Dianne Adair Day Care Centers
- Assets
- $6.2m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 116
- Location
- Pleasanton, CA
- Founding
- 10/1991
- Data as of
- 06/2022
- EIN
- 68-0000820
Organization Overview
Dianne Adair Day Care Centers, operating under the name Child Care Provider, is located in Pleasanton, CA. The organization was established in 1991. 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 06/2022, Child Care Provider employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Provider 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, Child Care Provider generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE DAY DARE TO SCHOOL AGE CHILDREN DURING HOURS WHEN THEY ARE NOT IN THE CLASSROOM, PLUS FULL TIME IN THE SUMMER AND MOST HOLIDAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING DAY CARE TO SCHOOL AGE CHILDREN OUTSIDE THE CLASSROOM INCLUDING HOLIDAYS WHEN NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Carbine Executive Director/cfo | OfficerTrustee | 50 | $453,000 |
Heather Porter School Director | Officer | 40 | $162,000 |
Sandra Carbine Vice President | OfficerTrustee | 5 | $44,000 |
Alan Johansen Board Member | Trustee | 1 | $0 |
Sherrie Martinez Board Member | Trustee | 1 | $0 |
Brent Gardner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $5,020,981 |
| Investment income | $1,840 |
| 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 | $5,022,821 |
| 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. | $659,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,179,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $713,388 |
| Payroll taxes | $207,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $132,122 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,868 |
| Office expenses | $28,755 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,750 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,062 |
| Insurance | $155,000 |
| All other expenses | $73,566 |
| Total functional expenses | $4,578,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,121 |
| Savings and temporary cash investments | $4,098,568 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,634,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,247,074 |
| Accounts payable and accrued expenses | $0 |
| 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 | $236,015 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,814,216 |
| Total liabilities | $2,050,231 |
| Net assets without donor restrictions | $0 |
| 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 | $4,196,843 |
| Total liabilities and net assets/fund balances | $6,247,074 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Dianne Adair Day Care Centers has recieved totaling $45,141.
| Awarding Organization | Amount |
|---|---|
Food Bank Contra Costa And Solano Concord, CA PURPOSE: PROVIDE FOOD AND OTHER ESSENTIALS | $15,047 |
Food Bank Contra Costa And Solano Concord, CA PURPOSE: PROVIDE FOOD AND OTHER ESSENTIALS | $15,047 |
Food Bank Contra Costa And Solano Concord, CA PURPOSE: PROVIDE FOOD AND OTHER ESSENTIALS | $15,047 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |
Quality Childrens Services Carlsbad, CA | $6,642,630 | $14,225,799 |
B J Jordan Child Care Programs Inc Sacramento, CA | $3,184,918 | $12,848,102 |
Child Lane Signal Hill, CA | $3,930,326 | $12,699,593 |
Child Development Consortium Of Los Angeles Inc Los Angeles, CA | $4,690,183 | $12,931,725 |
The Resource Connection Of Amador And Calaveras Counties Inc San Andreas, CA | $6,713,065 | $11,772,962 |
California Childrens Academy Los Angeles, CA | $2,968,947 | $10,881,122 |
Santa Barbara Family Care Center Santa Maria, CA | $1,622,293 | $10,784,346 |
The Childrens Collective Inc Los Angeles, CA | $3,341,814 | $9,814,488 |