Child Care Centers Of Marshfield Inc
- Assets
- $1.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 62
- Location
- Marshfield, WI
- Founding
- 02/1980
- Data as of
- 06/2022
- EIN
- 39-1344198
Organization Overview
Child Care Centers Of Marshfield Inc is located in Marshfield, WI. The organization was established in 1980. 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 06/2022, Child Care Centers Of Marshfield Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Centers Of Marshfield 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 06/2022, Child Care Centers Of Marshfield Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CHILD CARE CENTER AND A CHILD AND ADULT CARE FOOD PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE CENTERS OF MARSHFIELD, INC. PROVIDED AN EARLY CHILDHOOD ENRICHMENT PROGRAM TO ENHANCE THE OVERALL GROWTH, DEVELOPMENT AND EDUCATION OF OVER 200 CHILDREN. ADDITIONALLY, THE ORGANIZATION PROVIDED FACILITIES AT A REDUCED RENT FOR OTHER EXEMPT ORGANIZATIONS PROVIDING ADULT CARE SERVICES AND A HUMAN SERVICES ACADEMY AFFILIATED WITH THE SCHOOL DISTRICT OF MARSHFIELD.
THE CHILD AND ADULT CARE FOOD PROGRAM SPONSORSHIP PROVIDED FINANCIAL REIMBURSEMENT AND MONITORING FOR 70 FAMILY DAY CARE HOMES CARING FOR CHILDREN UNDER THE AGE OF 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Franklin Administrator | Officer | 40 | $80,943 |
Ayme Boushack Financial Advisor | Officer | 40 | $36,871 |
Chris Damerall Vice President | Officer | 0.5 | $0 |
Amber Schultz President | Officer | 0.5 | $0 |
Laura Drendel Secretary/treasurer | Officer | 0.5 | $0 |
Rae Ann Leonhardt Board Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29 |
| Total Program Service Revenue | $1,641,862 |
| Investment income | $797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,002 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,648,507 |
| 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. | $117,814 |
| Compensation of current officers, directors, key employees. | $117,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $948,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,060 |
| Payroll taxes | $86,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,879 |
| Fees for services: Accounting | $144 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $582 |
| Office expenses | $2,829 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $167,573 |
| Travel | $5,546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,415 |
| Insurance | $33,584 |
| All other expenses | $0 |
| Total functional expenses | $1,644,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,389 |
| Savings and temporary cash investments | $457,860 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,038,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,579,220 |
| Accounts payable and accrued expenses | $0 |
| 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 | $865,546 |
| Unsecured mortgages and notes payable | $3,891 |
| Other liabilities | $0 |
| Total liabilities | $869,437 |
| Net assets without donor restrictions | $709,783 |
| 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 | $1,579,220 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Child Care Centers Of Marshfield Inc has recieved totaling $29,749.
| Awarding Organization | Amount |
|---|---|
Marshfield Area Community Foundation Inc Marshfield, WI PURPOSE: COMMUNITY GRANTS | $20,000 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $9,713 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Mid-Michigan Child Care Centers Inc Freeland, MI | $1,154,182 | $9,904,930 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
Senior Services Associates Inc Elgin, IL | $5,377,717 | $8,023,049 |