Williamsburg Community Child Care Center
- Assets
- $994.2k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 73
- Location
- Williamsburg, IA
- Founding
- 06/1995
- Data as of
- 05/2023
- EIN
- 42-1401226
Organization Overview
Williamsburg Community Child Care Center is located in Williamsburg, IA. The organization was established in 1995. 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 05/2023, Williamsburg Community Child Care Center employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamsburg Community Child Care 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 05/2023, Williamsburg Community Child Care Center generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.4m during the year ending 05/2023. While expenses have increased by 7.5% per year over the past 8 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 PRESCHOOL AND CHILD CARE FOR CHILDREN AGES 6 WEEKS TO 12 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARED FOR AN AVERAGE OF 140 CHILDREN PER EACH WORKING DAY OF OUR FISCAL YEAR WHILE PARENTS OF CHILDREN WORKED (INCLUDES BREAKFAST, LUNCH & AFTERNOON SNACK).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Pidima President/treasurer | Trustee | 2 | $0 |
Nate Mcdowell Vice President | Trustee | 2 | $0 |
Ashley Meek Secretary | Trustee | 2 | $0 |
Nicole Hutnak Member At Large | Trustee | 1 | $0 |
Cassie Foxen Member At Large | Trustee | 1 | $0 |
Stephanie Lorenzo Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $845,013 |
| All other contributions, gifts, grants, and similar amounts not included above | $860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $845,873 |
| Total Program Service Revenue | $968,461 |
| Investment income | $747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,702 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,819,783 |
| 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 | $874,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,306 |
| Payroll taxes | $71,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,649 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $435 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,811 |
| Travel | $0 |
| 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 | $42,714 |
| Insurance | $0 |
| All other expenses | $23,643 |
| Total functional expenses | $1,365,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $464,542 |
| Savings and temporary cash investments | $56,704 |
| 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 | $417,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,904 |
| Other assets | $50,403 |
| Total assets | $994,232 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,123 |
| Total liabilities | $18,123 |
| 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 | $976,109 |
| Total liabilities and net assets/fund balances | $994,232 |