Newaygo Child Development Center Croton
- Assets
- $154.8k
- Revenue
- $422.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Newaygo, MI
- Founding
- 10/1979
- Data as of
- 10/2021
- EIN
- 38-1983241
Organization Overview
Newaygo Child Development Center Croton is located in Newaygo, MI. The organization was established in 1979. 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 10/2021, Newaygo Child Development Center Croton employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newaygo Child Development Center Croton 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 10/2021, Newaygo Child Development Center Croton generated $422.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $411.9k during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. 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
HEAD START, PRESCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREAT START READINESS PROGRAM: PROVIDES KINDERGARTEN READINESS FOR CHILDREN AT RISK OF SCHOOL FAILURE.
CHILD CARE FOOD PROGRAM: PROVIDES NUTRITIOUS MEALS FOR CHILDREN MEETING THE REQUIREMENTS OF THE OTHER PROGRAMS DURING THE PROGRAM DAY.
OTHER: WRAP AROUND FOR CHILDREN MEETING THE REQUIREMENTS OF OTHER PROGRAMS.
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 |
|---|---|---|---|
Desirae M Patterson Executive Di | Trustee | 40 | $44,166 |
Sally Perez Administrati | Trustee | $19,783 | |
Senaida Hudson Secretary | Officer | $0 | |
Mary Ritter V-President | Officer | $0 | |
Tina Hess Treasurer | Officer | $0 | |
Kathy Teverbaugh President | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $372,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,905 |
| Noncash contributions included in lines 1a–1f | $38,220 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,260 |
| Total Program Service Revenue | $0 |
| Investment income | $121 |
| 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 | $422,357 |
| 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. | $63,949 |
| Compensation of current officers, directors, key employees. | $11,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,314 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,379 |
| Payroll taxes | $16,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $723 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $36 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,086 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,929 |
| Insurance | $3,378 |
| All other expenses | $4,799 |
| Total functional expenses | $411,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,911 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $525 |
| 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 | $350 |
| Net Land, buildings, and equipment | $65,022 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $154,808 |
| Accounts payable and accrued expenses | $2,637 |
| 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 | $38,510 |
| Other liabilities | $27,889 |
| Total liabilities | $69,036 |
| Net assets without donor restrictions | $85,772 |
| 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 | $154,808 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Newaygo Child Development Center Croton has recieved totaling $7,200.
| Awarding Organization | Amount |
|---|---|
Fremont Area Community Foundation Fremont, MI PURPOSE: Bus Purchases | $7,200 |
Endowment Analysis
| Beg. Balance | $34,260 |
| Earnings | $11,486 |
| Admin Expense | -$359 |
| Grants | $7,200 |
| Ending Balance | $38,187 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Indiana Inc Indianapolis, IN | $99,366,858 | $103,290,512 |
Miami Valley Child Development Centers Inc Dayton, OH | $11,000,708 | $39,221,090 |
Child Development Council Of Franklin County Columbus, OH | $14,978,695 | $30,319,189 |
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 |