Hilltop Child Development Center Inc
- Assets
- $2.1m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 184
- Location
- Lawrence, KS
- Founding
- 05/1976
- Data as of
- 07/2023
- EIN
- 48-0790393
Organization Overview
Hilltop Child Development Center Inc is located in Lawrence, KS. The organization was established in 1976. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Hilltop Child Development Center Inc employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltop Child Development Center 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 07/2023, Hilltop Child Development Center Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $3.0m during the year ending 07/2023. While expenses have increased by 3.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE WARM AND LOVING CARE FOR CHILDREN WHILE SIMULTANEOUSLY OFFERING A STIMULATING AND DEVELOPMENTALLY APPROPRIATE EDUCATION CURRICULUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE NATIONALLY ACCREDITED CHILDCARE TO FAMILIES AND AFFORDABLE CARE FOR STUDENTS ATTENDING THE UNIVERSTIY OF KANSAS TO ENABLE STUDENTS TO CONTINUE THEIR HIGHER EDUCATION. HILLTOP PROVIDES YEAR-ROUND CARE FOR OVER 200 CHILDREN BETWEEN THE AGES OF 1 AND 5 AND AFTER-SCHOOL CARE FOR OVER 100 SCHOOL AGE CHILDREN BETWEEN THE AGES OF 6 AND 12 DURING THE SCHOOL YEAR AS WELL AS ALL DAY CARE FOR MORE THAN 70 SCHOOL AGED CHILDREN DURING THE SUMMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Blackburn Director | Trustee | 2 | $0 |
Lesley Nellor Director | Trustee | 2 | $0 |
Casey Fraites-Chapes Director | Trustee | 2 | $0 |
Jennifer Wamelink Ku Liaison | Trustee | 2 | $0 |
Sandy Davalos-Wainright Director | Trustee | 2 | $0 |
Lanie Sedlacek Director | Trustee | 2 | $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 | $398,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,555 |
| Total Program Service Revenue | $3,112,612 |
| Investment income | $46,725 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,481 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,567,649 |
| 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. | $155,112 |
| Compensation of current officers, directors, key employees. | $25,097 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,815,302 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,216 |
| Payroll taxes | $149,695 |
| 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 | $58,063 |
| Advertising and promotion | $3,210 |
| Office expenses | $11,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $22,000 |
| Insurance | $14,908 |
| All other expenses | $112,637 |
| Total functional expenses | $2,978,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,977 |
| Savings and temporary cash investments | $780,085 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $370,349 |
| 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 | $409,618 |
| Net Land, buildings, and equipment | $135,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $409,936 |
| Total assets | $2,126,008 |
| Accounts payable and accrued expenses | $319,091 |
| 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 | $319,091 |
| Net assets without donor restrictions | $1,799,046 |
| Net assets with donor restrictions | $7,871 |
| 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 | $2,126,008 |