Child Management Associates Inc
- Assets
- $852.8k
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 8
- Location
- West Jordan, UT
- Founding
- 12/1983
- Data as of
- 09/2023
- EIN
- 94-2693090
Organization Overview
Child Management Associates Inc is located in West Jordan, UT. The organization was established in 1983. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2023, Child Management Associates Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Management Associates 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 09/2023, Child Management Associates Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $4.8m during the year ending 09/2023. While expenses have increased by 2.1% 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
THE ORGANIZATION'S MISSION IS TO SUPPORT DAY CARE PROVIDERS IN SERVING NUTRITIOUS MEALS AS A SPONSOR FOR THE U.S. DEPARTMENT OF AGRICULTURE'S CHILD AND ADULT CARE FOOD PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY23, CHILD MANAGEMENT ASSOCIATES SERVED 339 DAY CARE PROVIDERS, SUPPORTING OVER 3,700 CHILDREN IN RECEIVING NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Loeffelbein Executive Di | Officer | 40 | $81,761 |
Luisa Longi Director | Trustee | 1 | $0 |
Carolyn Montgomery President | OfficerTrustee | 1 | $0 |
Dean Reeder Secretary | OfficerTrustee | 1 | $0 |
Jenny Sika Director | Trustee | 1 | $0 |
Tim Smart Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,795,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,797,353 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $4,797,355 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,435,346 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,835 |
| Compensation of current officers, directors, key employees. | $94,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,252 |
| Pension plan accruals and contributions | $12,136 |
| Other employee benefits | $5,310 |
| Payroll taxes | $17,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,710 |
| Advertising and promotion | $468 |
| Office expenses | $7,072 |
| Information technology | $22,049 |
| Royalties | $0 |
| Occupancy | $25,536 |
| Travel | $13,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,616 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,888 |
| Insurance | $4,256 |
| All other expenses | $0 |
| Total functional expenses | $4,801,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,014 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $384,083 |
| Accounts receivable, net | $1,029 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,304 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,400 |
| Total assets | $852,830 |
| Accounts payable and accrued expenses | $9,169 |
| Grants payable | $745,641 |
| Deferred revenue | $30,067 |
| 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 | $0 |
| Total liabilities | $784,877 |
| Net assets without donor restrictions | $67,953 |
| 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 | $852,830 |