Little Steps Christian Childcare Of Gig Harbor
- Assets
- $425.0k
- Revenue
- $775.0k
- Investments
- $0.0
- Employees
- 47
- Location
- Gig Harbor, WA
- Founding
- Data as of
- 12/2023
- EIN
- 87-4092268
Organization Overview
Little Steps Christian Childcare Of Gig Harbor is located in Gig Harbor, WA. 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, Little Steps Christian Childcare Of Gig Harbor employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Steps Christian Childcare Of Gig Harbor 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN CHILD CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN CHILDCARECARING FOR INFANTS 6 WEEKS OF AGE TO 5 YEARS OF AGE.THE ORGANIZATION PROVIDED CONTINUOUS SERVICE FOR UP TO THE ENTIRE DAY FROM 7:00 AM TO 5:30 PM; SERVED APPROXIMATELY 99 STUDENTS RANGING IN AGE FROM 6 WEEKS TO 5 YEARS OF AGE. THERE ARE TWO LOCATIONS, ONE HAS 5 CLASSROOMS AND IS LICENSED FOR 64 FULL TIME STUDENTS. THE SECOND LOCATION HAS 4 CLASSROOMS AND IS LICENSED FOR 69 FULL TIME STUDENTS.THE ORGANIZATION PROVIDED CHRISTIAN EDUCATION FOR ALL AGES AND KINDERGARTEN READY CURRICULUM FOR AGES 3-5 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaime Payne President | Trustee | 10 | $0 |
Dan Cook Secretary | Trustee | 10 | $0 |
Andrea Piltkins Treasurer | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,150 |
| Total Program Service Revenue | $770,733 |
| Investment income | $2,096 |
| 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 | $774,979 |
| 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 | $489,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $55,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,290 |
| Fees for services: Accounting | $21,309 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,655 |
| Advertising and promotion | $0 |
| Office expenses | $5,978 |
| Information technology | $6,452 |
| Royalties | $0 |
| Occupancy | $81,462 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,792 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,985 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $740,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,600 |
| 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 | $7,350 |
| Total assets | $424,950 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,176 |
| Total liabilities | $12,176 |
| Net assets without donor restrictions | $0 |
| 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 | $412,774 |
| Total liabilities and net assets/fund balances | $424,950 |