Central Texas 4c Inc
- Assets
- $7.9m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 190
- Location
- Temple, TX
- Founding
- 10/1974
- Data as of
- 12/2022
- EIN
- 74-1796037
Organization Overview
Central Texas 4c Inc is located in Temple, TX. The organization was established in 1974. 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 12/2022, Central Texas 4c Inc employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Texas 4c 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 12/2022, Central Texas 4c Inc generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $7.6m during the year ending 12/2022. While expenses have increased by 4.6% per year over the past 4 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
"WE ARE COMMITTED TO BUILDING STRONGER CENTRAL TEXAS COMMUNITIES, ONE CHILD AND FAMILY AT A TIME". EARLY HEAD START PROGRAM AGES 0-3. HEAD START PROGRAM AGES 3-5.
Describe the Organization's Program Activity:
Part 3 - Line 4a
U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES: FUNDS ARE USED TO PROVIDE COMPREHENSIVE CHILD DEVELOPMENT PROGRAMS FOR LOW INCOME CHILDREN AGES 0-5 AND THEIR FAMILIES. DAILY SERVING A TOTAL OF 505 CHILDREN AND THEIR FAMILIES WITH HEALTH, DISABILITIES, EDUCATION, NUTRITION, LITERACY, MENTAL HEALTH, FAMILY AND SOME TRANSPORTATION SERVICES IN BELL AND CORYELL COUNTIES, TEXAS.
U.S. DEPARTMENT OF AGRICULTURE: FUNDS ARE USED TO REIMBURSE THE AGENCIES DAILY NUTRITION COST FOR 505 CHILDREN AGES 0-5 WHO ARE ENROLLED IN OUR CHILD DEVELOPMENT PROGRAMS IN BELL AND CORYELL COUNTIES, TEXAS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janell Frazier Executive Dir. | Officer | 40 | $118,183 |
Marina Tharpe Operation Dir | Officer | 40 | $94,458 |
Grace Anne Wilhelm At Large | Trustee | 0.5 | $0 |
Dr Sonjanette Crossley At Large | Trustee | 0.5 | $0 |
Vacant At Large | Trustee | 0 | $0 |
Vacant At Large | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Two Gals Cleaning Service Cleaning | 12/30/22 | $138,510 |
Erw Construction Building Construction | 12/30/22 | $1,619,068 |
Tf Harper & Associates Lp Building Construction | 12/30/22 | $341,474 |
Asj Construction Llc Building Construction | 12/30/22 | $162,810 |
A New Day Fellowship Church Building Construction | 12/30/22 | $141,235 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $71,226 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,171,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,243,888 |
| Total Program Service Revenue | $9,776 |
| Investment income | $10,610 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,450 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,252,637 |
| 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. | $212,641 |
| Compensation of current officers, directors, key employees. | $22,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,791,255 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $513,335 |
| Payroll taxes | $455,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,597 |
| Advertising and promotion | $21,337 |
| Office expenses | $164,485 |
| Information technology | $48,189 |
| Royalties | $0 |
| Occupancy | $501,305 |
| Travel | $4,808 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $101,379 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,121 |
| Insurance | $4,011 |
| All other expenses | -$98,461 |
| Total functional expenses | $7,627,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,812,806 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,337,987 |
| 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 | $4,735,311 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $503 |
| Total assets | $7,886,607 |
| Accounts payable and accrued expenses | $1,287,687 |
| Grants payable | $0 |
| Deferred revenue | $478,306 |
| 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 | $1,765,993 |
| Net assets without donor restrictions | $6,120,614 |
| 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 | $7,886,607 |