36
- Location
- Effingham, IL
- Founding
- 05/1973
- Data as of
- 06/2023
- EIN
- 37-0964189
Organization Overview
Effingham Child Development Center is located in Effingham, 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 06/2023, Effingham Child Development Center employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Effingham Child Development Center 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 06/2023, Effingham Child Development Center generated $811.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $870.4k during the year ending 06/2023. While expenses have increased by 5.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHILD CARE FOR WORKING PARENTS WHO CAN'T AFFORD TRADITIONAL DAYCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CHILD CARE (INFANTS TO 13 YEARS OLD) FOR WORKING PARENTS WHO CANNOT AFFORD TRADITIONAL CHILD CARE FACILITY COSTS. THE CENTER WAS OPEN 5 DAYS PER WEEK, MONDAY THROUGH FRIDAY, THROUGHOUT THE YEAR ENDED 6/30/23. HOURS OF OPERATIONS WERE 6:30 AM - 5:00 PM AND APPROXIMATELY 99 CHILDREN WERE CARED FOR DURING THE YEAR ENDED 6/30/23.
PROVIDE CHILD CARE (INFANTS TO 13 YEARS OLD) FOR WORKING PARENTS WHO CANNOT AFFORD TRADITIONAL CHILD CARE FACILITY COSTS. THE CENTER WAS OPEN 5 DAYS PER WEEK, MONDAY THROUGH FRIDAY, THROUGHOUT THE YEAR ENDED 6/30/23. HOURS OF OPERATIONS WERE 6:30 AM - 5:00 PM AND APPROXIMATELY 135 CHILDREN WERE CARED FOR DURING THE YEAR ENDED 6/30/23.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Linders Board Member | Trustee | 0.5 | $0 |
Leah Tedrick Chair Person | OfficerTrustee | 1 | $0 |
Courtney Reed Board Member | Trustee | 0.5 | $0 |
Kayla Duncan Treasurer | OfficerTrustee | 1 | $0 |
Brienne Hilliard Board Member | Trustee | 0.5 | $0 |
Jeanine Heuerman Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,609 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $421,692 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $447,848 |
| Total Program Service Revenue | $363,250 |
| Investment income | $230 |
| 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 | $811,328 |
| 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. | $51,119 |
| Compensation of current officers, directors, key employees. | $44,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,289 |
| Office expenses | $41,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,619 |
| Travel | $2,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,005 |
| Interest | $6,113 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,165 |
| Insurance | $9,226 |
| All other expenses | $3,676 |
| Total functional expenses | $870,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,905 |
| Savings and temporary cash investments | $133,696 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,161 |
| 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 | $472,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $719,455 |
| Accounts payable and accrued expenses | $121,595 |
| 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 | $94,805 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $216,400 |
| Net assets without donor restrictions | $460,103 |
| Net assets with donor restrictions | $42,952 |
| 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 | $719,455 |