Clara Barton Day Care Center Inc is located in Cabin John, MD. The organization was established in 1976. 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 08/2021, Clara Barton Day Care Center Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clara Barton Day Care 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 08/2021, Clara Barton Day Care Center Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $959.3k during the year ending 08/2021. 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
PRESCHOOL/ DAYCARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULL DAY PRESCHOOL/CHILDCARE-DEVELOPMENTAL PRESCHOOL AND CHILDCARE SERVICES PROVIDED FOR TWO TO FIVE YEAR OLD CHILDREN IN FIVE CLASSROOMS. CAPACITY 83 CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
P Curran Executive Director | Officer | 40 | $87,212 |
D Hecht President | OfficerTrustee | 4 | $0 |
S Gordon Vice President | OfficerTrustee | 3 | $0 |
S Leaman Secretary | OfficerTrustee | 2 | $0 |
A Vedak Treasurer | OfficerTrustee | 2 | $0 |
H Atallah Director | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $6,418 |
Related organizations | $0 |
Government grants | $233,354 |
All other contributions, gifts, grants, and similar amounts not included above | $1,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $241,272 |
Total Program Service Revenue | $917,620 |
Investment income | $197 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $4,863 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,163,952 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $7,425 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $86,530 |
Compensation of current officers, directors, key employees. | $86,530 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $677,989 |
Pension plan accruals and contributions | $9,113 |
Other employee benefits | $23,387 |
Payroll taxes | $67,904 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,101 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,160 |
Office expenses | $23,202 |
Information technology | $276 |
Royalties | $0 |
Occupancy | $17,492 |
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 | $4,448 |
Insurance | $10,916 |
All other expenses | $554 |
Total functional expenses | $959,339 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $525,274 |
Savings and temporary cash investments | $479,619 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $410 |
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 | $8,091 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,013,394 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $90,689 |
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 | $124,361 |
Total liabilities | $215,050 |
Net assets without donor restrictions | $798,344 |
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 | $1,013,394 |
Over the last fiscal year, we have identified 1 grants that Clara Barton Day Care Center Inc has recieved totaling $391.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $391 |
Organization Name | Assets | Revenue |
---|---|---|
Butler County Childrens Center Inc Butler, PA | $4,755,863 | $35,804,322 |
Child Development Centers Inc Erie, PA | $22,860,787 | $26,993,736 |
Bradford Child Care Services Inc Bridgeville, PA | $6,738,908 | $20,770,769 |
Child Development And Family Council Of Centre County State College, PA | $3,508,640 | $21,304,471 |
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Centronia Washington, DC | $17,606,173 | $16,952,822 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |