Morgan County Day Care Association is located in Versailles, MO. The organization was established in 1974. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morgan County Day Care Association 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 12/2021, Morgan County Day Care Association generated $186.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $170.2k during the year ending 12/2021. While expenses have increased by 4.1% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE ALL DAY EDUCATONAL PROGRMS FOR PRE-SCHOOL AND SCHOOL CHILDREN OF WORKING PARENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terri Borum Executive Director | 45 | $23,169 | |
Sharon Dear Vpsecretary | 1 | $0 | |
Mike Webb Director | 1 | $0 | |
Kyleigh Burke President | 1 | $0 | |
Evelyn Mcgowan Director | 1 | $0 | |
Earl Reuter Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $2,003 |
Total Program Service Revenue | $137,937 |
Membership dues | $0 |
Investment income | $28 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $46,693 |
Total Revenue | $186,661 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $127,354 |
Professional fees and other payments to independent contractors | $1,075 |
Occupancy, rent, utilities, and maintenance | $10,963 |
Printing, publications, postage, and shipping | $233 |
Other expenses | $30,621 |
Total expenses | $170,246 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $53,449 |
Other assets | $0 |
Total assets | $239,007 |
Total liabilities | $3,229 |
Net assets or fund balances | $235,778 |
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