Community United Child Care Centers Inc is located in Cedar Falls, IA. The organization was established in 1993. 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, Community United Child Care Centers Inc employed 347 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community United 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 06/2022, Community United Child Care Centers Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 2.4% 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
PROVIDING QUALITY CHILD CARE IN A NURTURING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SECURE, CARING, AND DEPENDABLE CHILD CARE FOR A REASONABLE COST, FIVE DAYS A WEEK. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, THE ORGANIZATION PROVIDED CHILD CARE SERVICES TO APPROXIMATELY 818 CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jay Mattson Executive Director | Officer | 40 | $77,248 |
Nicole Lewis Finance Director | Officer | 40 | $30,613 |
Tara Estep Secretary | OfficerTrustee | 0.5 | $0 |
Christy Decker President | OfficerTrustee | 1 | $0 |
Brian Lepa Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Bass Vice-President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,476,563 |
All other contributions, gifts, grants, and similar amounts not included above | $105,746 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,582,309 |
Total Program Service Revenue | $3,584,184 |
Investment income | $7,890 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$43,402 |
Net Income from Fundraising Events | $4,143 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,135,124 |
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. | $122,356 |
Compensation of current officers, directors, key employees. | $101,688 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,441,278 |
Pension plan accruals and contributions | $20,774 |
Other employee benefits | $116,333 |
Payroll taxes | $197,227 |
Fees for services: Management | $0 |
Fees for services: Legal | $569 |
Fees for services: Accounting | $6,965 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $204 |
Advertising and promotion | $18,459 |
Office expenses | $53,373 |
Information technology | $3,103 |
Royalties | $0 |
Occupancy | $254,103 |
Travel | $10,529 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,599 |
Interest | $29,171 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $196,040 |
Insurance | $15,655 |
All other expenses | $35,246 |
Total functional expenses | $3,952,769 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,104,553 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,406 |
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 | $18,150 |
Net Land, buildings, and equipment | $3,914,895 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,039,004 |
Accounts payable and accrued expenses | $204,739 |
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 | $204,739 |
Net assets without donor restrictions | $4,834,265 |
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 | $5,039,004 |
Over the last fiscal year, we have identified 1 grants that Community United Child Care Centers Inc has recieved totaling $433.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $433 |
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 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |