All Gods Children Daycare Np
- Assets
- $16.4k
- Revenue
- $242.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Hillsboro, OR
- Founding
- Data as of
- 12/2021
- EIN
- 85-4334758
Organization Overview
All Gods Children Daycare Np is located in Hillsboro, OR. 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 12/2021, All Gods Children Daycare Np employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Gods Children Daycare Np is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE REDUCED COST DAYCARE TO LOWER INCOME FAMILIES AND ASSIST FAMILIES NAVIGATING THE EMPLOYMENT-RELATED DAY CARE PROGRAM AND OTHER RESOURCES TO HELP ELIGIBLE LOW INCOME FAMILIES PAY FOR CHILDCARE WHILE THE PARENTS ARE WORKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDED REDUCED COST OF CARE TO 7 FAMILIES (10 KIDS). IN ADDITION WE ACCEPT FAMILIES WHO RECEIVE EMPLOYMENT-RELATED DAY CARE SUPPORT. THE COPAY LEFT OVER IS ABSORBED BY THE COMPANY, AS WE DO NOT REQUIRE THOSE FAMILIES TO PAY THE BALANCE OF WHAT DHS DOES NOT COVER. ALL OF OUR FAMILIES (29) RECEIVED A 100 GIFT CARD JUST BEFORE CHRISTMAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Brooks President | OfficerTrustee | 50 | $49,890 |
Christen Vargas Secretary | OfficerTrustee | 50 | $27,308 |
Tomya Stensaas Vice Preside | OfficerTrustee | 0.5 | $0 |
Rick Jones Director | Trustee | 1 | $0 |
Kaye Kloster Director | Trustee | 1.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,166 |
| Related organizations | $0 |
| Government grants | $56,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,423 |
| Noncash contributions included in lines 1a–1f | $4,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,464 |
| Total Program Service Revenue | $172,937 |
| Investment income | $0 |
| 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 | $2,175 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $242,576 |
| 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. | $77,198 |
| Compensation of current officers, directors, key employees. | $59,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,999 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,297 |
| 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 | $11,001 |
| Advertising and promotion | $5,080 |
| Office expenses | $1,269 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,877 |
| 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 | $0 |
| Insurance | $7,716 |
| All other expenses | $3,949 |
| Total functional expenses | $236,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,420 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,420 |
| Accounts payable and accrued expenses | $0 |
| 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 | $14,281 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,281 |
| Net assets without donor restrictions | $2,139 |
| 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 | $16,420 |
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|---|---|---|
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Wu Yee Childrens Services San Francisco, CA | $6,752,580 | $40,253,785 |
Community Child Care Coordinating Council Of Alameda County Hayward, CA | $5,365,652 | $37,609,581 |
Pathways La Los Angeles, CA | $7,866,630 | $33,308,303 |
Child Care Resources Seattle, WA | $7,583,160 | $25,941,266 |
Community Child Care Council Of Sonoma County Inc Santa Rosa, CA | $6,379,645 | $25,248,101 |
Bananas Incorporated Oakland, CA | $7,952,890 | $24,289,933 |
Central Valley Childrens Services Network Fresno, CA | $5,032,577 | $21,440,109 |
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |