Downtown Childrens Center
- Assets
- $1.1m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 60
- Location
- Saint Louis, MO
- Founding
- 03/1979
- Data as of
- 06/2023
- EIN
- 43-1108827
Organization Overview
Downtown Childrens Center is located in Saint Louis, MO. The organization was established in 1979. 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 06/2023, Downtown Childrens Center employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downtown Childrens 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 06/2023, Downtown Childrens Center generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 2.0% 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
TO PROVIDE SUPERIOR QUALITY EARLY CHILDHOOD EDUCATION UTILIZING PROJECT CONSTRUCT CURRICULUM TO MEET THE NEEDS OF DIVERSE CHILDREN AND THEIR FAMILIES WHO LIVE AND/OR WORK IN THE DOWNTOWN ST. LOUIS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR EARLY CHILDHOOD PROGRAM IS DESIGNED TO MEET THE DIVERSE, INDIVIDUAL NEEDS OF ALL CHILDREN, AGES 6 WEEKS TO SIX YEARS. WE ARE VERY PROUD OF OUR LONGSTANDING ACCREDITATION AND PARTNERSHIP WITH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). OUR CLASSROOMS MEET OR ARE LOWER THAN STATE STANDARDS FOR CHILD-TO-TEACHER RATIOS, AND OUR TEACHING STAFF IS TRAINED TO UTILIZE THE NATIONALLY RECOGNIZED CURRICULUM OF PROJECT CONSTRUCT. DUE TO SMALL CLASS SIZES, HIGHLY QUALIFIED STAFF AND HANDS-ON LEARNING, THE SCHOOL IS ABLE TO OFFER DIFFERENTIATED INSTRUCTION AND CARE, WHICH PROVIDES A NURTURING ENVIORNMENT THAT ALLOWS EACH CHILD TO DEVELOP SKILLS AND INTERESTS THAT ENHANCE HIS OR HER'S NATURAL TALENTS. THE CARE AND EDUCATION WE PROVIDE ALLOWS EACH CHILD TO BUILD THEIR SOCIAL/EMOTIONAL, COGNITIVE, AND PHYSICAL SKILLS TO BECOME A WELL-ROUNDED, CURIOUS AND CONFIDENT LEARNER, WHICH IS THE KEY TO ACADEMIC SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Struttmann President | OfficerTrustee | 1 | $0 |
Tim Hasken Vice President | OfficerTrustee | 1 | $0 |
Jessica Weber Treasurer | OfficerTrustee | 1 | $0 |
Katie Niehoff Secretary | OfficerTrustee | 1 | $0 |
Adam Bockman Director | Trustee | 1 | $0 |
Tricia Chutz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $326,345 |
| Noncash contributions included in lines 1a–1f | $32,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,345 |
| Total Program Service Revenue | $2,176,710 |
| Investment income | $7,439 |
| 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 | $2,510,494 |
| 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. | $106,231 |
| Compensation of current officers, directors, key employees. | $53,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,504,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $183,090 |
| Payroll taxes | $120,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,590 |
| Advertising and promotion | $1,922 |
| Office expenses | $33,139 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,135 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,860 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,199 |
| Insurance | $21,620 |
| All other expenses | $8,284 |
| Total functional expenses | $2,794,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $554,239 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,490 |
| 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 | $463,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,061,736 |
| Accounts payable and accrued expenses | $108,126 |
| Grants payable | $0 |
| Deferred revenue | $29,647 |
| 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 | $256,459 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $394,232 |
| Net assets without donor restrictions | $667,504 |
| 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 | $1,061,736 |