Community Childcare Center Inc
- Assets
- $423.5k
- Revenue
- $406.6k
- Investments
- $0.0
- Employees
- 44
- Location
- Fairfield, IA
- Founding
- 01/1980
- Data as of
- 08/2023
- EIN
- 42-0983770
Organization Overview
Community Childcare Center Inc is located in Fairfield, IA. 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 08/2023, Community Childcare Center Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Childcare Center 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 08/2023, Community Childcare Center Inc generated $406.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $470.1k during the year ending 08/2023. 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
THE PURPOSE OF THE COMMUNITY CHILDCARE CENTER IS TO PROVIDE THE FINEST QUALITY CHILDCARE TO CHILDREN AGES SIX WEEKS THROUGH FIFTH GRADE. WE ARE LICENSED FOR 117 CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A FULLY-LICENSED AND COMMUNITY BASED ORGANIZATION SPECIALIZING IN QUALITY CHILDCARE AND PRESCHOOL SERVICES. BEFORE AND AFTER SCHOOL CHILDCARE IS PROVIDED INCLUDING FREE TRANSPORTATION TO AND FROM SCHOOL. PROVIDES AN EDUCATED, WELL-TRAINED, AND EXPERIENCED STAFF OF CHILDCARE PROFESSIONALS TO ASSIST WITH CHILDREN MONDAY THROUGH FRIDAY FROM 6AM TO 6PM. IN THE FISCAL YEAR 2022, AN AVERAGE OF 60 CHILDREN WERE SERVED DAILY WITH 36 RECEIVING FINANCIAL ASSISTANCE TO ATTEND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Manning Chairman | OfficerTrustee | 1 | $0 |
Erin Hogan Board Member | Trustee | 1 | $0 |
Raelyn Mcdowell Board Member | Trustee | 1 | $0 |
Taryn Schnoebelen Board Member | Trustee | 1 | $0 |
Kayla Ritter Board Member | Trustee | 1 | $0 |
Colleen Bates Director | Officer | 40 | $68,078 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,477 |
| Total Program Service Revenue | $397,368 |
| Investment income | $108 |
| 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 | $406,602 |
| 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. | $67,177 |
| Compensation of current officers, directors, key employees. | $10,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,882 |
| Payroll taxes | $28,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,422 |
| Office expenses | $10,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,052 |
| Travel | $561 |
| 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 | $2,046 |
| Insurance | $4,945 |
| All other expenses | $2,102 |
| Total functional expenses | $470,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,665 |
| Savings and temporary cash investments | $156,712 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,916 |
| 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 | $24,288 |
| Investments—publicly traded securities | $212,890 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $423,471 |
| Accounts payable and accrued expenses | $1,041 |
| 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 | $0 |
| Total liabilities | $1,041 |
| 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 | $422,430 |
| Total liabilities and net assets/fund balances | $423,471 |