Ebenezer Child Care Centers Inc
- Assets
- $5.6m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 102
- Location
- Milwaukee, WI
- Founding
- 06/1989
- Data as of
- 12/2023
- EIN
- 39-1125571
Organization Overview
Ebenezer Child Care Centers Inc is located in Milwaukee, WI. The organization was established in 1989. 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 12/2023, Ebenezer Child Care Centers Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ebenezer Child Care Centers 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 12/2023, Ebenezer Child Care Centers Inc generated $5.2m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $5.3m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL AND CHILD CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES CHILDCARE CENTERS AT THREE LOCATIONS.CHILDREN ARE PROVIDED WITH PRE-SCHOOL EDUCATIONAL TRAINING,SAFE CUSTODIAL CARE, TWO MEALS AND PRE-SCHOOL TRAINING AND PROTECTION FROM THREATENING ENVIRONMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Anderson Executive Director | Officer | 40 | $164,771 |
Tessa Lynch Other | Trustee | 0 | $0 |
Sarah Kafka Other | Trustee | 0 | $0 |
Jessica Morrison Other | Trustee | 0 | $0 |
James Walcheske Other | Trustee | 0 | $0 |
Peter Todd Other | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $564,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $594,614 |
| Total Program Service Revenue | $4,405,561 |
| Investment income | $148,347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,725 |
| Net Income from Fundraising Events | $16,091 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,159,667 |
| 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 | $0 |
| Other salaries and wages | $3,385,963 |
| Pension plan accruals and contributions | $40,065 |
| Other employee benefits | $252,679 |
| Payroll taxes | $261,527 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,199 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $41,255 |
| Office expenses | $45,325 |
| Information technology | $16,985 |
| Royalties | $0 |
| Occupancy | $31,084 |
| Travel | $11,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,247 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,374 |
| Insurance | $49,324 |
| All other expenses | $206,421 |
| Total functional expenses | $5,284,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,817 |
| Savings and temporary cash investments | $301,088 |
| Pledges and grants receivable | $7,482 |
| Accounts receivable, net | $20,550 |
| 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 | $16,430 |
| Net Land, buildings, and equipment | $3,944,870 |
| Investments—publicly traded securities | $1,159,199 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,974 |
| Total assets | $5,627,410 |
| Accounts payable and accrued expenses | $483,871 |
| 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 | $1,494,016 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,977,887 |
| Net assets without donor restrictions | $0 |
| 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 | $3,649,523 |
| Total liabilities and net assets/fund balances | $5,627,410 |