Tri-County Council For Child Development
- Assets
- $1.8m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 220
- Location
- Paw Paw, MI
- Founding
- 12/1972
- Data as of
- 01/2024
- EIN
- 38-1992598
Organization Overview
Tri-County Council For Child Development is located in Paw Paw, MI. The organization was established in 1972. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 01/2024, Tri-County Council For Child Development employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Council For Child Development 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 01/2024, Tri-County Council For Child Development generated $12.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $11.9m during the year ending 01/2024. While expenses have increased by 3.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP FAMILIES MEET THEIR CHILDREN'S EDUCATIONAL, NUTRITIONAL, SOCIAL, AND EMOTIONAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED PARENTAL INVOLVEMENT AS WELL AS PROVIDED DEVELOPMENTAL PRESCHOOL, HEALTH, NUTRITION, STAFF TRAINING, AND OTHER SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chanda Hillman Director | Officer | 45 | $90,533 |
Brian Saxton Board Chair | OfficerTrustee | 5 | $0 |
Arthur Havlicek Vice Chair | OfficerTrustee | 5 | $0 |
Linda Tinsley Secretary | OfficerTrustee | 5 | $0 |
Danielle Persky Community Member | Trustee | 1 | $0 |
Kacee Dochenetz Community Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,586,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,586,467 |
| Total Program Service Revenue | $208,808 |
| Investment income | $1,471 |
| 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 | $11,971,642 |
| 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. | $129,899 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,983,803 |
| Pension plan accruals and contributions | $454,167 |
| Other employee benefits | $1,141,033 |
| Payroll taxes | $730,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,614 |
| Fees for services: Accounting | $32,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145,574 |
| Advertising and promotion | $7,488 |
| Office expenses | $647,292 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $792,248 |
| Travel | $238,827 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,692 |
| Insurance | $128,014 |
| All other expenses | $0 |
| Total functional expenses | $11,853,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,020,696 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,529 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $184,588 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $313,047 |
| Total assets | $1,780,559 |
| Accounts payable and accrued expenses | $950,313 |
| 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 | $0 |
| Other liabilities | $263,315 |
| Total liabilities | $1,213,628 |
| Net assets without donor restrictions | $542,082 |
| Net assets with donor restrictions | $24,849 |
| 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 | $1,780,559 |