Oakland Progressive Daycare Center Incorporated
- Assets
- $303.5k
- Revenue
- $245.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Oakland, CA
- Founding
- 08/1993
- Data as of
- 12/2023
- EIN
- 94-3022702
Organization Overview
Oakland Progressive Daycare Center Incorporated, operating under the name Beatie Street School, is located in Oakland, CA. The organization was established in 1993. 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 12/2023, Beatie Street School employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beatie Street School 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 12/2023, Beatie Street School generated $245.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $258.4k during the year ending 12/2023. While expenses have increased by 9.3% per year over the past 4 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
SUPERVISE AND EDUCATE CHILDREN BETWEEN THE AGES OF 2 YRS 9 MONTHS THROUGH SIX YEARS (KINDERGARTEN) IN A DAILY, YEAR-ROUND PRESCHOOL SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLAY BASED AT BEATIE STREET, WE VALUE CHILD-LED PLAY AND HAVING FUN. CHILDHOOD IS A SHORT-TERM, JOY-FILLED TIME, AND WE WANT TO PROVIDE AN ENVIRONMENT THAT WILL LET CHILDREN EXPLORE, CREATE, INTERACT, AND GROW ON THEIR OWN TERMS FOR THE MAJORITY OF THEIR DAY. AS CHILDREN DEVELOP IN THE PROGRAM DURING YEAR 2 AND 3, HANDS-ON ACADEMIC PROGRAMS ARE ADDED AS APPROPRIATE.
MONTESSORI INFLUENCED BEATIE IS A MONTESSORI-INFLUENCED PROGRAM, AND THE CORE COMPONENTS OF MONTESSORI ARE EMBEDDED THROUGHOUT THE SCHOOL DAY. INDEPENDENT LEARNING ACTIVITIES, DAILY LIVING ROUTINES, AND SUPPORTING CHILDREN TO BE INDEPENDENT IS PARAMOUNT TO OUR PROGRAM. THE PHILOSOPHY OF MONTESSORI-BASED INSTRUCTION IS FOUND THROUGHOUT THE SCHOOL.
SOCIAL JUSTICE FOCUSED OUR SCHOOL AND PARENT COMMUNITY HAVE A COMMITMENT AND FOCUS ON SOCIAL JUSTICE AND PROGRESSIVE SOCIAL VALUES. WE TEACH PRESCHOOL-FRIENDLY THEMES RELATED TO ALLYSHIP, RACIAL EQUITY AND THE CELEBRATION OF DIFFERENT CULTURES AND LANGUAGES, GENDER & FAMILY DIVERSITY, CONSERVATION AND CARE FOR THE PLANET AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Choy President (j | OfficerTrustee | 0.5 | $0 |
Timmy Lu Treasurer (j | OfficerTrustee | 0.5 | $0 |
Gregory Hagel Secretary (j | OfficerTrustee | 0.5 | $0 |
Eric Hooper Board Member | Trustee | 0.5 | $0 |
Brandon Young Board Member | Trustee | 0.5 | $0 |
Elizabeth Scotten Board Member | 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 | $6,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,473 |
| Total Program Service Revenue | $229,355 |
| Investment income | $3,156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,417 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $245,401 |
| 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. | $113,441 |
| Compensation of current officers, directors, key employees. | $28,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,267 |
| Pension plan accruals and contributions | $4,590 |
| Other employee benefits | $22,416 |
| Payroll taxes | $13,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $600 |
| Fees for services: Other | $705 |
| Advertising and promotion | $0 |
| Office expenses | $2,436 |
| Information technology | $3,753 |
| Royalties | $0 |
| Occupancy | $24,795 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,473 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,513 |
| Insurance | $4,961 |
| All other expenses | $0 |
| Total functional expenses | $258,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,485 |
| Savings and temporary cash investments | $0 |
| 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 | $25,720 |
| Investments—publicly traded securities | $253,260 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $303,465 |
| Accounts payable and accrued expenses | $1,444 |
| Grants payable | $0 |
| Deferred revenue | $4,708 |
| 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 | $34,482 |
| Total liabilities | $40,634 |
| Net assets without donor restrictions | $262,831 |
| 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 | $303,465 |