Easton Day Care Center Inc
- Assets
- $3.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 57
- Location
- Easton, MD
- Founding
- 10/1974
- Data as of
- 06/2021
- EIN
- 23-7404362
Organization Overview
Easton Day Care Center Inc is located in Easton, MD. The organization was established in 1974. 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 06/2021, Easton Day Care Center Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easton Day Care Center 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 06/2021, Easton Day Care Center Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, FINANCIALLY ACCESSIBLE CHILDCARE FOR CHILDREN AND THEIR FAMILIES IN A NUTURING, DIVERSE, SAFE AND ENRICHING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL DAY CARE FOR 2,3,4 AND 5 YEAR OLD CHILDREN; FULL DAY CARE FOR PRE-SCHOOL CHILDREN; BEFORE AND AFTER SCHOOL AND SUMMER DAY CARE FOR SCHOOL AGE CHILDREN, 1ST-7TH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristy Morrell Executive Dir. | Officer | 40 | $75,218 |
Hannah Alnutt Secretary | OfficerTrustee | 1 | $0 |
James Redman Vice President | OfficerTrustee | 1 | $0 |
Andrew Walsworth Treasurer | OfficerTrustee | 1 | $0 |
Julie Crocker President | OfficerTrustee | 1 | $0 |
Pam Clay Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $556,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $473,154 |
| Noncash contributions included in lines 1a–1f | $12,109 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,029,886 |
| Total Program Service Revenue | $1,271,789 |
| Investment income | $28,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $56,768 |
| Net Income from Fundraising Events | $37,019 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,424,097 |
| 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. | $76,427 |
| Compensation of current officers, directors, key employees. | $15,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,279,236 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,902 |
| Payroll taxes | $76,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,466 |
| Advertising and promotion | $8,678 |
| Office expenses | $26,374 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,493 |
| 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 | $63,159 |
| Insurance | $32,878 |
| All other expenses | $87,056 |
| Total functional expenses | $1,947,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $996,754 |
| Savings and temporary cash investments | $30,195 |
| Pledges and grants receivable | $24,379 |
| Accounts receivable, net | $24,272 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,026 |
| Net Land, buildings, and equipment | $720,229 |
| Investments—publicly traded securities | $1,717,501 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $3,520,856 |
| Accounts payable and accrued expenses | $18,154 |
| 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 | $150,000 |
| Other liabilities | $295,582 |
| Total liabilities | $463,736 |
| Net assets without donor restrictions | $2,793,511 |
| Net assets with donor restrictions | $263,609 |
| 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 | $3,520,856 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Easton Day Care Center Inc has recieved totaling $29,109.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,764 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Philip A Zaffere Foundation Inc Towson, MD PURPOSE: OPERATIONS | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Centronia Washington, DC | $17,606,173 | $16,952,822 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Learn & Play Fort Washington, PA | $20,169,763 | $14,001,464 |
Federation Day Care Services Philadelphia, PA | $6,192,299 | $8,469,963 |
Kids After Hours Child Care Centers Rockville, MD | $714,700 | $7,688,874 |