Essex Child Center
- Assets
- $767.2k
- Revenue
- $456.0k
- Investments
- $0.0
- Employees
- 39
- Location
- Essex, IA
- Founding
- 11/1980
- Data as of
- 12/2023
- EIN
- 42-1129198
Organization Overview
Essex Child Center is located in Essex, 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 12/2023, Essex Child Center employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Essex Child Center 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, Essex Child Center generated $456.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $422.3k during the year ending 12/2023. While expenses have increased by 8.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE PRESCHOOL AND DAYCARE SERVICES TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRESCHOOL, DAYCARE AND AFTER SCHOOL CARE TO CHILDREN AGES 6 WEEKS TO 12 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashle Holmes President | OfficerTrustee | 1 | $0 |
Ashley Ward Vice President | OfficerTrustee | 1 | $0 |
Kelly James Secretary | OfficerTrustee | 1 | $0 |
Jesselyn Meyer Treasurer | OfficerTrustee | 1 | $0 |
Regan Dailey Director | Trustee | 1 | $0 |
Nikki Bryant Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,909 |
| Related organizations | $0 |
| Government grants | $24,987 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,138 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,034 |
| Total Program Service Revenue | $275,190 |
| Investment income | $785 |
| 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 | $456,009 |
| 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 | $262,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,114 |
| Payroll taxes | $20,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $490 |
| Office expenses | $2,155 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,436 |
| Travel | $591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $457 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,288 |
| Insurance | $9,229 |
| All other expenses | $4,579 |
| Total functional expenses | $422,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,791 |
| Savings and temporary cash investments | $256,393 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,188 |
| 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 | $484,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $767,184 |
| Accounts payable and accrued expenses | $5,088 |
| 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 | $5,088 |
| 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 | $762,096 |
| Total liabilities and net assets/fund balances | $767,184 |