Cambridge Community Daycare Foundation
- Assets
- $58.8k
- Revenue
- $212.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Cambridge, NE
- Founding
- 08/2019
- Data as of
- 12/2022
- EIN
- 84-1991078
Organization Overview
Cambridge Community Daycare Foundation is located in Cambridge, NE. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cambridge Community Daycare Foundation 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, Cambridge Community Daycare Foundation generated $212.6k in total revenue. All expenses for the organization totaled $160.5k during the year ending 12/2022.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY NONPROFIT DAYCARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jarod Albers President | 1 | $0 | |
Sarah Nickerson Treasurer | 1 | $0 | |
Lindsey White Director | 1 | $0 | |
Deidra Broadfoot Director | 1 | $0 | |
Allison Helms Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $212,592 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $212,592 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $126,459 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,500 |
| Depreciation | $0 |
| Occupancy | $6,829 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $37 |
| Other expenses | $16,191 |
| Total operating and administrative expenses | $160,466 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $160,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,820 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $58,820 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $3,149 |
| Total liabilities | $3,149 |