Kids Corner Day Care Center
- Assets
- $1.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Washington, DC
- Founding
- 09/2003
- Data as of
- 12/2023
- EIN
- 57-1160557
Organization Overview
Kids Corner Day Care Center is located in Washington, DC. The organization was established in 2003. According to its NTEE Classification (P24) the organization is classified as: Salvation Army, under the broad grouping of Human Services and related organizations. As of 12/2023, Kids Corner Day Care Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Corner Day Care Center 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 12/2023, Kids Corner Day Care Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. 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
THE CENTER IS A BILINGUAL NON-PROFIT COMMUNITY ORGANIZATION WITH THE MISSION TO PROVIDE CHILDREN WITH A SENSITIVE, SECURE, HEALTHY AND INCLUSIVE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DAY CARE CENTER PROVIDES A SENSITIVE, SECURE, HEALTHY AND CARING ENVIRONMENT TO CHILDREN IN ORDER TO ENSURE THEIR COMPREHENSIVE DEVELOPMENT. THE CENTER OFFERS THE CHILDREN LIFE- ENRICHMENT SKILLS AND ENCOURAGES THEIR FAMILIES TO PARTICIPATE IN ACTIVITIES AT THE CENTER THAT REFLECT THE DIVERSE CULTURES IN THE WASHINGTON, DC METROPOLITAN AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanor Krahenbuhl President | OfficerTrustee | 2 | $0 |
Paula Lucero Vice President | OfficerTrustee | 2 | $0 |
Andrea Escobar Secretary | OfficerTrustee | 2 | $0 |
David Steadman Director | Trustee | 1 | $0 |
Rachel Staley Director | Trustee | 1 | $0 |
Carolina Esteva Executive Director | Officer | 40 | $54,611 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $375,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $639,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,014,010 |
| Total Program Service Revenue | $770,138 |
| 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 | $1,784,736 |
| 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. | $58,910 |
| Compensation of current officers, directors, key employees. | $29,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $539,076 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,410 |
| Payroll taxes | $49,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,004 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $263,442 |
| 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 | $5,457 |
| Insurance | $11,836 |
| All other expenses | $11,864 |
| Total functional expenses | $1,045,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,705 |
| Savings and temporary cash investments | $302,028 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,292 |
| 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 | $6,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $263,633 |
| Total assets | $1,041,200 |
| Accounts payable and accrued expenses | $16,952 |
| 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 | $272,797 |
| Total liabilities | $289,749 |
| Net assets without donor restrictions | $738,484 |
| Net assets with donor restrictions | $12,967 |
| 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 | $1,041,200 |