Central Texas 4c Inc
- Assets
- $3.9m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 204
- Location
- Temple, TX
- Founding
- 10/1974
- Data as of
- 12/2021
- 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 12/2021, Central Texas 4c Inc employed 204 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 12/2021, Central Texas 4c Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $6.8m during the year ending 12/2021. While expenses have increased by 2.2% 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
"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 354 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 354 CHILDREN AGES 0-5 WHO ARE ENROLLED IN OUR CHILD DEVELOPMENT PROGRAMS IN BELL AND CORYELL COUNTIES, TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janell Frazier Executive Dir. | Officer | 40 | $99,902 |
Marina Tharpe Operation Dir | Officer | 40 | $76,466 |
Grace Ann Wilhelm Secretary | OfficerTrustee | 1 | $0 |
Farrell Maxwell Treasurer | OfficerTrustee | 2 | $0 |
Marion Brakebill President | OfficerTrustee | 1 | $0 |
Analuisa Carrillo-Tapia Vice President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Two Gals Cleaning Service Cleaning | 12/30/21 | $142,730 |
Erw Construction Building Construction | 12/30/21 | $762,876 |
Novaerus Us Inc Air Filter Devices | 12/30/21 | $103,655 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $72,303 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,927,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $32 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,999,715 |
| Total Program Service Revenue | $11,590 |
| Investment income | $696 |
| 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 | $8,012,001 |
| 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. | $176,368 |
| Compensation of current officers, directors, key employees. | $1,628 |
| Compensation to disqualified persons | $4,161,746 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $458,755 |
| Payroll taxes | $419,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $104,793 |
| Office expenses | $5,713 |
| Information technology | $189,029 |
| Royalties | $0 |
| Occupancy | $242,489 |
| Travel | $1,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138,102 |
| Interest | $2,848 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,093 |
| Insurance | $8,062 |
| All other expenses | $47,725 |
| Total functional expenses | $6,770,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,344,380 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $452,425 |
| 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 | $2,150,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $503 |
| Total assets | $3,947,327 |
| Accounts payable and accrued expenses | $539,400 |
| 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 | $539,400 |
| Net assets without donor restrictions | $3,407,927 |
| 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 | $3,947,327 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Texas 4c Inc has recieved totaling $6,975.
| Awarding Organization | Amount |
|---|---|
United Way Of The Greater Ft Hood Area Killeen, TX PURPOSE: GENERAL SUPPORT | $6,975 |
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 |
Clayton Child Care Inc Fort Worth, TX | $8,846,592 | $17,902,037 |
Kaleidoscope Youth Development Services Inc Houston, TX | $9,400,325 | $12,047,136 |
Greater Opportunities Of The Permian Basin Inc Odessa, TX | $3,693,464 | $8,563,372 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Central Texas 4c Inc Temple, TX | $3,947,327 | $8,012,001 |
Advance Child Care Inc Palestine, TX | $3,677,390 | $6,266,203 |
Geo-Son Child Care Services Inc Mcallen, TX | $627,795 | $5,505,457 |
Child Nutrition Inc Tuscola, TX | $443,325 | $5,358,207 |
Day Nursery Of Abilene Abilene, TX | $8,688,631 | $5,575,729 |
Apples And Oranges Corp Fort Worth, TX | $722,861 | $5,042,716 |