North Florida Child Development Inc
- Assets
- $6.1m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 162
- Location
- Wewahitchka, FL
- Founding
- 11/2000
- Data as of
- 10/2023
- EIN
- 59-3633323
Organization Overview
North Florida Child Development Inc is located in Wewahitchka, FL. The organization was established in 2000. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 10/2023, North Florida Child Development Inc employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Florida Child Development 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 10/2023, North Florida Child Development Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $5.9m during the year ending 10/2023. While expenses have increased by 4.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EARLY CHILDHOOD DEVELOPMENT AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EARLY CHILDHOOD EDUCATIONAL ENRICHMENT AND SOCIAL STIMULATION TO CHILDREN BETWEEN THE AGES OF 3 & 5 BASED ON FAMILY INCOME GUIDELINES SET BY THE US DEPT OF HEALTH ADMIN OF CHILDREN, YOUTH & FAMILIES.
TO PROVIDE NUTRITIONAL MEALS FOR THE CHILDREN ENROLLED IN THE ABOVE PROGRAM.
HIPPY PROGRAM
TO PROVIDE CHILD CARE TO CHILDREN ENROLLED IN ABOVE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Mccreary Board Member | Trustee | 10 | $0 |
Jim Mcknight Board Member | Trustee | 10 | $0 |
Tiffany Johnson Cole Board Member | Trustee | 10 | $0 |
Sara Albino Board Member | Trustee | 10 | $0 |
Joni Mock Board Vice-Chair | Trustee | 10 | $0 |
Doug Brown Board Chair | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,460,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,000 |
| Noncash contributions included in lines 1a–1f | $91,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,551,772 |
| Total Program Service Revenue | $396,050 |
| 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 | $5,964,375 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,271,197 |
| Pension plan accruals and contributions | $35,238 |
| Other employee benefits | $347,902 |
| Payroll taxes | $248,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,300 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,218 |
| Advertising and promotion | $7,532 |
| Office expenses | $46,092 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,650 |
| Travel | $38,097 |
| 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 | $245,838 |
| Insurance | $149,983 |
| All other expenses | $338,128 |
| Total functional expenses | $5,901,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,330,114 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $977,168 |
| Accounts receivable, net | $0 |
| 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 | $131,957 |
| Net Land, buildings, and equipment | $3,632,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,072,236 |
| Accounts payable and accrued expenses | $630,947 |
| 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 | $1,207,053 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,838,000 |
| Net assets without donor restrictions | $4,234,236 |
| 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 | $6,072,236 |