Washington County Child Care Foundation
- Assets
- $10.6m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 136
- Location
- Bartlesville, OK
- Founding
- 09/2001
- Data as of
- 09/2021
- EIN
- 73-1611224
Organization Overview
Washington County Child Care Foundation is located in Bartlesville, OK. The organization was established in 2001. 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 09/2021, Washington County Child Care Foundation employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Child Care Foundation 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 09/2021, Washington County Child Care Foundation generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $7.8m during the year ending 09/2021. While expenses have increased by 14.4% per year over the past 6 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
WORK WITH THE COMMUNITY TO NURTURE CHILDREN AND FAMILIES AND ENGAGE IN ECONOMIC DEVELOPMENT ACTIVITIES THAT IMPROVE THE PHYSICAL, ECONOMIC, OR SOCIAL ENVIRONMENT, FOCUSING ON NEEDS OF LOW-INCOME AND/OR NATIVE AMERICANS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY SERVICES THROUGH PARTNERSHIPS WITH FAMILIES, PROVIDERS, AND THE COMMUNITY WHILE ASSISTING WITH THE DEVELOPMENT OF CHILDREN AND FAMILIES TO ENGAGE IN COMMUNITY DEVLOPMENT ACTIVITIES (WHICH MAY INCLUDE HOUSING AND ECONOMIC DEVELOPMENT ACTIVITIES) WHICH ARE INTENDED TO LEAD TO AN IMPROVEMENT OF THE PHYSICAL, ECONOMIC OR SOCIAL ENVIRONMENT OF ITS GEOGRAPHIC AREA OF OPERATION BY ADDRESSING ONE OR MORE OF THE CRITICAL PROBLEMS OF THE AREA OF THE GRANTEE WITH THE ATTENTION TO THE NEEDS OF PERSONS OF LOW INCOME AND/OR PERSONS OF NATIVE AMERICAN DECENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Rackliff Executive Di | Officer | 40 | $174,339 |
Angie Metcalf Sec./treas. | Trustee | 2 | $0 |
Karen Lay Board Member | Trustee | 2 | $0 |
Rajean Stelfox Board Member | Trustee | 2 | $0 |
Karen Wilson Board Member | Trustee | 2 | $0 |
Kenneth Adams Chairman | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,521,200 |
| 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 | $6,521,200 |
| Total Program Service Revenue | $1,704,062 |
| 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 | $9,436,794 |
| 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 | $3,873,604 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $651,711 |
| Payroll taxes | $269,456 |
| 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 | $579,744 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $459,980 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $250,220 |
| Total functional expenses | $7,837,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $999,760 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,819,291 |
| Accounts receivable, net | $167,843 |
| 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 | $27,999 |
| Net Land, buildings, and equipment | $6,561,994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,576,887 |
| Accounts payable and accrued expenses | $541,183 |
| 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 | $392,905 |
| Other liabilities | $0 |
| Total liabilities | $934,088 |
| Net assets without donor restrictions | $9,642,799 |
| 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 | $10,576,887 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washington County Child Care Foundation has recieved totaling $136.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advance Child Care Inc Corsicana, TX | $3,473,974 | $18,615,609 |
Lionheart Childrens Academy Bedford, TX | $10,671,656 | $17,109,685 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Mile High Montessori Early Learning Centers Denver, CO | $17,533,057 | $15,372,863 |
Child Start Inc Wichita, KS | $9,937,942 | $12,651,016 |
Clayton Child Care Inc Fort Worth, TX | $8,846,592 | $17,902,037 |
Rainbows United Inc Wichita, KS | $9,766,961 | $11,658,952 |
Kaleidoscope Youth Development Services Inc Houston, TX | $9,400,325 | $12,047,136 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Greater Opportunities Of The Permian Basin Inc Odessa, TX | $3,693,464 | $8,563,372 |
New Horizons Ministries Inc Canon City, CO | $10,572,666 | $7,833,240 |
Urban Sprouts University City, MO | $386,056 | $8,466,717 |