Royal Castle Child Development Center Inc is located in New Orleans, LA. The organization was established in 1998. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Royal Castle Child Development Center Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Royal Castle Child Development Center 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 12/2021, Royal Castle Child Development Center Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 12.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHILD CARE SERVICES FOR CHILDREN OF WHICH MANY ARE UNDERPRIVILEGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCARE SERVICES FOR CHILDREN OF WHICH MANY AREUNDERPRIVILEGED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pearlie Harris Executive Director | Officer | 40 | $144,297 |
Timothy Harris President | Officer | 10 | $2,083 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,405,265 |
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 | $1,405,265 |
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 | $1,405,265 |
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. | $146,380 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $261,789 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $23,625 |
Payroll taxes | $145,998 |
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 | $6,413 |
Advertising and promotion | $0 |
Office expenses | $5,035 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,794 |
Travel | $817 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $7,500 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,856 |
Insurance | $22,782 |
All other expenses | $627,756 |
Total functional expenses | $1,279,190 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $486,731 |
Savings and temporary cash investments | $0 |
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 | $25,572 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $195 |
Total assets | $512,498 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $512,498 |
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 | $512,498 |
Over the last fiscal year, we have identified 4 grants that Royal Castle Child Development Center Inc has recieved totaling $506,261.
Awarding Organization | Amount |
---|---|
Agenda For Children Inc New Orleans, LA PURPOSE: SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | $234,660 |
Agenda For Children Inc New Orleans, LA PURPOSE: SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | $234,660 |
United Way Of Southeast Louisiana New Orleans, LA PURPOSE: GRANT FUNDING | $30,050 |
Second Harvest Food Bank Of Greater New Orleans And Acadiana New Orleans, LA PURPOSE: TO PROVIDE FOOD ASSISTANCE FOR PERSONS IN NEED | $6,891 |
Organization Name | Assets | Revenue |
---|---|---|
A World For Children Round Rock, TX | $11,086,962 | $17,078,443 |
Circles Of Care Corpus Christi, TX | $2,293,308 | $4,110,444 |
Caring Hearts For Children Comanche, TX | $1,183,995 | $3,965,179 |
Circle Of Living Hope Inc Houston, TX | $450,217 | $3,300,826 |
Apelah Inc Ridgeland, MS | $9,232,326 | $3,381,721 |
Youth In View Inc Desoto, TX | $730,364 | $2,513,380 |
Agape Manor Homes Inc Garland, TX | $3,031,262 | $2,602,670 |
Jim H Green Kidz Harbor Inc Liverpool, TX | $1,597,715 | $2,171,086 |
Grace Manor Incorporated Lubbock, TX | $863,086 | $1,978,923 |
Texas Foster Care And Adoption Services San Antonio, TX | $787,189 | $2,113,674 |
Good Hearts Youth And Familyservices Inc Houston, TX | $211,452 | $1,696,459 |
Sanctuary Foster Care Services Nassau Bay, TX | $298,560 | $1,955,660 |