Nist Child Care Association Inc
- Assets
- $1.1m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 40
- Location
- Gaithersburg, MD
- Founding
- 08/1984
- Data as of
- 09/2021
- EIN
- 52-1285654
Organization Overview
Nist Child Care Association Inc is located in Gaithersburg, MD. The organization was established in 1984. 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 09/2021, Nist Child Care Association Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nist Child Care Association 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 09/2021, Nist Child Care Association Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.9m during the year ending 09/2021. While expenses have increased by 1.0% per year over the past 6 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
HIGH QUALITY DAYCARE THROUGH THE UTILIZATION OF A QUALITY EDUCATIONAL AND DEVELOPMENTAL PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOVING AND NURTURING CHILD CARE AND PRE-SCHOOL SERVICES ARE PROVIDED ON WORKDAYS FOR THE CHILDREN (AGES 6 WEEKS TO 5 YEARS) OF NIST GAITHERSBURG EMPLOYEES AND OTHER FEDERAL EMPLOYEES. IN ADDITION, A FULLY ACCREDITED KINDERGARTEN PROGRAM WITH PROPER INSTRUCTION, SMALL CLASS SIZE, AND INDIVIDUAL ATTENTION WHICH PREPARE THE STUDENTS FOR FIRST GRADE IS AVAILABLE. NIST CHILD CARE ASSOCIATION ALSO OFFERS AFTER SCHOOL CARE AND A SUMMER CAMP PROGRAM FOR SCHOOL AGED CHILDREN (AGES 5-12) WHICH ENCOMPASSES FUN, EDUCATIONAL ACTIVITIES. FACILITIES FOR THE CENTER ARE PROVIDED FREE OF CHARGE BY NIST; NO VALUE HAS BEEN PLACED ON THESE FACILITIES BY MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Rex Executive Director | Officer | 40 | $75,997 |
Shannon Hoogerheide President | OfficerTrustee | 3 | $0 |
Mandy Esch Vice President | OfficerTrustee | 2 | $0 |
Lindsay Harris Treasurer | OfficerTrustee | 2 | $0 |
Carolyn Burdette Secretary | OfficerTrustee | 1 | $0 |
Bryan Remley Fundraising Officer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,916 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $386,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $401,610 |
| Total Program Service Revenue | $1,857,755 |
| Investment income | $7,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,964 |
| Net Income from Fundraising Events | $998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,272,066 |
| 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. | $81,640 |
| Compensation of current officers, directors, key employees. | $8,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,260,283 |
| Pension plan accruals and contributions | $4,361 |
| Other employee benefits | $213,907 |
| Payroll taxes | $99,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,170 |
| Fees for services: Accounting | $27,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,815 |
| Fees for services: Other | $960 |
| Advertising and promotion | $4,774 |
| Office expenses | $21,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $891 |
| 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 | $28,483 |
| Insurance | $12,055 |
| All other expenses | $0 |
| Total functional expenses | $1,915,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $733,131 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,765 |
| 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 | $16,996 |
| Net Land, buildings, and equipment | $90,883 |
| Investments—publicly traded securities | $243,994 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,135 |
| Total assets | $1,137,904 |
| Accounts payable and accrued expenses | $43,409 |
| Grants payable | $0 |
| Deferred revenue | $42,926 |
| 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 | $330,000 |
| Other liabilities | $113,638 |
| Total liabilities | $529,973 |
| Net assets without donor restrictions | $607,931 |
| 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 | $1,137,904 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nist Child Care Association Inc has recieved totaling $5,264.
| Awarding Organization | Amount |
|---|---|
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $5,207 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Learn & Play Fort Washington, PA | $20,169,763 | $14,001,464 |
Federation Day Care Services Philadelphia, PA | $6,192,299 | $8,469,963 |
Kids After Hours Child Care Centers Rockville, MD | $714,700 | $7,688,874 |