Cedarbrook Early Learning Center
- Assets
- $349.8k
- Revenue
- $755.1k
- Investments
- $0.0
- Employees
- 23
- Location
- Port Hadlock, WA
- Founding
- 04/2015
- Data as of
- 12/2021
- EIN
- 47-2330903
Organization Overview
Cedarbrook Early Learning Center is located in Port Hadlock, WA. The organization was established in 2015. 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 12/2021, Cedarbrook Early Learning Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cedarbrook Early Learning 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 12/2021, Cedarbrook Early Learning Center generated $755.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $660.9k during the year ending 12/2021. While expenses have increased by 8.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO PROVIDE QUALITY CHILDCARE SERVICES TO THE COMMUNITY OF JEFFERSON COUNTY, WA, SO THAT PARENTS AND/OR CAREGIVERS CAN BE GAINFULLY EMPLOYED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY CHILDCARE TO 64 FAMILIES. PROVIDED DISCOUNTED CARE FOR FAMILIES WHO ARE FACING FINANCIAL LIMITATIONS. PROVIDE STAFF TRAINING AND SUPPORT. PROVIDE SUPPORT AND SOCIAL DISTANCE EVENTS FOR FAMILIES IN THE COMMUNITY. PROVIDE MONTHLY EDUCATIONAL EVENTS FOR CHILDREN IN CARE. PROVIDE NUTRITIOUS MEALS TO CHILDREN IN CARE. PROVIDE REMOTE LEARNING CARE AND SUPPORT FOR CHILDREN UNABLE TO ATTEND IN PERSON SCHOOL. PROVIDE EMERGENCY CARE FOR CHILDREN IN FOSTER CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Fulton Executive Director | OfficerTrustee | 38 | $53,403 |
Bonita Cotterill Secretary | OfficerTrustee | 38 | $41,235 |
Joann Becker Vice President | OfficerTrustee | 0 | $250 |
Christina Hames President | OfficerTrustee | 0 | $250 |
Jamie Handly Treasurer | OfficerTrustee | 0 | $250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,215 |
| Related organizations | $0 |
| Government grants | $279,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288,435 |
| Total Program Service Revenue | $466,673 |
| Investment income | $0 |
| 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 | $755,108 |
| 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. | $95,388 |
| Compensation of current officers, directors, key employees. | $95,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $370,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,114 |
| Payroll taxes | $69,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $514 |
| Office expenses | $15,447 |
| Information technology | $572 |
| Royalties | $0 |
| Occupancy | $32,636 |
| Travel | $41 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $227 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $505 |
| Insurance | $2,983 |
| All other expenses | $983 |
| Total functional expenses | $660,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,075 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $155,229 |
| 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 | $3,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $349,751 |
| Accounts payable and accrued expenses | $2,085 |
| Grants payable | $0 |
| Deferred revenue | $39,653 |
| 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 | $67,455 |
| Other liabilities | $3,993 |
| Total liabilities | $113,186 |
| 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 | $236,565 |
| Total liabilities and net assets/fund balances | $349,751 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Cedarbrook Early Learning Center has recieved totaling $54,322.
| Awarding Organization | Amount |
|---|---|
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $21,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE SUPPORT FOR THE CEDARBROOK EARLY LEARNING CENTER | $13,000 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $12,273 |
Jefferson County Community Foundation Port Hadlock, WA PURPOSE: COVID-19 EMERGENCY RESPONSE GRANT. | $7,900 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $149 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Resources Seattle, WA | $7,583,160 | $25,941,266 |
Childhaven Seattle, WA | $21,864,369 | $9,891,653 |
Family Building Blocks Inc Salem, OR | $9,117,654 | $9,737,394 |
Multicultural Child And Family Hope Center Tacoma, WA | $3,258,251 | $8,753,124 |
Child Care Connection Inc Anchorage, AK | $2,332,264 | $6,946,720 |
Salem Child Development Center Salem, OR | $5,415,512 | $8,735,222 |
Childpeace Montessori Community Portland, OR | $11,113,830 | $6,068,590 |
Vision House Renton, WA | $12,579,487 | $5,764,794 |
Child Care Development Services Inc Gresham, OR | $483,302 | $4,906,276 |
Joyful Noise Child Development Centers Inc Portland, OR | $1,018,476 | $5,314,427 |
Play N Learn Center Inc Fairbanks, AK | $2,414,759 | $4,277,225 |
The Child Care Action Council Of Thurston County Olympia, WA | $2,675,303 | $4,290,697 |