Jefferson County Child Development Council Inc
- Assets
- $652.6k
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Birmingham, AL
- Founding
- 08/1973
- Data as of
- 05/2023
- EIN
- 63-0652760
Organization Overview
Jefferson County Child Development Council Inc is located in Birmingham, AL. The organization was established in 1973. As of 05/2023, Jefferson County Child Development Council Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson County Child Development Council 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 05/2023, Jefferson County Child Development Council Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $4.0m during the year ending 05/2023. While expenses have increased by 1.4% 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
THE ORGANIZATION OPERATES BASED ON THE CONCEPT THAT QUALITY EDUCATION CANNOT BE SEPARATED FROM THE HEALTH, NUTRITION, AND MENTAL HEALTH STATUS OF CHILDREN. THE ORGANIZATION'S PURPOSE IS TO MAINTAIN AND EXPAND PROGRAMS TOWARD THE GOAL OF ENRICHING THE EDUCATIONAL, CULTURAL AND DEVELOPMENTAL ENVIRONMENT FOR ALL CHILDREN WITHIN THE CHILD CARE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEAD START PROGRAM AND THE EARLY HEAD START PROGRAM ARE FUNDED BY THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. THE PROGRAMS PROVIDE COMPREHENSIVE OPPORTUNITIES FOR CHILDREN AND FAMILIES TO GROW INTELLECTUALLY, PHYSICALLY, SOCIALLY AND EMOTIONALLY. THE PROGRAMS ALSO PROMOTE SELF-SUFFICIENCY, SELF-ESTEEM AND SELF CONFIDENCE IN A NURTURING ENVIRONMENT THAT IS RESPONSIVE TO THE INDIVIDUAL NEEDS OF EACH CHILD AND EACH FAMILY. THIS INCLUDES BOARD TIME, GOODS & SERVICES, POLICY COUNCIL TIME, HOME SPACE, AND VOLUNTEER HOURS. THE PROGRAM SERVICE EXPENSES ABOVE DO NOT REFLECT THE IN-KIND SERVICES.
CHILD CARE FOOD PROGRAM FUNDED BY US DEPT OF AGRICULTURE ADMINISTERED BY THE STATE OF ALABAMA DEPARTMENT OF EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M Anne Thiele Chairperson | OfficerTrustee | 0.5 | $0 |
Angela Kirkwood Vice-Chair | OfficerTrustee | 0.5 | $0 |
Maxine Daniels Secretary | OfficerTrustee | 0.5 | $0 |
Alfred Delchamps Treasurer | OfficerTrustee | 0.5 | $0 |
Dr Sharon Webb Abrams Board Member | Trustee | 0.5 | $0 |
Lotoya Beard Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,977,225 |
| 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 | $3,977,225 |
| Total Program Service Revenue | $0 |
| 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 | $3,978,334 |
| 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. | $322,141 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $845,245 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,768 |
| Payroll taxes | $90,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $148,249 |
| Advertising and promotion | $7,631 |
| Office expenses | $33,430 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,238 |
| Travel | $45,814 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $84,840 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,994 |
| Insurance | $130,239 |
| All other expenses | $687 |
| Total functional expenses | $3,993,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,916 |
| Savings and temporary cash investments | $7,824 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $310,692 |
| 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 | $311,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $652,557 |
| Accounts payable and accrued expenses | $312,058 |
| 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 | $312,058 |
| Net assets without donor restrictions | $332,675 |
| Net assets with donor restrictions | $7,824 |
| 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 | $652,557 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcintosh Trail E C D C Jackson, GA | $6,237,850 | $8,764,333 |
National Association Of Negro Busin Ess And Professional Womens C Sandersville, GA | $810,890 | $4,237,560 |
Jefferson County Child Development Council Inc Birmingham, AL | $652,557 | $3,978,334 |
Childhood Development Services Inc Ocala, FL | $784,703 | $3,865,362 |
Resurgent Education And Community Health Service Inc Fayetteville, GA | $1,848,522 | $3,174,375 |
National Organization For Student Success Northport, AL | $249,580 | $395,006 |
Children Are Our Future Inc Quincy, FL | $210,980 | $520,905 |
Partners For Children Knoxville, TN | $251,832 | $375,676 |
Spring Valley School Inc Palm Harbor, FL | $364,566 | $339,714 |
Wesley Day School Maryville, TN | $118,993 | $0 |