Day Nursery Of Abilene is located in Abilene, TX. The organization was established in 1973. 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, Day Nursery Of Abilene employed 206 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Day Nursery Of Abilene 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, Day Nursery Of Abilene generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $4.9m during the year ending 12/2021. While expenses have increased by 6.8% 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 AFFORDABLE QUALITY CHILD CARE FOR A DIVERSE COMMUNITY. QUALITY CHILD CARE PROGRAMMING FOR CHILDREN AGES BIRTH-10 YEARS IS PROVIDED IN FOUR LICENSED FACILITIES SO THAT PARENTS CAN WORK, ATTEND SCHOOL AND/OR JOB TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE ESTABLISHED IN THE EARLY 1970S, THE MISSION OF THE DAY NURSERY OF ABILENE IS TO PROVIDEAFFORDABLE QUALITY CHILD CARE FOR A DIVERSE COMMUNITY. DAY NURSERY WELCOMED THE 2021 YEAR HOPING THINGS WOULD RETURN BACK TO NORMAL FOLLOWING THE 2020 YEAR OF THE PANDEMIC. SLOWLY DAY NURSERYS ENROLLMENT NUMBERS IN ALL OF ITS CENTERS BEGAN TO INCREASE TO 80-85% OF CAPACITY. STAFFING/WORKFORCE SHORTAGES HAD SOME RESIDUAL IMPACT TOO. THE DAY NURSERY OPERATED FOUR CENTERS IN 2021 ALL OF WHICH ARE STATE-LICENSED AND PARTICIPANTS IN THE STATES QUALITY RATING AND IMPROVEMENT SYSTEM, TEXAS RISING STAR (TRS) FOR QUALITY CHILD CARE PROGRAMS, A PROCESS WHICH REQUIRES PERIODIC REASSESSMENTS AND IN-DEPTH EVALUATION. THREE OF THE FOUR CENTERS HAD THEIR ASSESSMENT IN THE FINAL QUARTER OF 2021 ALL ACHIEVING THE HIGHEST RATING OF 4-STAR. THE ASSESSMENT OF THE FOURTH CENTER WAS NOT SCHEDULED UNTIL EARLY 2022. THE AGENCY PARTICIPATES IN THE STATES CHILD CARE SUBSIDY PROGRAM (CHILD CARE SERVICES) TO PROVIDE REDUCED FEE CHILD CARE PROGRAMMING TO MEET THE NEEDS OF LOW-INCOME WORKING FAMILIES. OTHER FUNDING INCLUDING THAT FROM THE UNITED WAY OF ABILENE PROVIDES SCHOLARSHIP ASSISTANCE FOR FAMILIES WHO DO NOT MEET STATE GUIDELINES. THE CHILD CARE PROGRAM PROVIDES A LEARNING CURRICULUM TO MEET THE DEVELOPMENTAL NEEDS OF ALL CHILDREN, INCLUDING INFANTS. THE CENTERS PROVIDE A LEARNING PROGRAM, ACTIVITIES (INCLUDING FIELD TRIPS), MATERIALS, MEALS AND SNACKS (INCLUDING BABY FOOD AND FORMULA) FOR ALL ENROLLED CHILDREN TO ALSO ASSURE THEIR NUTRITIONAL NEEDS ARE MET WHILE IN CARE AND ALL AT NO ADDITIONAL COST TO THE FAMILY. IN ADDITION, IT PROVIDES SCHOOL READINESS/PREK PROGRAMMING FOR PRESCHOOL AGE CHILDREN TO ENSURE THEY ARE APPROPRIATELY PREPARED FOR SCHOOL SUCCESS AND BEYOND. AFTER SCHOOL PROGRAMMING FOR ELEMENTARY AGE CHILDREN INCLUDES TRANSPORTATION FROM SCHOOL FOR THE CONVENIENCE OF PARENTS WHO USE THE SERVICE. SUMMER CAMPS AND FULL DAY CHILD CARE PROGRAMMING ARE MADE AVAILABLE DURING SCHOOL BREAKS AND HOLIDAYS TO MEET THE NEEDS OF WORKING PARENTS WHOSE CHILDREN REQUIRE FULL DAY PROGRAMMING. THIS ADDITIONAL SERVICE PROVIDES A FUN, SUPERVISED PROGRAM FOR ELEMENTARY AGE CHILDREN.THE DAY NURSERY OF ABILENE CONTINUED TO REMAIN OPEN THROUGHOUT THE PANDEMIC TO ASSURE THE CHILD CARE NEEDS OF WORKING PARENTS WERE MET. AS A RESULT, ADDITIONAL ENHANCED FUNDING WAS RECEIVED THROUGH JULY 2021 WHICH DAY NURSERY WAS ABLE TO USE ON STAFF SALARIES, RETENTION BONUSES, BENEFITS, AND OTHER APPROVED USES. THE AGENCY HELD ITS 3RD ANNUAL DUELING PIANOS EVENT IN APRIL WHICH WAS WELCOMED BY ATTENDEES AS NONPROFIT AGENCIES WERE ONCE AGAIN PLANNING AND HOSTING IN PERSON FUNDRAISING EVENTS. DAY NURSERY ALSO PARTICIPATED AGAIN FOR THE 5TH YEAR IN THE LOCAL ABILENE GIVES CAMPAIGN WHICH PROVIDED OPPORTUNITIES FOR DONORS TO SUPPORT THE CHILD CARE PROGRAM DURING A 24-HOUR GIVING PERIOD. DAY NURSERYS GOAL WAS ACHIEVED, AND MANY DONORS SUPPORTED THE CAMPAIGN. ALSO IN THE SPRING, PARENTS WERE FINALLY ALLOWED BACK INTO THE CENTERS. THEY HAD BEEN EXCLUDED BY REGULATION FOR NEARLY A YEAR DUE TO THE PANDEMIC. VOLUNTEERS WERE ALLOWED TO RETURN TO THE CHILD CARE CENTERS IN THE FALL INCLUDING DAY NURSERYS FOSTER GRANDPARENTS, SENIOR VOLUNTEERS.THEY HAD NOT BEEN IN THE CENTERS FOR OVER A YEAR DUE TO THE PANDEMIC. IN SPITE OF THESE MANY CHALLENGES, THE 2021 YEAR PROVED TO BE A YEAR OF CONTINUED RECOVERY FROM THE COVID PANDEMIC WITH MANY CASES HITTING OUR CENTERS STARTING IN JULY FOR A COUPLE OF MONTHS AND THEN AGAIN IN DECEMBER 2021 DUE TO THE OMICRON VARIANT IN SPITE OF THE EFFORT TO ENCOURAGE AND EVEN OFFER ONSITE VACCINATION CLINICS IN THE FALL OF 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cynthia Pearson Presidentceo | Officer | 55 | $102,902 |
Vicki Hayhurst Past - Chair | OfficerTrustee | 2 | $0 |
Molly Moser Chair | OfficerTrustee | 1 | $0 |
Paula Clowdus Vice Chair | OfficerTrustee | 1 | $0 |
Cheryl Cunningham Secretary | OfficerTrustee | 1 | $0 |
Garrett Smith Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $162,779 |
Membership dues | $0 |
Fundraising events | $62,000 |
Related organizations | $0 |
Government grants | $455,590 |
All other contributions, gifts, grants, and similar amounts not included above | $665,413 |
Noncash contributions included in lines 1a–1f | $14,972 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,345,782 |
Total Program Service Revenue | $4,165,032 |
Investment income | $54,087 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$14,767 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,575,729 |
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. | $114,067 |
Compensation of current officers, directors, key employees. | $39,923 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,778,124 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $293,679 |
Payroll taxes | $212,607 |
Fees for services: Management | $0 |
Fees for services: Legal | $400 |
Fees for services: Accounting | $20,707 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $9,138 |
Fees for services: Other | $13,565 |
Advertising and promotion | $7,917 |
Office expenses | $14,931 |
Information technology | $51,174 |
Royalties | $0 |
Occupancy | $448,847 |
Travel | $25,561 |
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 | $252,016 |
Insurance | $70,556 |
All other expenses | $23,493 |
Total functional expenses | $4,855,238 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,847,528 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $6,377 |
Accounts receivable, net | $303,692 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $12,339 |
Prepaid expenses and deferred charges | $27,891 |
Net Land, buildings, and equipment | $4,338,999 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,151,805 |
Total assets | $8,688,631 |
Accounts payable and accrued expenses | $496,060 |
Grants payable | $0 |
Deferred revenue | $21,563 |
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 | $517,623 |
Net assets without donor restrictions | $7,338,279 |
Net assets with donor restrictions | $832,729 |
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 | $8,688,631 |
Over the last fiscal year, we have identified 1 grants that Day Nursery Of Abilene has recieved totaling $2,000.
Awarding Organization | Amount |
---|---|
The James Foundation Abilene, TX PURPOSE: OPERATIONS | $2,000 |
Beg. Balance | $1,011,911 |
Earnings | $149,601 |
Admin Expense | $9,439 |
Net Contributions | $3,595 |
Grants | $3,863 |
Ending Balance | $1,151,805 |
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 |