Boulder Day Nursery
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 34
- Location
- Boulder, CO
- Founding
- 10/1962
- Data as of
- 12/2022
- EIN
- 84-0446349
Organization Overview
Boulder Day Nursery is located in Boulder, CO. The organization was established in 1962. 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, Boulder Day Nursery employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boulder Day Nursery 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, Boulder Day Nursery generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 1.6% per year over the past 8 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
BOULDER DAY NURSERY ASSOCIATION OPERATES THE BOULDER DAY NURSERY TO PROVIDE AND PROMOTE HIGH QUALITY CHILD CARE, EARLY LEARNING PROGRAMS, AND FAMILY SUPPORT SERVICES, FOR LOW-INCOME FAMILIES, IN ENVIRONMENTS THAT RESPECT DIVERSE ETHNIC, CULTURAL AND SOCIAL TRADITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARITABLE CHILD CARE, EARLY LEARNING PROGRAMS AND FAMILY SUPPORT SERVICES FOR LOW-INCOME FAMILIES WITH CHILDREN AGES SIX WEEKS TO SIX YEARS OLD. SERVICES ARE PROVIDED WEEKDAYS THROUGHOUT THE YEAR. IN 2021, A NOMINAL AMOUNT OF TUITION FEES WERE WAIVED FOR LOW-INCOME FAMILIES IN THE FORM OF TUITION WAIVERS AND SCHOLARSHIPS. CHILDREN WERE SERVED VIA THE CHILD CARE/EARLY LEARNING COMPONENTS AND RECEIVED HUNDRED OF HOURS OF CARE. THE PARENTS OF THESE 61 FAMILIES ALSO RECEIVED ADDITIONAL SUPPORT THROUGH COMPREHENSIVE WRAP-AROUND SERVICES SUCH AS INTEGRATED HEALTH AND MENTAL HEALTH SERVICES, DEVELOPMENTAL SCREENINGS, SUPPORTIVE COUNSELING AND EDUCATION. 100% OF CHILDREN GRADUATING FROM PRESCHOOL WERE ASSESSED TO MEET OR EXCEED SCHOOL READINESS STANDARDS, REGARDLESS OF THE NUMBER OF FAMILY RISK FACTORS, RACE, GENDER OR SOCIO-ECONOMIC STATUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Erickson Chair | OfficerTrustee | 2 | $0 |
Sean D'arcy Treasurer | OfficerTrustee | 3 | $0 |
Karen Manahan Secretary | OfficerTrustee | 3 | $0 |
Bethany Burns Executive Director | OfficerTrustee | 40 | $98,503 |
Andrea Vatano Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $317,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $415,480 |
| Total Program Service Revenue | $869,911 |
| Investment income | $50 |
| 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 | $1,291,645 |
| 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 | $729,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $56,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,199 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,047 |
| Travel | $1,202 |
| 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 | $30,771 |
| Insurance | $56,214 |
| All other expenses | $59,964 |
| Total functional expenses | $1,087,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,659 |
| Savings and temporary cash investments | $313,960 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $565,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $1,130,767 |
| Accounts payable and accrued expenses | $59,961 |
| 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 | $59,961 |
| Net assets without donor restrictions | $1,070,806 |
| 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 | $1,130,767 |