The Growing Place Center For Care & Learning Of Salem St Paul
- Assets
- $3.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 112
- Location
- Kresgeville, PA
- Founding
- 02/1991
- Data as of
- 06/2023
- EIN
- 23-2021066
Organization Overview
The Growing Place Center For Care & Learning Of Salem St Paul is located in Kresgeville, PA. The organization was established in 1991. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Growing Place Center For Care & Learning Of Salem St Paul employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Growing Place Center For Care & Learning Of Salem St Paul 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, Growing Place Center For Care & Learning Of Salem St Paul generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 7.9% 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 CHILDCARE, PRE-K AND PRESCHOOL EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCT PRE-SCHOOL, CHILDCARE AND PRE-K EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Haydt President | OfficerTrustee | 2 | $0 |
Diane Dickison Vice President | OfficerTrustee | 2 | $0 |
Ellen Wetzel Secretary/treasurer | OfficerTrustee | 2 | $0 |
Rich Ballek Board Member | Trustee | 1 | $0 |
Lisa Giuliano Board Member | Trustee | 1 | $0 |
Kate Loffio Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,470,359 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,526,423 |
| Total Program Service Revenue | $2,145,185 |
| Investment income | $1,864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,800 |
| 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 | $3,684,272 |
| 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. | $110,118 |
| Compensation of current officers, directors, key employees. | $82,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,603,966 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $155,284 |
| Payroll taxes | $216,788 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $163 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,645 |
| Advertising and promotion | $31,830 |
| Office expenses | $79,408 |
| Information technology | $31,179 |
| Royalties | $0 |
| Occupancy | $161,744 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,695 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,930 |
| Insurance | $15,235 |
| All other expenses | $6,449 |
| Total functional expenses | $3,756,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,363,668 |
| Savings and temporary cash investments | $1,401,098 |
| Pledges and grants receivable | $162,992 |
| Accounts receivable, net | $5,847 |
| 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 | $1,896 |
| Net Land, buildings, and equipment | $277,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,556 |
| Total assets | $3,300,759 |
| Accounts payable and accrued expenses | $186,694 |
| 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 | $91,981 |
| Total liabilities | $278,675 |
| Net assets without donor restrictions | $2,949,336 |
| Net assets with donor restrictions | $72,748 |
| 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 | $3,300,759 |