South Whidbey Childrens Center
- Assets
- $935.1k
- Revenue
- $932.7k
- Investments
- $0.0
- Employees
- 41
- Location
- Langley, WA
- Founding
- 06/1981
- Data as of
- 12/2023
- EIN
- 91-1128985
Organization Overview
South Whidbey Childrens Center is located in Langley, WA. The organization was established in 1981. 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, South Whidbey Childrens Center employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Whidbey Childrens 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 12/2023, South Whidbey Childrens Center generated $932.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $869.0k during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 6 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
TO PROVIDE DEVELOPMENTALLY APPROPRIATE, CURRICULUM-BASED EARLY LEARNING AND CHILDCARE PROGRAMS IN A NURTURING, LOVING, SAFE AND STIMULATING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN A LOVING AND LEARNING ENVIRONMENT, SWCC PROVIDES EDUCATION TO PRESCHOOL AGE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Tempest President | OfficerTrustee | 2 | $0 |
Laura Brown Board Of Directors | Trustee | 2 | $0 |
Dana Bublitz Secretary | OfficerTrustee | 2 | $0 |
Scott Baxter Treasurer | OfficerTrustee | 2 | $0 |
Gena Felton Board Of Directors | Trustee | 2 | $0 |
Alex Strobl-Harr Board Of Directors | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,233 |
| Related organizations | $0 |
| Government grants | $98,196 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,336 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,765 |
| Total Program Service Revenue | $689,265 |
| Investment income | $9,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,209 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $932,688 |
| 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. | $72,944 |
| Compensation of current officers, directors, key employees. | $43,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $584,579 |
| Pension plan accruals and contributions | $5,100 |
| Other employee benefits | $0 |
| Payroll taxes | $75,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $10,567 |
| Advertising and promotion | $300 |
| Office expenses | $480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,090 |
| 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 | $14,060 |
| Insurance | $3,994 |
| All other expenses | $1,554 |
| Total functional expenses | $869,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $389,798 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,099 |
| 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 | $1,808 |
| Net Land, buildings, and equipment | $158,142 |
| Investments—publicly traded securities | $331,223 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $935,070 |
| Accounts payable and accrued expenses | $27,906 |
| 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 | $27,906 |
| Net assets without donor restrictions | $860,032 |
| Net assets with donor restrictions | $47,132 |
| 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 | $935,070 |