The Tacoma Daycare And Pre-School Association is located in Tacoma, WA. The organization was established in 1978. 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, Tacoma Daycare And Pre-School Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tacoma Daycare And Pre-School Association 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 12/2021, Tacoma Daycare And Pre-School Association generated $901.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $716.9k during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IN 1911, TACOMA DAY CARE AND PRESCHOOL ASSOCIATION ESTABLISHED THE FIRST PRESCHOOL IN PIERCE COUNTY WITH THE MISSION TO PROVIDE QUALITY, AFFORDABLE CHILD CARE. IT HAS A STATE OF THE ART EARLY LEARNING CENTER SERVING CHILDREN FOUTEEN MONTHS THROUGH PRE-KINDERGARTEN, AS WELL AS AN ACADEMICALLY SUPPORTIVE SCHOOL-AGE PROGRAM FOR CHILDREN TO AGE TWELVE. WE ARE A PROUD MEMBER AGENCY OF THE UNITED WAY OF PIERCE COUNTY COMMUNITY SERVICE NETWORK AND NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, AN HONOR HELD SINCE 1997.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YEAR 2021 WAS STILL AN UNPREDICTABLE WILD RIDE OF TACOMA DAY. TACOMA DAY WAS FULLY ENROLLED WITH VERY LITTLE TURNOVER. THE GOVERNOR'S STAY AT HOME ORDER WAS FINALLY LIFTED. THAT DID NOT MEAN THAT EVERYTHING TURNED BACK TO THE NORMAL WAY OF DOING BUSINESS. ALL OUR TRAININGS AND PROFESSIONAL DEVELOPMENT WERE STILL ZOOM MEETINGS. OUR NEW PROTOCOLS THAT CHANGED THE WAY WE DO BUSINESS WERE NOW SIMPLY HOW WE DO BUSINESS. ADULTS AND CHILDREN AGE FOUR ARE REQUIRED TO WEAR MASKS THROUGHOUT THE DAY TEMPERATURES ARE TAKEN ON ENTERING THE BUILDING COVID-19 SCREENING IS DONE BY PARENTS EVERY MORNING, NO RUNNY NOSES ALLOWED NO ONE EXCEPT STAFF IS ALLOWED IN THE BUILDING PAST THE FRONT OFFICE A MORE STRINGENT ROUTINE OF CLEANING SPACES AND ENDLESS HAND WASHING NEW TERMS NOW OLD PPE, REMOTE LEARNING, PPP, ZOOM, RING CENTRAL, COVID-19 TESTING, QUARANTINE, VIRTUAL, TEAMS, SOCIAL DISTANCEOUR PUBLIC SCHOOL SYSTEM REOPENED. OUR ECEAP CONTINUES OFFERING ON SITE LEARNING. THE STATE EXTENDED THE PROGRAM INTO THE SUMMER TO HELP PARENTS. FOR OUR YOUNGEST PRESCHOOLERS, IT WAS BUSINESS AS USUAL.OUR SUCCESSES: OUR CHILDREN GREW IN A SAFE HEALTHY LEARNING ENVIRONMENT SHARING TIME AND ADVENTURES WITH FRIENDS. SOCIAL EMOTIONAL GROWTH, SO IMPORTANT, WAS ABLE TO CONTINUE. AN OUTSTANDING FOOD PROGRAM WAS AVAILABLE TO ALL. NUTRITION AN ESSENTIAL INGREDIENT TO A STRONG HEALTHY LIFESTYLE WAS NOT INTERRUPTED. DURING THIS EXTREMELY STRESSFUL TIME PARENTS HAD THE NORMALCY THEY NEEDED FOR THEIR CHILDREN.A GREAT BIG THANK YOU TO: THE STAFF OF TACOMA DAY FOR THEIR STRENGTH AND COURAGE THE BOARD OF TRUSTEES FOR THEIR SUPPORT AND ENCOURAGEMENT OUR AUDITOR WHO HELPED TACOMA DAY NAVIGATE FINANCIAL WATERS SECURING A VERY MUCH APPRECIATED PPP GRANT. THIS ALLOWED TACOMA DAY TO KEEP ALL STAFF WORKING. OUR CHILDREN WHOSE ETERNAL OPTIMISM, SILLY JOKES AND UNENDING LAUGHTER KEPT EVERYTHING IN PERSPECTIVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rosemary Totten Executive Director | 40 | $55,221 | |
Donna Casey President | OfficerTrustee | 2 | $0 |
Sue D Stibbe Secretary | OfficerTrustee | 2 | $0 |
Teresa Gutierrez Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $126,900 |
All other contributions, gifts, grants, and similar amounts not included above | $7,096 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $133,996 |
Total Program Service Revenue | $637,349 |
Investment income | $36,352 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $93,636 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $901,333 |
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. | $55,221 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $434,591 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,165 |
Payroll taxes | $45,634 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,992 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,568 |
Advertising and promotion | $0 |
Office expenses | $2,232 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $48,420 |
Travel | $4,332 |
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 | $4,016 |
Insurance | $10,896 |
All other expenses | $0 |
Total functional expenses | $716,873 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $352,205 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $54,366 |
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 | $73,289 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $1,756,703 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,236,563 |
Accounts payable and accrued expenses | $51,614 |
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 | $51,614 |
Net assets without donor restrictions | $968,923 |
Net assets with donor restrictions | $1,216,026 |
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 | $2,236,563 |
Over the last fiscal year, we have identified 1 grants that The Tacoma Daycare And Pre-School Association has recieved totaling $21.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Organization Name | Assets | Revenue |
---|---|---|
Child Care Resources Seattle, WA | $7,583,160 | $25,941,266 |
Childhaven Seattle, WA | $21,864,369 | $9,891,653 |
Family Building Blocks Inc Salem, OR | $9,117,654 | $9,737,394 |
Multicultural Child And Family Hope Center Tacoma, WA | $3,258,251 | $8,753,124 |
Child Care Connection Inc Anchorage, AK | $2,332,264 | $6,946,720 |
Salem Child Development Center Salem, OR | $5,415,512 | $8,735,222 |
Childpeace Montessori Community Portland, OR | $11,113,830 | $6,068,590 |
Vision House Renton, WA | $12,579,487 | $5,764,794 |
Child Care Development Services Inc Gresham, OR | $483,302 | $4,906,276 |
Joyful Noise Child Development Centers Inc Portland, OR | $1,018,476 | $5,314,427 |
Play N Learn Center Inc Fairbanks, AK | $2,414,759 | $4,277,225 |
The Child Care Action Council Of Thurston County Olympia, WA | $2,675,303 | $4,290,697 |