East Grand Community Services is located in Springfield, MO. The organization was established in 2005. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Grand Community Services 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 06/2022, East Grand Community Services generated $187.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $121.9k during the year ending 06/2022. While expenses have increased by 0.5% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
EAST GRAND COMMUNITY SERVICES (EGCS) PROVIDED A CHILD CARE PROGRAM TO APPROXIMATELY 85 CHILDREN ON A "BEFORE" SCHOOL BASIS AND "AFTER" SCHOOL BASIS FROM JULY 2021 TO JUNE 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephanie Brown Executive Di | 40 | $32,983 | |
Ramona Brown President | 1 | $0 | |
Jeff Sikes Treasurer | 1 | $0 | |
Kayla Griffith Secretary | 1 | $0 | |
Zach Rippee Director | 1 | $0 | |
Shari Reaves Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $100,899 |
Total Program Service Revenue | $86,534 |
Membership dues | $0 |
Investment income | $342 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $187,775 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $73,287 |
Professional fees and other payments to independent contractors | $2,564 |
Occupancy, rent, utilities, and maintenance | $2,493 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $38,541 |
Total expenses | $121,885 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $144,950 |
Other assets | $0 |
Total assets | $153,998 |
Total liabilities | $3,076 |
Net assets or fund balances | $150,922 |