Salem Child Development Center
- Assets
- $5.2m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 108
- Location
- Salem, OR
- Founding
- 05/1972
- Data as of
- 08/2023
- EIN
- 93-0589987
Organization Overview
Salem Child Development Center is located in Salem, OR. The organization was established in 1972. 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 08/2023, Salem Child Development Center employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salem Child 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 08/2023, Salem Child Development Center generated $5.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $5.9m during the year ending 08/2023. While expenses have increased by 3.3% 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
TO PROVIDE SAFE, HIGH QUALITY, EDUCATIONAL CHILD CARE ENVIRONMENTS FOR CHILDREN AND THEIR FAMILIES. TO ACCOMPLISH OUR NON-PROFIT MISSION WE OFFER: DEVELOPMENTALLY APPROPRIATE CURRICULUM EXPERIENCED PROFESSIONAL STAFF AN INCLUSIVE NURTURING LEARNING EXPERIENCE WHERE FAMILIES ARE WELCOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE SERVICES FOR 6 WEEK OLDS TO 12 YEAR OLDS, WITH SCHOOLAGE CHILDREN BEFORE AND AFTER SHCOOLL,VACATIONS AND SUMMERS WHICH TOTAL OVER 550 - EDUCATION EMPHASIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolin Vanorden Executive Di | Officer | 40 | $102,488 |
Kate Beck Director | Trustee | 0.5 | $0 |
John Benzinger Director | Trustee | 0.5 | $0 |
Chris Boock Director | Trustee | 0.5 | $0 |
Matt Brown Director | Trustee | 0.5 | $0 |
James Dunning Director | Trustee | 0.5 | $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 | $300,375 |
| Noncash contributions included in lines 1a–1f | $300,375 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,375 |
| Total Program Service Revenue | $5,093,553 |
| Investment income | $24,248 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,830 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,763,596 |
| 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. | $102,488 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,152,659 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,116,622 |
| Payroll taxes | $308,794 |
| 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 | $3,847 |
| Advertising and promotion | $0 |
| Office expenses | $53,748 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,005 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,398 |
| Insurance | $67,215 |
| All other expenses | $312,073 |
| Total functional expenses | $5,877,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,299,432 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,149 |
| Prepaid expenses and deferred charges | $32,565 |
| Net Land, buildings, and equipment | $1,787,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,179,951 |
| Accounts payable and accrued expenses | $584,157 |
| Grants payable | $0 |
| Deferred revenue | $15,637 |
| 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 | $371,557 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $971,351 |
| Net assets without donor restrictions | $4,208,600 |
| 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 | $5,179,951 |