Kids 1st Child Care Center Inc
- Assets
- $126.7k
- Revenue
- $397.7k
- Investments
- $0.0
- Employees
- 24
- Location
- Champaign, IL
- Founding
- Data as of
- 12/2016
- EIN
- 37-1385581
Organization Overview
Kids 1st Child Care Center Inc is located in Champaign, IL. As of 12/2016, Kids 1st Child Care Center Inc employed 24 individuals. Kids 1st Child 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 12/2016, Kids 1st Child Care Center Inc generated $397.7k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $424.9k during the year ending 12/2016. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE SERVICE PROVIDER
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - THE ORGANIZATION PROVIDED CHILD CARE FOR CHILDREN AGES INFANT THROUGH KINDERGARTEN. AN AFTER SCHOOL PROGRAM SERVES CHILDREN THROUGH FIFTH GRADE. 70 FAMILIES SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Denson President | OfficerTrustee | 0 | $0 |
Lisa Denson-Rives Treasurer | OfficerTrustee | 0 | $0 |
Bonnie Taylor Secretary | OfficerTrustee | 0 | $0 |
Sheri Bolen Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $859 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $860 |
| Total Program Service Revenue | $396,519 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $397,692 |
| 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 | $297,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,134 |
| Payroll taxes | $31,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,200 |
| Fees for services: Accounting | $2,234 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $660 |
| Advertising and promotion | $0 |
| Office expenses | $5,843 |
| Information technology | $1,639 |
| Royalties | $0 |
| Occupancy | $40,669 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,410 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,496 |
| Insurance | $6,571 |
| All other expenses | $24,905 |
| Total functional expenses | $424,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,774 |
| Savings and temporary cash investments | $1,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $559 |
| 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 | $116,383 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $126,716 |
| Accounts payable and accrued expenses | $24,750 |
| 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 | $4,498 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $18,219 |
| Other liabilities | $0 |
| Total liabilities | $47,467 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $79,249 |
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