Early Childhood Center Inc
- Assets
- $500.5k
- Revenue
- $369.9k
- Investments
- $0.0
- Employees
- 17
- Location
- Rockville, MD
- Founding
- 08/1974
- Data as of
- 07/2023
- EIN
- 52-0956984
Organization Overview
Early Childhood Center Inc is located in Rockville, MD. 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. As of 07/2023, Early Childhood Center Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Childhood 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, Early Childhood Center Inc generated $369.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $385.7k during the year ending 07/2023. 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 CREATE A POSITIVE PRESCHOOL EXPERIENCE THAT FOSTERS A LOVE OF LEARNING THROUGH A CHILD CENTERED PROGRAM IN A NURTURING COMMUNITY. IN EACH CHILD WE WILL CULTIVATE AUTONOMY, A SENSE OF BELONGING, RESPECT FOR OTHERS, AND ENTHUSIASM FOR LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES PRESCHOOL CHILD CARE SERVICES FOR APPROXIMATELY ONE HUNDRED STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Chiriaco President | OfficerTrustee | 1 | $0 |
Jocelyn Lewandowski Board Member | Trustee | 1 | $0 |
Amy Castner Treasurer | OfficerTrustee | 1 | $0 |
Laura Martens Secretary | OfficerTrustee | 1 | $0 |
Kristen Konopka Pazan Board Member | 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 | $2,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,679 |
| Total Program Service Revenue | $356,518 |
| Investment income | $9,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,462 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $369,888 |
| 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. | $74,678 |
| Compensation of current officers, directors, key employees. | $7,468 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $237 |
| Fees for services: Accounting | $1,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $540 |
| Advertising and promotion | $1,873 |
| Office expenses | $4,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,348 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $761 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,684 |
| Insurance | $7,695 |
| All other expenses | $1,474 |
| Total functional expenses | $385,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,345 |
| Savings and temporary cash investments | $15,751 |
| 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 | $15,514 |
| Investments—publicly traded securities | $243,763 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,150 |
| Total assets | $500,523 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $35,065 |
| 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 | $1,941 |
| Total liabilities | $37,006 |
| Net assets without donor restrictions | $463,517 |
| 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 | $500,523 |