Berry Tender Child Care Inc
- Assets
- $333.7k
- Revenue
- $324.3k
- Investments
- $0.0
- Employees
- 36
- Location
- Strawberry Point, IA
- Founding
- 01/1994
- Data as of
- 06/2022
- EIN
- 42-1387523
Organization Overview
Berry Tender Child Care Inc is located in Strawberry Point, IA. The organization was established in 1994. 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, Berry Tender Child Care Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berry Tender Child Care 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, Berry Tender Child Care Inc generated $324.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $290.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF CHILD DAYCARE AND PRESCHOOL SERVICES AND SOCIAL, EDUCATIONAL AND PHYSICAL SKILL DEVELOPMENT FOR CHILDREN AGED 6 MONTHS TO 8 YEARS OLD.
Describe the Organization's Program Activity:
CONTINUATION OF BEFORE AND AFTER SCHOOL PROGRAM FOR CHILDREN AGED SIX WEEKS TO 8 YEARS OLD. BTCC PROVIDES EMOTIONAL, SOCIAL, INTELLECTUAL AND PHYSICAL SKILL DEVELOPMENT FOR GREATER LEARNING OPPORTUNITIES WITHOUT JEOPARDIZING THE PARENTS ROLE IN CHILD REARING AND WELFARE. PROVIDES COMMUNITY WIDE CHILDCARE FOR WORKING PARENTS IN ADDITION TO BEFORE/AFTER SCHOOL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melany Kelly Employee Highest Comp | 40 | $59,754 | |
Jessica Haynes Executive Director | Officer | 40 | $34,258 |
Jessie M Leonard Employee-Highest Comp | Officer | 40 | $21,210 |
Diana L Easton Employee- Highest Comp | 30 | $17,963 | |
Diane Mcdonough Employee-Highest Comp | 35 | $17,082 | |
Gina Panuska Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,554 |
| Investment income | $2,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,781 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,274 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $229,679 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $379 |
| Fees for services: Accounting | $1,587 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175 |
| Advertising and promotion | $287 |
| Office expenses | $987 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,333 |
| Travel | $434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $377 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,565 |
| Insurance | $6,063 |
| All other expenses | $0 |
| Total functional expenses | $290,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,053 |
| Savings and temporary cash investments | $238,779 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $333,655 |
| Accounts payable and accrued expenses | $266 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $25,264 |
| 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 | $266 |
| 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 | $252,814 |
| Total liabilities and net assets/fund balances | $333,389 |