Playmates Pre-School And Child Care Centers
- Assets
- $11.1m
- Revenue
- $10.1m
- Investments
- $2.6k
- Employees
- 158
- Location
- Huntington, WV
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 55-0742839
Organization Overview
Playmates Pre-School And Child Care Centers is located in Huntington, WV. The organization was established in 1997. 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, Playmates Pre-School And Child Care Centers employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Playmates Pre-School And Child Care Centers 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, Playmates Pre-School And Child Care Centers generated $10.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 3.1% 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
EDUCATIONAL AND CHARITABLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTERSCHOOL DAYCARE PROGRAM AVERAGED 550 PARTICIPANTS, PUPILS PICKED UP AT SCHOOL. PRESCHOOL DAYCARE AVERAGED 425 PARTICIPANTS, AND SUMMER DAY CAMP AVERAGED 325 PARTICIPANTS FOR 48 DAYS WITH SWIMMING, SKATING, BOWLING, & FIELD TRIPS.
DURING THE YEAR PLAYMATES SERVED THE FOLLOWING NUMBER OF MEALS FOR ALL PROGRAMS COMBINED. BREAKFASTS 48,531; LUNCHES 59,511; SNACKS 44,132;DINNERS 379; AT-RISK SNACKS 24,109 AND AT-RISK DINNERS 45,080. TOTALMEALS SERVED FOR 2021 EQUAL 221,742.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Barker CEO (nonvoting Member) | Trustee | 60 | $102,589 |
Roger Barker CFO (nonvoting Member) | Trustee | 35 | $75,750 |
Sheila Ours President | Trustee | 5 | $0 |
Dru A Shope Vice President | Trustee | 2 | $0 |
Patty Garrison Secretary | Trustee | 2 | $0 |
Mrs Diana Buckman Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,398,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,398,241 |
| Total Program Service Revenue | $7,677,317 |
| 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 | $10,102,063 |
| 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. | $178,339 |
| Compensation of current officers, directors, key employees. | $127,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,726,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,158 |
| Payroll taxes | $230,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,920 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $354,000 |
| 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 | $127,314 |
| Insurance | $54,434 |
| All other expenses | $441,675 |
| Total functional expenses | $4,966,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,378,290 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $180,207 |
| Accounts receivable, net | $571,218 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,800 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,020,110 |
| Investments—publicly traded securities | $977,871 |
| Investments—other securities | $2,633 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,132,129 |
| Accounts payable and accrued expenses | $32,672 |
| 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 | $32,672 |
| Net assets without donor restrictions | $11,099,457 |
| 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 | $11,132,129 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Playmates Pre-School And Child Care Centers has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
West Virginians For Affordablehealth Care Charleston, WV PURPOSE: COVID RELIEF TO AID CHILD CARE CENTERS TO PURCHASE PPE, SANITATION SUPPLIES, AND REMOTE SCHOOL SUPPLIES. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Horizon Education Centers North Olmsted, OH | $18,012,561 | $15,661,118 |
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 |
Comprehensive Community Child Care Organization Inc Cincinnati, OH | $5,282,302 | $9,574,418 |