Southside Childrens Center
- Assets
- $648.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 49
- Location
- Pueblo, CO
- Founding
- 08/1975
- Data as of
- 12/2023
- EIN
- 84-0645787
Organization Overview
Southside Childrens Center is located in Pueblo, CO. The organization was established in 1975. 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 12/2023, Southside Childrens Center employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside Childrens 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 12/2023, Southside Childrens Center generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 15.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHILDCARE AND SUPERVISION FOR THE CITIZENS OF PUEBLO, COLORADO
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES DAYCARE FOR CHIDREN BETWEEN THE AGES OF 2 1/2 AND 12 YEARS OF AGE. THE CENTER'S PROGRAMS PROMOTE SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Martinez President | OfficerTrustee | 3 | $0 |
Mark Vincent Vice Preside | OfficerTrustee | 2 | $0 |
Ravin Ogaz-Gallegos Secretary | OfficerTrustee | 2 | $0 |
Tanna Schut Parent Board | Trustee | 1 | $0 |
Cheryl A Vincent Board Member | Trustee | 1 | $0 |
Cathy G Tuckey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,969 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $214,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,852 |
| Noncash contributions included in lines 1a–1f | $92,123 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $502,288 |
| Total Program Service Revenue | $814,646 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,326,662 |
| 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 | $834,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,358 |
| Payroll taxes | $87,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,372 |
| Office expenses | $8,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,076 |
| Travel | $4,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,514 |
| Interest | $11,321 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,956 |
| Insurance | $17,312 |
| All other expenses | $57,551 |
| Total functional expenses | $1,399,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,557 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $78,754 |
| Accounts receivable, net | $6,200 |
| 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 | $8,910 |
| Net Land, buildings, and equipment | $367,114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $648,535 |
| Accounts payable and accrued expenses | $35,240 |
| 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 | $204,696 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $239,936 |
| Net assets without donor restrictions | $408,599 |
| 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 | $648,535 |