Community Child Care Center Of Delray Beach Foundation Inc
- Assets
- $14.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 9
- Location
- Delray Beach, FL
- Founding
- 02/2001
- Data as of
- 06/2022
- EIN
- 65-1023099
Organization Overview
Community Child Care Center Of Delray Beach Foundation Inc, operating under the name Achievement Center For Children And, is located in Delray Beach, FL. The organization was established in 2001. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Achievement Center For Children And employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Achievement Center For Children And 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 06/2022, Achievement Center For Children And generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACCF RETURNED TO A NORMAL SCHEDULE, WHILE STILL FOLLOWING CDC GUIDELINES AND PROCEDURES. OUR STAFF CONTINUES TO ASSIST OUR FAMILY SUPPORT PROGRAM TO HELP WITH THE PROLONGED CHALLENGES OUR FAMILIES FACE AS A RESULT OF THE COVID-19 PANDEMIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION IS THE FUNDRAISING ARM FOR THE ACHIEVEMENT CENTERS FOR CHILDREN & FAMILIES. THE ACHIEVEMENT CENTERS IS AN EXEMPT ORGANIZATION THAT PROVIDES PROGRAMS AND SERVICES FOR UNDER RESOURCED FAMILIES. ALL PROGRAMS HAVE AN EDUCATIONAL FOCUS AND THEY INCLUDE A TODDLER PROGRAM, A PRESCHOOL PROGRAM, TWO AFTERSCHOOL PROGRAMS, ADULT EDUCATION AND A FAMILY STRENGTHENING PROGRAM. FUNDS RAISED BY THE FOUNDATION ARE USED TO SUPPORT THE CENTERS PROGRAMS, PROGRAM MATERIALS, EQUIPMENT, AND SUPPORT OF PARENT SERVICES, SCHOLARSHIPS AND GENERAL OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Goodman Chairman | OfficerTrustee | 1 | $0 |
Walter S Tomenson Jr Vice Chairma | OfficerTrustee | 1 | $0 |
Leon Teske Treasurer | OfficerTrustee | 1 | $0 |
Meg Eaton Secretary | OfficerTrustee | 1 | $0 |
Stephanie Seibel Interim Exec | Officer | 20 | $0 |
John Kujawa Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $249,509 |
| Related organizations | $0 |
| Government grants | $49,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,345,109 |
| Noncash contributions included in lines 1a–1f | $196,268 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,644,337 |
| Total Program Service Revenue | $0 |
| Investment income | $217,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,866,305 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,005,370 |
| 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. | $67,820 |
| Compensation of current officers, directors, key employees. | $16,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,830 |
| Pension plan accruals and contributions | $4,713 |
| Other employee benefits | $21,793 |
| Payroll taxes | $27,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,391 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,000 |
| 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 | $8,606 |
| Insurance | $14,643 |
| All other expenses | $14,143 |
| Total functional expenses | $1,675,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,218 |
| Savings and temporary cash investments | $571,130 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,398 |
| 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 | $28,574 |
| Investments—publicly traded securities | $13,463,870 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,824 |
| Total assets | $14,253,014 |
| Accounts payable and accrued expenses | $81,982 |
| 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 | $1,670,575 |
| Total liabilities | $1,752,557 |
| Net assets without donor restrictions | $12,260,509 |
| Net assets with donor restrictions | $239,948 |
| 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 | $14,253,014 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Child Care Center Of Delray Beach Foundation Inc has recieved totaling $143,168.
| Awarding Organization | Amount |
|---|---|
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: FAMILY SUPPORT PROGRAM | $125,000 |
William Chinnick Charitable Foundation Inc Village of Golf, FL PURPOSE: UNRESTRICTED GRANT | $10,000 |
State Chartered Credit Unions In Florida Pembroke Pines, FL PURPOSE: CHARITABLE CONTRIBUTION | $7,070 |
Mutual Of America Foundation New York, NY PURPOSE: GENERAL OPERATING PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $98 |
Endowment Analysis
| Beg. Balance | $5,646,415 |
| Net Contributions | $169,651 |
| Ending Balance | $5,816,066 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of South Florida Institute Of Applied Engineering I Tampa, FL | $5,205,656 | $9,587,469 |
The Legacy Foundation At Shell Point Inc Fort Myers, FL | $5,518,203 | $5,863,574 |
East Lake Foundation Inc Atlanta, GA | $69,998,744 | $30,410,500 |
Scintilla Charter Academy Inc Valdosta, GA | $15,718,556 | $7,823,461 |
Tampa-Orlando-Pinellas Jewish Foundation Inc Tampa, FL | $66,534,235 | $10,949,791 |
Wellstar Foundation Inc Marietta, GA | $30,643,336 | $9,116,090 |
Chapters Health Foundation Inc Temple Terrace, FL | $14,703,109 | $7,254,901 |
Consortium Of Florida Education Foundations Inc Gainesville, FL | $1,204,122 | $5,873,511 |
Shepherd Center Foundation Inc Atlanta, GA | $141,754,007 | $86,686 |
Programa De Ayuda Humanitaria Para Venezuela Weston, FL | $8,434 | $5,060,742 |
Make-A-Wish Foundation Of Georgia Inc Atlanta, GA | $3,516,569 | $5,599,948 |
Pbsa Community Engagement Inc Atlanta, GA | $11,515,237 | $4,451,967 |