Heppner Day Care Inc
- Assets
- $228.6k
- Revenue
- $172.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Heppner, OR
- Founding
- 10/1987
- Data as of
- 12/2021
- EIN
- 93-0939895
Organization Overview
Heppner Day Care Inc is located in Heppner, OR. The organization was established in 1987. 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, Heppner Day Care Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heppner Day Care Inc 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, Heppner Day Care Inc generated $172.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $87.8k during the year ending 12/2021. 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
PROVIDE DAY CARE, PRE-SCHOOL, AND INFANT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DAY CARE, PRE-SCHOOL, AND INFANT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Baker Vice President | OfficerTrustee | 2 | $0 |
Lynn Calvert Secretary | OfficerTrustee | 2 | $0 |
Anna Wedding President | OfficerTrustee | 2 | $0 |
Petra Payne Treasurer | OfficerTrustee | 2 | $0 |
Andrea Nelson Publicity Dir | OfficerTrustee | 2 | $0 |
Erin Reed At Large Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,460 |
| Total Program Service Revenue | $15,778 |
| Investment income | $81 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $200 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $172,477 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,334 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,617 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14 |
| Advertising and promotion | $1,062 |
| Office expenses | $1,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,586 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55 |
| Interest | $255 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,502 |
| Insurance | $3,250 |
| All other expenses | $1,817 |
| Total functional expenses | $87,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,288 |
| Savings and temporary cash investments | $40,326 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $53,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $228,562 |
| Accounts payable and accrued expenses | $2,838 |
| 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 | $2,216 |
| Total liabilities | $5,054 |
| Net assets without donor restrictions | $0 |
| 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 | $223,508 |
| Total liabilities and net assets/fund balances | $228,562 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heppner Day Care Inc has recieved totaling $564.
| Awarding Organization | Amount |
|---|---|
Howard And Beth Bryant Foundation Heppner, OR PURPOSE: CHILD ACTIVITIES | $564 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Childrens Collective Inc Los Angeles, CA | $3,341,814 | $9,814,488 |
Marin Child Care Council San Rafael, CA | $2,365,871 | $9,705,863 |
Cross Cultural Family Center San Francisco, CA | $4,257,558 | $9,343,559 |
The Gillispie School La Jolla, CA | $29,636,791 | $10,024,756 |
North Bay Childrens Center Inc Novato, CA | $6,032,663 | $9,421,922 |
Palo Alto Community Child Care Palo Alto, CA | $5,813,257 | $7,848,014 |
Family Building Blocks Inc Salem, OR | $9,117,654 | $9,737,394 |
Framax Inc Modesto, CA | $182,220 | $7,507,537 |
Multicultural Child And Family Hope Center Tacoma, WA | $3,258,251 | $8,753,124 |
Personal Involvement Center Inc Los Angeles, CA | $3,273,039 | $7,744,039 |
La Cheim School Inc El Sobrante, CA | $4,337,874 | $6,169,084 |
Salem Child Development Center Salem, OR | $5,415,512 | $8,735,222 |