Sjb Child Development Centers
- Assets
- $5.4m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 258
- Location
- San Jose, CA
- Founding
- 10/1971
- Data as of
- 06/2022
- EIN
- 94-1747079
Organization Overview
Sjb Child Development Centers is located in San Jose, CA. The organization was established in 1971. 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, Sjb Child Development Centers employed 258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sjb Child Development Centers 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, Sjb Child Development Centers generated $16.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $16.3m during the year ending 06/2022. While expenses have increased by 15.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY EDUCATIONAL CHILDCARE FOR CHILDREN 0 TO 12 YEARS OF AGE AND TO STRENGTHEN AND SUPPORT FAMILIES THROUGHOUT SANTA CLARA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SJB CHILD DEVELOPMENT CENTERS PROVIDES CHILDCARE SERVICES THROUGH CHILDCARE CENTERS AND BEFORE AND AFTER SCHOOL PROGRAMS TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Mercurio CEO | Officer | 40 | $156,458 |
Wai-Yee Pham CFO | Officer | 40 | $139,340 |
Kevin Meza Treasurer | OfficerTrustee | 1 | $0 |
Gregg Nurnberg Vice Chair | OfficerTrustee | 1 | $0 |
Marian F Dixon Secretary | OfficerTrustee | 1 | $0 |
Victor Hassan Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Empire Building And Maintenance Janitorial And Maint. | 6/29/22 | $191,096 |
Hill Valley Landscaping Landscaping | 6/29/22 | $110,540 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,846,736 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,946,003 |
| Total Program Service Revenue | $778,095 |
| Investment income | $25 |
| 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 | $16,724,123 |
| 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. | $295,798 |
| Compensation of current officers, directors, key employees. | $295,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,817,342 |
| Pension plan accruals and contributions | $132,681 |
| Other employee benefits | $1,831,762 |
| Payroll taxes | $824,120 |
| 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 | $533,223 |
| Advertising and promotion | $0 |
| Office expenses | $685,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $335,265 |
| Travel | $61,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,720 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,232 |
| Insurance | $117,669 |
| All other expenses | $126,679 |
| Total functional expenses | $16,332,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,425 |
| Savings and temporary cash investments | $1,921,289 |
| Pledges and grants receivable | $1,389,144 |
| Accounts receivable, net | $40,029 |
| 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 | $190,090 |
| Net Land, buildings, and equipment | $1,027,473 |
| Investments—publicly traded securities | $865,995 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,435,445 |
| Accounts payable and accrued expenses | $1,068,828 |
| Grants payable | $408,843 |
| 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 | $36,729 |
| Other liabilities | $1,433,489 |
| Total liabilities | $2,947,889 |
| Net assets without donor restrictions | $1,963,703 |
| Net assets with donor restrictions | $523,853 |
| 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 | $5,435,445 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Sjb Child Development Centers has recieved totaling $163,666.
| Awarding Organization | Amount |
|---|---|
Davidson Family Foundation San Jose, CA PURPOSE: COMMUNITY SERVICE | $50,000 |
Second Harvest Of Silicon Valley San Jose, CA PURPOSE: TO PREVENT HUNGER | $37,222 |
Second Harvest Of Silicon Valley San Jose, CA PURPOSE: TO PREVENT HUNGER | $37,222 |
Second Harvest Of Silicon Valley San Jose, CA PURPOSE: TO PREVENT HUNGER | $37,222 |
The Central National-Gottesman Foundation Purchase, NY PURPOSE: GENERAL PURPOSE | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wu Yee Childrens Services San Francisco, CA | $6,752,580 | $40,253,785 |
Community Child Care Coordinating Council Of Alameda County Hayward, CA | $5,365,652 | $37,609,581 |
Pathways La Los Angeles, CA | $7,866,630 | $33,308,303 |
Community Child Care Council Of Sonoma County Inc Santa Rosa, CA | $6,379,645 | $25,248,101 |
Bananas Incorporated Oakland, CA | $7,952,890 | $24,289,933 |
Central Valley Childrens Services Network Fresno, CA | $5,032,577 | $21,440,109 |
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |
Quality Childrens Services Carlsbad, CA | $6,642,630 | $14,225,799 |
B J Jordan Child Care Programs Inc Sacramento, CA | $3,184,918 | $12,848,102 |