Community Day Care And Pre-School Center Inc
- Assets
- $1.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 67
- Location
- Ann Arbor, MI
- Founding
- 11/1972
- Data as of
- 08/2022
- EIN
- 38-1982635
Organization Overview
Community Day Care And Pre-School Center Inc is located in Ann Arbor, MI. The organization was established in 1972. 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 08/2022, Community Day Care And Pre-School Center Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Day Care And Pre-School 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 08/2022, Community Day Care And Pre-School Center Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $2.1m during the year ending 08/2022. While expenses have increased by 10.7% 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
DAYCARE FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE YEAR-ROUND CARE FOR APPROXIMATELY 110 PRESCHOOL CHILDREN, AGES 2- 1/2 TO 6. PROVIDE BEFORE AND AFTER SCHOOL CARE AT TWO DIFFERENT LOCATIONS IN ANN ARBOR. WE SERVICE ABOUT 150 CHILDREN BETWEEN THE AGES OF 6 - 12. WE ALSO HAVE A SCHOOL AGE SUMMER CAMP THAT SERVICES ABOUT 100 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Stidham Executive Di | OfficerTrustee | 40 | $91,660 |
Mary Anna Dickinson Development | Trustee | 40 | $63,609 |
Lauen Beriont Board Member | Trustee | 1 | $0 |
Alex Bean Board Member | Trustee | 1 | $0 |
Andrew Deuter Treasuer | Trustee | 1 | $0 |
Kristine Denzin Vice Chair/s | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,284,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,321,831 |
| Total Program Service Revenue | $1,658,458 |
| Investment income | $228 |
| 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 | $2,980,517 |
| 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. | $161,120 |
| Compensation of current officers, directors, key employees. | $161,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,198,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $210,585 |
| Payroll taxes | $111,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,955 |
| Advertising and promotion | $4,323 |
| Office expenses | $13,811 |
| Information technology | $5,753 |
| Royalties | $0 |
| Occupancy | $31,849 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,889 |
| Interest | $4,721 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,137 |
| Insurance | $18,337 |
| All other expenses | $123,066 |
| Total functional expenses | $2,148,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,930 |
| Savings and temporary cash investments | $1,000,035 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,113 |
| 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 | $75,835 |
| Investments—publicly traded securities | $210,683 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,437,596 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $116,225 |
| Other liabilities | $25,048 |
| Total liabilities | $141,273 |
| Net assets without donor restrictions | $1,296,323 |
| 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 | $1,437,596 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Day Care And Pre-School Center Inc has recieved totaling $21,846.
| Awarding Organization | Amount |
|---|---|
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: EDUCATION/INSTRUCTION | $21,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $246 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon Education Centers North Olmsted, OH | $18,012,561 | $15,661,118 |
Mid-Michigan Child Care Centers Inc Freeland, MI | $1,154,182 | $9,904,930 |
Comprehensive Community Child Care Organization Inc Cincinnati, OH | $5,282,302 | $9,574,418 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
Tippecanoe County Child Care Inc Lafayette, IN | $4,482,295 | $9,627,858 |
Early Childhood Alliance Inc Fort Wayne, IN | $6,420,930 | $9,413,804 |
St Joseph Academy Inc Milwaukee, WI | $7,083,434 | $6,157,567 |
Potential Development Program Youngstown, OH | $5,230,376 | $7,321,839 |
Wisconsin Youth Company Inc Madison, WI | $3,766,489 | $5,762,746 |
Vibrant Futures Grand Rapids, MI | $986,467 | $4,742,200 |
Ays Inc Indianapolis, IN | $13,208,741 | $6,929,668 |
Ebenezer Child Care Centers Inc West Allis, WI | $4,255,096 | $4,885,385 |