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 7 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 (0.6%) per year over the past 7 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.
OTHER: WRAP AROUND FOR CHILDREN MEETING THE REQUIREMENTS OF OTHER PROGRAMS.
CHILD CARE FOOD PROGRAM: PROVIDES NUTRITIOUS MEALS FOR CHILDREN MEETING THE REQUIREMENTS OF THE OTHER PROGRAMS DURING THE PROGRAM DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Desirae M Patterson Executive Di | Trustee | 40 | $44,166 |
Sally Perez Administrati | Trustee | $19,783 | |
Emily Dykstra Parent Repre | Trustee | $0 | |
Tina Hess Treasurer | Officer | $0 | |
Senaida Hudson Secretary | Officer | $0 | |
Mary Ritter V-President | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,260 |
| 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 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 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 | $0 |
| 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 |
| 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 |
| Total liabilities and net assets/fund balances | $85,772 |