Community Child Care Center Of Delray Beach Inc
- Assets
- $7.7m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 133
- Location
- Delray Beach, FL
- Founding
- 12/1969
- Data as of
- 06/2024
- EIN
- 59-1264435
Organization Overview
Community Child Care Center Of Delray Beach Inc, operating under the name Achievement Centers For Children, is located in Delray Beach, FL. The organization was established in 1969. 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 06/2024, Achievement Centers For Children employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Achievement Centers For Children 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 06/2024, Achievement Centers For Children generated $6.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $7.1m during the year ending 06/2024. While expenses have increased by 5.8% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ADAMMA DUCILLE IS NO LONGER WITH THE COMPANY. STEPHANIE SEIBEL IS THE CEO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE PAST 55 YEARS, ACHIEVEMENT CENTERS FOR CHILDREN AND FAMILIES HAS PLAYED A PIVOTAL ROLE IN SUPPORTING LOCAL FAMILIES, ENSURING THAT CHILDREN RECEIVE THE ESSENTIAL CARE, EDUCATION, AND RESOURCES THEY NEED TO THRIVE. TODAY, WE EMPLOY AN AVERAGE OF 83 STAFF MEMBERS SERVING OVER 760 STUDENTS ACROSS THREE SITES, THEIR FAMILIES, AND COMMUNITY MEMBERS. OUR EARLY LEARNING PROGRAMS WERE REACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN IN 2022 FOR FIVE YEARS, WITH A SCORE OF 92%. ADDITIONALLY, PALM BEACH COUNTY'S PROGRAM QUALITY ASSESSMENT TOOL ADMINISTERED BY PRIME TIME HAS PREVIOUSLY RANKED OUR AFTERSCHOOL PROGRAMS WITHIN THE HIGHEST TIER FOR QUALITY. IN ADDITION TO OUR EDUCATIONAL AND PROGRAMMING OFFERINGS, THIS PAST YEAR, ACHIEVEMENT CENTERS FOR CHILDREN & FAMILIES SERVED 161,203 MEALS AND SNACKS TO CHILDREN WHILE PARTICIPATING IN OUR PROGRAMS, AS WELL AS HUNDREDS OF FOOD ITEMS PROVIDED TO THE COMMUNITY THROUGH OPEN ACCESS TO OUR LITTLE FREE PANTRIES. FOR INDIVIDUALS REQUIRING MORE INTENSIVE SUPPORT, WE OFFER SPECIALIZED CASE MANAGEMENT SERVICES THROUGH OUR FAMILY SUPPORT PROGRAM. IN THE PAST YEAR, WE'VE WITNESSED SIGNIFICANT ENGAGEMENT, WITH 229 WORKSHOP PARTICIPANTS, 266 INDIVIDUALS SEEKING IN-DEPTH SERVICES THROUGH "ACHIEVEMENT PLANS,- AND OUR TEAM FACILITATING OVER 739 REFERRALS FOR CHILDCARE, FOOD ASSISTANCE, FINANCIAL ASSISTANCE, HOUSING, AND MENTAL HEALTH SUPPORT. ACCF IS UNWAVERING IN ITS COMMITMENT TO DELRAY'S UNDER-RESOURCED POPULATION, OFFERING VITAL PROGRAMS, RESOURCES, AND CRISIS SUPPORT TO ENSURE THE SAFETY, NOURISHMENT, AND EDUCATION OF CHILDREN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Castrillon President | OfficerTrustee | 2 | $0 |
Michael Neal Vice Preside | OfficerTrustee | 2 | $0 |
Stacey Hallberg Treasurer | OfficerTrustee | 2 | $0 |
Kari Shipley Secretary | OfficerTrustee | 2 | $0 |
Anne Bright Director | Trustee | 2 | $0 |
Mike Cruz Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Safe 4 Play Llc Playgroundequip | 6/29/22 | $245,405 |
Families First Of Palm Bech County Case Management | 6/29/22 | $107,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $994,603 |
| Government grants | $756,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,394,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,146,499 |
| Total Program Service Revenue | $2,222,457 |
| Investment income | $36,823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,000 |
| Net Gain/Loss on Asset Sales | -$1,247 |
| Net Income from Fundraising Events | -$20,388 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,408,144 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,152 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $425,690 |
| Compensation of current officers, directors, key employees. | $127,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,987,299 |
| Pension plan accruals and contributions | $41,156 |
| Other employee benefits | $363,499 |
| Payroll taxes | $316,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,275 |
| Fees for services: Accounting | $41,041 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,384 |
| Advertising and promotion | $0 |
| Office expenses | $51,142 |
| Information technology | $49,444 |
| Royalties | $0 |
| Occupancy | $286,819 |
| Travel | $9,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,986 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $492,614 |
| Insurance | $138,860 |
| All other expenses | $156,164 |
| Total functional expenses | $7,097,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,694 |
| Savings and temporary cash investments | $369,019 |
| Pledges and grants receivable | $463,557 |
| Accounts receivable, net | $17,846 |
| 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 | $57,627 |
| Net Land, buildings, and equipment | $3,602,798 |
| Investments—publicly traded securities | $1,057,819 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,721,832 |
| Total assets | $7,676,192 |
| Accounts payable and accrued expenses | $205,292 |
| 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 | $324,596 |
| Total liabilities | $529,888 |
| Net assets without donor restrictions | $6,214,991 |
| Net assets with donor restrictions | $931,313 |
| 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 | $7,676,192 |