Tiny Tots Development Center
- Assets
- $7.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 53
- Location
- Seattle, WA
- Founding
- 09/1975
- Data as of
- 09/2023
- EIN
- 91-0898299
Organization Overview
Tiny Tots Development Center is located in Seattle, WA. The organization was established in 1975. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 09/2023, Tiny Tots Development Center employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tiny Tots Development 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 09/2023, Tiny Tots Development Center generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $3.2m during the year ending 09/2023. While expenses have increased by 2.8% per year over the past 8 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
THE ORGANIZATION PROVIDES CHILD CARE SERVICES, PRESCHOOL AND EARLY CHILDHOOD EDUCATION IN A NURTURING ENVIRONMENT ACKNOWLEDGING CULTURAL DIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW PROGRAMS CREATED FOR NEXT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Drake Director | Trustee | 1 | $0 |
Johnson Ivan Director | Trustee | 1 | $0 |
Shanta Hibbitt Parent Representative | Trustee | 1 | $0 |
Joyce Watson Director | Trustee | 1 | $0 |
Warren Fisher Director | Trustee | 1 | $0 |
Clarissa Scott President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clifton Maxie Provides Organization With Contract Labor | 9/29/18 | $107,633 |
Angelia Maxie Former Executive Director And Current Interim Ceo | 9/29/18 | $147,670 |
Mcm Services Provides Organization With Contract Labor | 9/29/18 | $143,781 |
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 | $1,810,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,810,155 |
| Total Program Service Revenue | $2,834,970 |
| Investment income | $24,444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $148,892 |
| 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 | -$1,028,959 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,790,646 |
| 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. | $216,203 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,657,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,292 |
| Payroll taxes | $198,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $127,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $64,899 |
| Office expenses | $22,544 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,134 |
| Travel | $32,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,720 |
| Interest | $127,252 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $38,856 |
| All other expenses | $130,326 |
| Total functional expenses | $3,161,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,701,446 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $341,827 |
| 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 | $37,226 |
| Net Land, buildings, and equipment | $5,008,394 |
| Investments—publicly traded securities | $48,695 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,137,588 |
| Accounts payable and accrued expenses | $1,294,489 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $191,744 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $49,743 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,902,819 |
| Total liabilities | $4,438,795 |
| Net assets without donor restrictions | $2,698,793 |
| 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 | $7,137,588 |