Sjb Child Development Centers
- Assets
- $9.5m
- Revenue
- $21.9m
- Investments
- $0.0
- Employees
- 270
- Location
- San Jose, CA
- Founding
- 10/1971
- Data as of
- 06/2023
- 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 06/2023, Sjb Child Development Centers employed 270 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 06/2023, Sjb Child Development Centers generated $21.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $19.2m during the year ending 06/2023. While expenses have increased by 17.1% 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 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 | $178,060 |
Wai-Yee Pham CFO | Officer | 40 | $158,047 |
Melissa Leza Program Director | 40 | $120,922 | |
Picha Wilson Education Health & | 40 | $120,897 | |
Lynda Ledo Family Services Di | 40 | $115,611 | |
Mandy Sollis Hr Director | 40 | $114,625 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coast Range Technologies Technology | 6/29/23 | $106,614 |
Crystal Janitorial Services Inc Janitorial | 6/29/23 | $259,286 |
Hill Valley Landscaping Landscaping | 6/29/23 | $146,231 |
Wolfe Mechanical Inc Maintenance & Repairs | 6/29/23 | $101,873 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,572,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,658,136 |
| Total Program Service Revenue | $1,270,953 |
| Investment income | $33 |
| 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 | $21,929,122 |
| 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. | $336,107 |
| Compensation of current officers, directors, key employees. | $336,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,613,048 |
| Pension plan accruals and contributions | $138,468 |
| Other employee benefits | $2,215,423 |
| Payroll taxes | $974,369 |
| 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 | $658,020 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $384,435 |
| Travel | $76,668 |
| 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 | $262,340 |
| Insurance | $136,803 |
| All other expenses | $347,270 |
| Total functional expenses | $19,227,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,300 |
| Savings and temporary cash investments | $4,365,404 |
| Pledges and grants receivable | $1,937,785 |
| Accounts receivable, net | $22,984 |
| 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 | $240,996 |
| Net Land, buildings, and equipment | $1,183,503 |
| Investments—publicly traded securities | $952,873 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $817,251 |
| Total assets | $9,522,096 |
| Accounts payable and accrued expenses | $1,366,066 |
| Grants payable | $494,656 |
| 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 | $22,360 |
| Other liabilities | $2,354,783 |
| Total liabilities | $4,237,865 |
| Net assets without donor restrictions | $2,241,456 |
| Net assets with donor restrictions | $3,042,775 |
| 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 | $9,522,096 |