Hdlc, operating under the name Humpty Dumpty Learning Center, is located in Cumberland, MD. The organization was established in 2019. 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, Humpty Dumpty Learning Center employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humpty Dumpty Learning Center 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, Humpty Dumpty Learning Center generated $585.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $661.9k during the year ending 12/2022. While expenses have increased by 7.1% 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
OUR MISSION IS TO ENCOURAGE AND HELP CHILDREN GROW SOCIALLY, ACADEMICALLY, EMOTIONALLY, PHYSICALLY, AND SPIRITUALLY. OUR CENTER IS DESIGNED TO ENSURE EVERY CHILD HAS A SAFE, HAPPY, SUCCESSFUL EXPERIENCE WITHIN A FRIENDLY AND SAFE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HDLC'S PROGRAM FOR INFANTS & TODDLERS EMPHASIZES HEALTH AND SAFETY, CLEANLINESS, PROPER NUTRITION AND STIMULATION FOR LEARNING READINESS IN THE FUTURE. BABIES EXPERIENCE THEIR WORLD THROUGH THE SENSES - TOUCHING A SOFT BLANKET, SUCKING THEIR FINGERS, WATCHING A MOBILE MOVE, MIMICKING THEIR CAREGIVERS VOICE OR LISTENING TO MUSIC. THESE EXPERIENCES ARE THE STEPPING STONES OF LEARNING BY SHAPING THEIR UNDERSTANDING OF CAUSE AND EFFECT AND SPATIAL RELATIONS. DURING INFANCY, A CHILD LEARNS AND GROWS MORE THAN ANY OTHER TIME OF HIS/HER LIFE. THERE ARE FOUR (4) CLASSROOMS WITH (5) DAYS OF SERVICE. MONDAY THROUGH FRIDAY FROM 6:30 AM UNTIL 5:25 PM, WHICH ARE AVAILABLE 50 WEEKS EACH YEAR. HDLC'S 2'S PROGRAM PROVIDES, AND BELIEVES, A PREDICTABLE ROUTINE EACH DAY ALLOWS CHILDREN TO EXCEL IN EARLY LEARNING. WE PROVIDE A STRUCTURED SCHEDULE THAT PROVIDES TODDLERS WITH THE SECURITY THEY NEED TO CONFIDENTLY EXPLORE THEIR WORLD. WE STRIVE TO BALANCE A STRUCTURED LEARNING WITH PLAYTIME. HDLC FOCUSES ON THE FOLLOWING AREAS: LANGUAGE DEVELOPMENT, CREATIVE EXPRESSION, EXPLORATION AND MUSIC AND MOVEMENT FOR IMPROVING MOTOR SKILLS. HDLC PROVIDES A NUTRITIOUS MORNING AND AFTERNOON SNACK FOR PRESCHOOL CHILDREN (INCLUDING TODDLERS). THERE IS ONE (1) CLASSROOM WITH FIVE (5) DAYS OF SERVICE, MONDAY THROUGH FRIDAY, FROM 6:30 AM UNTIL 5:25 PM, WHICH ARE AVAILABLE 50 WEEKS EACH YEAR. HDLC'S 3'S & 4'S PROGRAM FILLS EACH DAY WITH EXCITEMENT AND ACTIVITIES SUCH AS: LANGUAGE ARTS, SCIENCES, SOCIAL STUDIES, BIBLE STUDIES, NUMBER CONCEPTS, ART, MUSIC, AND INDOOR/OUTDOOR PLAY. HDLC PROVIDES A NUTRITIOUS MORNING AND AFTERNOON SNACK FOR PRESCHOOL CHILDREN (2, 3 & 4-YEAR OLD CLASSROOMS. HDLC ALSO PROVIDES A SECURE AND SAFE ENVIRONMENT IN WHICH PARENTS CAN BRING THEIR THREE (3) AND FOUR (4) YEAR OLD CHILDREN TO THE SCHOOL, USING THE SAME TIME SCHEDULES USED FOR INFANTS AND TODDLERS. THIS PROVIDES PARENTS WITH CHILDREN AGED IN BOTH GROUPS A SINGLE PLACE THAT WILL ALLOW ONE STOP TO HAVE THEIR CHILDREN IN A SAFE LOCATION. HDLC PROVIDES THE CHILDREN WITH A LEARNING EXPERIENCE THAT HELPS THEM DEVELOP THEIR ACADEMIC SKILLS, THEIR SOCIAL SKILLS, AND THEIR PHYSICAL SKILLS TO PREPARE THEM FOR THE NEXT SCHOOL LEVEL. THERE IS ONE (1) CLASSROOM WITH FIVE (5) DAYS OF SERVICE, MONDAY THROUGH FRIDAY, FROM 6:30 AMD UNTIL 5:25 PM WHICK ARE AVAILABLE 50 WEEKS EACH YEAR.
HDLC'S PROGRAM FOR INFANTS & TODDLERS EMPHASIZES HEALTH AND SAFETY, CLEANLINESS, PROPER NUTRITION AND STIMULATION FOR LEARNING READINESS IN THE FUTURE. BABIES EXPERIENCE THEIR WORLD THROUGH THE SENSES - TOUCHING A SOFT BLANKET, SUCKING THEIR FINGERS, WATCHING A MOBILE MOVE, MIMICKING THEIR CAREGIVERS VOICE OR LISTENING TO MUSIC. THESE EXPERIENCES ARE THE STEPPING STONES OF LEARNING BY SHAPING THEIR UNDERSTANDING OF CAUSE AND EFFECT AND SPATIAL RELATIONS. DURING INFANCY, A CHILD LEARNS AND GROWS MORE THAN AT ANY OTHER TIME OF HIS/HER LIFE. THERE ARE FOUR (4) CLASSROOMS WITH FIVE (5) DAYS OF SERVICE, MONDAY THROUGH FRIDAY FROM 6:30 AM UNITL 5:25 PM WHICH ARE AVAILABLE 50 WEEKS EACH YEAR. HDLC'S 2'S PROGRAM PROVIDES, A BELIEVES, A PREDICTABLE ROUTINE EACH DAY ALLOWS CHILDREN TO EXCEL IN EARLY LEARNING. WE PROVIDE A STRUCTURED SCHEDULE THAT PROVIDES TODDLERS WITH THE SECURITY THEY NEED TO CONFIDENTLY EXPLORE THEIR WORLD. WE STRIVE TO BALANCE A STRUCTURED LEARNING WITH PLAYTIME. HDLC FOCUSES ON THE FOLLOWING AREAS: LANGUAGE DEVELOPMENT, CREATIVE EXPRESSION, EXPLORATION, AND MUSIC AND MOVEMENT FOR IMPROVING MOTOR SKILLS. HDLC PROVIDES A NUTRITIOUS MORNING AND AFTERNOON SNACK FOR PRESCHOOL CHILDREN (INCLUDING TODDLERS). THERE IS ONE (1) CLASSROOM WITH FIVE (5) DAYS OF SERVICE, MONDAY THROUGH FRIDAY, FROM 6:30 AM UNTIL 5:25 PM, WHICH ARE AVAILAABLE 50 WEEKS EACH YEAR. HDLC'S 3'S & 4'S PROGRAM FILLS EACH DAY WITH EXCITEMENT AND ACTIVITIES SUCH AS: LANGUAGE ARTS, SCIENCES, SOCIAL STUDIES, BIBLE STUDIES, NUMBER CONCEPTS, ART, MUSIC, AND INDOOR/OUTDOOR PLAY. HDLC PROVIDES A NUTRITIOUS MORNING AND AFTERNOON SNACK FOR PRESCHOOL CHILDREN (2, 3 & 4 YEAR OLD CLASSROOMS). HDLC ALSO PROVIDES A SECURE AND SAFE ENVIRONMENT IN WHICH PARENTS CAN BRING THEIR THREE (3) AND FOUR (4) YEAR ONLD CHILDREN TO THE SCHOOL, USING THE SAME TIME SCHEDULES USED FOR INFANTS AND TODDLERS. THIS PROVIDES PARENT WITH CHILDREN AGED IN BOTH GROUPS A SINGLE PLACE THAT WILL ALLOW ONE STOP TO HAVE THEIR CHILDREN IN A SAFE LOCATION. HDLC PROVIDES THE CHILDREN WITH A LEARNING EXPERIENCE THAT HELPS THEM DEVELOP THEIR ACADEMIC SKILLS, THEIR SOCIAL SKILLS, AND THEIR PHYSICAL SKILLS TO PREPARE THEM FOR THE NEXT SCHOOL LEVEL. THERE IS ONE (1) CLASSROOM WITH FIVE (5) DAYS OF SERVICE, MONDAY THROUGH FRIDAY, FROM 6:30 AM UNTIL 5:25 PM, WHICH ARE AVAILABLE 50 WEEKS EACH YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diana Arnone Teacher | Trustee | $0 | |
Jane Belt President | OfficerTrustee | $0 | |
Mirjhana Buck Vice Preside | OfficerTrustee | $0 | |
Beth Cosner Director | Trustee | $0 | |
Sue Crow Teacher | Trustee | $0 | |
Kimberly Foley-Pillai Secretary | OfficerTrustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $165,642 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $165,642 |
Total Program Service Revenue | $416,821 |
Investment income | $366 |
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 | $585,482 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $430,524 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $37,096 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,962 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $100 |
Advertising and promotion | $0 |
Office expenses | $23,094 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $26,405 |
Travel | $0 |
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 | $62,440 |
Insurance | $11,583 |
All other expenses | $2,296 |
Total functional expenses | $661,893 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $17,191 |
Savings and temporary cash investments | $330,285 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,034 |
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 | $418,281 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,955 |
Total assets | $776,746 |
Accounts payable and accrued expenses | $4,927 |
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 | $4,927 |
Net assets without donor restrictions | $468,142 |
Net assets with donor restrictions | $303,677 |
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 | $776,746 |