St Paul Luhrn Child Devpt Ctr Inc
- Assets
- $325.3k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 42
- Location
- San Antonio, TX
- Founding
- 07/1941
- Data as of
- 09/2021
- EIN
- 74-2219636
Organization Overview
St Paul Luhrn Child Devpt Ctr Inc is located in San Antonio, TX. The organization was established in 1941. 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, St Paul Luhrn Child Devpt Ctr Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Paul Luhrn Child Devpt Ctr 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 09/2021, St Paul Luhrn Child Devpt Ctr Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.4m during the year ending 09/2021. While expenses have increased by 7.3% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND RELIGIOUS TRAINING ST. PAUL LUTHERAN CHILD DEVELOPMENT CENTER INC. PROVIDES DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION ACCREDITED BY THE NAEYC NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN TO CHILDREN AGES 6 WEEKS TO 5 YEARS. QUALIFIED TEACHERS WHO MEET THE NAEYC STANDARDS FOR PROFESSIONAL EXPERIENCE AND EDUCATION PERFORM ONGOING COMPREHENSIVE ASSESSMENT FOR EACH CHILD USING THE TEACHING STRATEGIES GOLD PROGRAM. THIS ALLOWS TEACHERS TO STRUCTURE INDIVIDUAL LEARNING OPPORTUNITIES FOR EVERY CHILD AND INTENTIONALLY NURTURE GROWTH THROUGH VARIED EXPERIENCES. DEVELOPMENTAL SCREENING IS ALSO PART OF OUR EVALUATION PROCESS. BOARD MEMBERS AND VOLUNTEERS DONATE TIME TO ENHANCE SERVICES TO CHILDREN AND FAMILIES.
CHILD CARE FOOD PROGRAM-TWO MEALS AND TWO SNACKS ARE PROVIDED TO APPROXIMATELY 65 CHILDREN PER DAY ATTENDING THE CHILD DEVELOPMENT CENTER. THE MEALS MEET THE HIGH STANDARDS OF THE CACFP FOR AGE-APPROPRIATE NUTRITIONAL VALUE SUPPLYING 2/3 OF EACH CHILDS DAILY REQUIREMENTS. FORMULA AND BABY FOOD IS ALSO PROVIDED FOR EACH INFANT IN CARE.
THE C.A.R.E. PROGRAM IS A PARENT EDUCATION PROGRAM OFFERING CLASSES, SIDE-BY-SIDE MENTORING AND MATERIAL SUPPORT FREE OF CHARGE TO BIRTH PARENTS WITH CHILDREN PREGNANT TO 36 MONTHS MATERIAL SUPPORT INCLUDES DIAPERS, TOILETRIES, BABY CLOTHES, BABY ACCESSORIES, MATERNITY CLOTHES, FOOD, BABY FURNITURE AND PARENTING LITERATURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Stephenson Executive Director | Officer | 40 | $56,995 |
Nessie Beal Vice-President | OfficerTrustee | 2 | $0 |
Allison Blazosky President | OfficerTrustee | 2 | $0 |
Deborah Salinas Secretary | OfficerTrustee | 2 | $0 |
Dave Murillo Member | OfficerTrustee | 2 | $0 |
Thomas Davis Member | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $408,838 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $244,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,849 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $818,119 |
| Total Program Service Revenue | $876,457 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,417 |
| Net Income from Fundraising Events | $3,707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,695,958 |
| 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. | $147,779 |
| Compensation of current officers, directors, key employees. | $5,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $933,745 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,677 |
| Payroll taxes | $82,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,696 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,625 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,417 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,542 |
| Insurance | $0 |
| All other expenses | $37,389 |
| Total functional expenses | $1,442,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,111 |
| Savings and temporary cash investments | $10,930 |
| Pledges and grants receivable | $235,479 |
| Accounts receivable, net | $240 |
| 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 | $17,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $325,341 |
| Accounts payable and accrued expenses | $13,157 |
| 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 | $62,486 |
| Total liabilities | $75,643 |
| Net assets without donor restrictions | $249,698 |
| 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 | $325,341 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Paul Luhrn Child Devpt Ctr Inc has recieved totaling $135.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $135 |
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 |