Community Childcare Of Manchester Iowa
- Assets
- $1.3m
- Revenue
- $927.0k
- Investments
- $0.0
- Employees
- 51
- Location
- Manchester, IA
- Founding
- 11/2007
- Data as of
- 06/2024
- EIN
- 38-3756189
Organization Overview
Community Childcare Of Manchester Iowa is located in Manchester, IA. The organization was established in 2007. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, Community Childcare Of Manchester Iowa employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Childcare Of Manchester Iowa 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 06/2024, Community Childcare Of Manchester Iowa generated $927.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $892.5k during the year ending 06/2024. While expenses have increased by 5.0% per year over the past 4 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 PROVIDE QUALITY, AFFORDABLE CHILD CARE TO DELAWARE COUNTY AND SURROUNDING COUNTIES AND TO PROVIDE A BEFORE & AFTER SCHOOL PROGRAM TO ENSURE QUALITY CARE FOR SCHOOL AGE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY, AFFORDABLE CHILD CARE, INCLUDING A QPPS PRESCHOOL PROGRAM AND BEFORE AND AFTER SCHOOL PROGRAM, FOR THE RESIDENTS OF DELAWARE AND SURROUNDING COUNTIES. THE ORGANIZATION MAINTAINED TWO CENTERS SERVING 125 FAMILIES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Ries On-Site Dire | Officer | 40 | $74,962 |
Rudi Hameister President | OfficerTrustee | 0.25 | $0 |
Anthony Monaghan Director | Trustee | 0.25 | $0 |
Peggy Petlon Vice Preside | OfficerTrustee | 0.25 | $0 |
Joni Puffett Secretary | OfficerTrustee | 0.4 | $0 |
Keri Tauke Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $145,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,754 |
| Total Program Service Revenue | $749,550 |
| Investment income | $12,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,871 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $927,038 |
| 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 | $75,617 |
| Other salaries and wages | $593,551 |
| Pension plan accruals and contributions | $6,154 |
| Other employee benefits | $788 |
| Payroll taxes | $50,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $625 |
| Office expenses | $6,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,853 |
| Travel | $590 |
| 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 | $36,836 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $892,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $461,858 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,029 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,000 |
| Prepaid expenses and deferred charges | $1,919 |
| Net Land, buildings, and equipment | $765,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,911 |
| Total assets | $1,318,239 |
| Accounts payable and accrued expenses | $32,350 |
| 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 | $177,827 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $210,177 |
| Net assets without donor restrictions | $1,108,062 |
| 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 | $1,318,239 |