Childrens Center At Caltech
- Assets
- $2.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 52
- Location
- Pasadena, CA
- Founding
- 12/1984
- Data as of
- 09/2023
- EIN
- 95-3884458
Organization Overview
Childrens Center At Caltech is located in Pasadena, CA. The organization was established in 1984. 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 09/2023, Childrens Center At Caltech employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center At Caltech 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, Childrens Center At Caltech generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $3.2m during the year ending 09/2023. While expenses have increased by 2.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHILD CARE TO CHILDREN BETWEEN THE AGE OF SIX MONTHS AND 5 YEARS WHOSE PARENTS EITHER LIVE AROUND OR ARE EMPLOYED BY CALTECH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY CHILD CARE FOR CHILDREN 6 MONTHS TO 5 YEARS OLD THAT LIVE IN AND AROUND THE CALTECH AREA OF PASADENA. CHILD CARE IS ALSO AVAILABLE TO THE EMPLOYEES OF CALTECH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Wood Executive Direc | Trustee | 40 | $137,524 |
Olivia Garcia Board Member | Trustee | 40 | $69,714 |
Jose Osario Board Member | Trustee | 40 | $54,570 |
Olga Batygin Vice President | OfficerTrustee | 20 | $0 |
Catherine Clark Board Member | Trustee | 10 | $0 |
Megan Denison Board Member | Trustee | 10 | $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 | $99,357 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,357 |
| Total Program Service Revenue | $3,334,467 |
| Investment income | $25,744 |
| 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 | $3,459,568 |
| 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. | $261,808 |
| Compensation of current officers, directors, key employees. | $261,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,924,543 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $259,156 |
| Payroll taxes | $171,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,025 |
| Advertising and promotion | $0 |
| Office expenses | $38,652 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $12,095 |
| Insurance | $16,373 |
| All other expenses | $143,552 |
| Total functional expenses | $3,216,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $717,953 |
| Savings and temporary cash investments | $472,276 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,482 |
| 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 | $63,941 |
| Net Land, buildings, and equipment | $75,129 |
| Investments—publicly traded securities | $1,139,851 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,230 |
| Total assets | $2,526,862 |
| Accounts payable and accrued expenses | $114,724 |
| 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 | $331,389 |
| Total liabilities | $446,113 |
| Net assets without donor restrictions | $1,900,954 |
| Net assets with donor restrictions | $179,795 |
| 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 | $2,526,862 |