Infant Development Program Inc
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Lock Haven, PA
- Founding
- 03/1977
- Data as of
- 06/2022
- EIN
- 23-2007408
Organization Overview
Infant Development Program Inc is located in Lock Haven, PA. The organization was established in 1977. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Infant Development Program Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Infant Development Program 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 06/2022, Infant Development Program Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 1.1% 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
THE ORGANIZATION IS ORGANIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED CHILDREN IN CLINTON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) AND IS ORGANIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN IN CLINTON COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Bangson Executive Director | Trustee | 35 | $59,741 |
Darlene Weaver President | OfficerTrustee | 1 | $0 |
Cecelia Larsen Secretary-Treasurer | OfficerTrustee | 1 | $0 |
Amber Malek Vice President | OfficerTrustee | 1 | $0 |
Virginia Counsil Director | Trustee | 1 | $0 |
Debra Smeltz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $117 |
| Related organizations | $0 |
| Government grants | $1,193,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,218,970 |
| Total Program Service Revenue | $27,814 |
| Investment income | $512 |
| 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 | $1,247,296 |
| 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. | $67,607 |
| Compensation of current officers, directors, key employees. | $9,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $578,479 |
| Pension plan accruals and contributions | $148,007 |
| Other employee benefits | $0 |
| Payroll taxes | $57,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,381 |
| Office expenses | $16,935 |
| Information technology | $9,425 |
| Royalties | $0 |
| Occupancy | $27,542 |
| Travel | $10,337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,603 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,845 |
| Insurance | $26,111 |
| All other expenses | $0 |
| Total functional expenses | $1,193,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,082 |
| Savings and temporary cash investments | $464,705 |
| Pledges and grants receivable | $195,301 |
| 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 | $17,175 |
| Net Land, buildings, and equipment | $403,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,481,378 |
| Accounts payable and accrued expenses | $48,301 |
| 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 | $58,746 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,623 |
| Total liabilities | $115,670 |
| Net assets without donor restrictions | $1,365,708 |
| 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 | $1,481,378 |
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