Pike Market Child Care And Preschool
- Assets
- $2.1m
- Revenue
- $1.6m
- Investments
- $104.5k
- Employees
- 29
- Location
- Seattle, WA
- Founding
- 09/1981
- Data as of
- 06/2022
- EIN
- 91-1148078
Organization Overview
Pike Market Child Care And Preschool is located in Seattle, 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 06/2022, Pike Market Child Care And Preschool employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pike Market Child Care And Preschool 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 06/2022, Pike Market Child Care And Preschool generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PIKE MARKET CHILD CARE AND PRESCHOOL'S MISSION IS TO PROVIDE FAMILIES OF ALL ECONOMIC MEANS ACCESS TO HIGH QUALITY EARLY LEARNING AND FAMILY SERVICES IN A DIVERSE AND SUPPORTIVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PIKE MARKET CHILD CARE & PRESCHOOL IS A COMPREHENSIVE EARLY CHILDHOOD PROGRAM COMMITTED TO ENSURING FAMILIES OF ALL ECONOMIC MEANS HAVE ACCESS TO QUALITY CARE AND EARLY EDUCATION. WE OFFER SERVICES ON A SLIDING SCALE AND UP TO 70% OF FAMILIES RECEIVE TUITION ASSISTANCE (50% OF THOSE FAMILIES ARE OF LOW-VERY LOW OR EXTREMELY LOW INCOME). OUR PROGRAM PROVIDES A SAFE, NURTURING AND ENRICHING PRESCHOOL AND CHILD CARE EXPERIENCE THAT ALLOWS PARENTS TO WORK, JOB SEARCH, OR GO TO SCHOOL KNOWING THAT THEIR CHILDREN ARE WELL CARED FOR. WE HAVE A COOKED FROM SCRATCH NUTRITION PROGRAM THAT MEETS MORE THAN 70% OF CHILDREN'S DAILY NUTRITIONAL NEEDS. FAMILIES UNDER DISTRESS OR IN CRISIS FIND ASSISTANCE IN OUR WORK THAT SUPPORTS THEIR STABILITY AND HELPS THEM REACH THEIR GOALS FOR THEMSELVES AND THEIR FAMILIES. OUR ANTI-BIAS CURRICULUM FOCUSES ON BUILDING HIGH SELF-ESTEEM, THE DEVELOPMENT OF PROACTIVE, NON-VIOLENT SOCIAL SKILLS, COMMUNICATION AND PROBLEM SOLVING SKILLS, AS WELL AS AN APPRECIATION FOR DIVERSITY. CHILDREN LEAVE OUR PROGRAM READY TO SUCCEED IN KINDERGARTEN AND BEYOND. BEYOND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Davidson Executive Director | Officer | 40 | $77,260 |
Ilene Stark Interim Executive Director | Officer | 20 | $4,400 |
Larai Wushishi Treasurer | OfficerTrustee | 1.25 | $0 |
Grace Leong Chair | OfficerTrustee | 1.25 | $0 |
Ashley Look Secretary | OfficerTrustee | 1.25 | $0 |
Kiara Witcher Director | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,569 |
| Related organizations | $0 |
| Government grants | $654,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $392,814 |
| Noncash contributions included in lines 1a–1f | $986 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,053,542 |
| Total Program Service Revenue | $520,027 |
| Investment income | $30 |
| 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 | $1,573,707 |
| 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. | $86,100 |
| Compensation of current officers, directors, key employees. | $43,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $704,857 |
| Pension plan accruals and contributions | $1,843 |
| Other employee benefits | $135,104 |
| Payroll taxes | $91,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,289 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,663 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,828 |
| Advertising and promotion | $8,646 |
| Office expenses | $8,899 |
| Information technology | $7,627 |
| Royalties | $0 |
| Occupancy | $61,489 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,180 |
| All other expenses | $0 |
| Total functional expenses | $1,228,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $692,605 |
| Savings and temporary cash investments | $100,657 |
| Pledges and grants receivable | $221,250 |
| Accounts receivable, net | $53,389 |
| 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 | $41,601 |
| Net Land, buildings, and equipment | $906,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $104,485 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,120,878 |
| Accounts payable and accrued expenses | $39,021 |
| 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 | $450,938 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $489,959 |
| Net assets without donor restrictions | $1,202,739 |
| Net assets with donor restrictions | $428,180 |
| 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 | $2,120,878 |