Carriage House Childrens Center Inc
- Assets
- $5.3m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 132
- Location
- Pittsburgh, PA
- Founding
- 03/1975
- Data as of
- 08/2023
- EIN
- 25-1260362
Organization Overview
Carriage House Childrens Center Inc is located in Pittsburgh, PA. The organization was established in 1975. 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 08/2023, Carriage House Childrens Center Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carriage House Childrens 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 08/2023, Carriage House Childrens Center Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $4.3m during the year ending 08/2023. While expenses have increased by 8.7% per year over the past 8 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
THE CENTER PROVIDES DAYCARE PROGRAMS FOR PRE-SCHOOL CHILDREN AND A COMMUNITY SERVICE FACILITY FOR NEIGHBORHOOD AND NON-PROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES STRUCTURED DAY CARE PROGRAMS FOR INFANTS THROUGH KINDERGARTEN. AT EVERY LEVEL THE CHILDREN'S SERVICES PROGRAM NUTURES THE LIVES OF CHILDREN & THEIR FAMILIES IN AN EARLY LEARNING ENVIRONMENT THAT VALUES EXPLORATION, PROBLEM-SOLVING, & EACH CHILD'S NATURAL CURIOSITY AS THE FOUNDATION FOR LIFE-LONG LEARNING.
THE CENTER HAS A MANAGEMENT CONTRACT WITH ANOTHER CHIDLREN'S CENTER IN THE PITTSBURGH AREA AND IS RESPONSIBLE FOR STAFFING AND MANAGING THAT CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gretchen Love Chair | OfficerTrustee | 1 | $0 |
Azadeh Block Vice-Chair | OfficerTrustee | 1 | $0 |
Nicholas Armstrong Board Member | Trustee | 1 | $0 |
Edward Krall Board Member | Trustee | 1 | $0 |
Sharon Amick Executive Director | Officer | 40 | $89,475 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,814 |
| Total Program Service Revenue | $4,087,922 |
| Investment income | $20,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,409 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,076 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,239,705 |
| 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. | $116,350 |
| Compensation of current officers, directors, key employees. | $116,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,216,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,081 |
| Payroll taxes | $262,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,424 |
| Advertising and promotion | $11,362 |
| Office expenses | $22,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,640 |
| 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 | $121,225 |
| Insurance | $59,273 |
| All other expenses | $43,547 |
| Total functional expenses | $4,252,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $459,843 |
| Savings and temporary cash investments | $2,149,440 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,359 |
| 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 | $49,153 |
| Net Land, buildings, and equipment | $2,569,371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,587 |
| Other assets | $3,595 |
| Total assets | $5,255,348 |
| Accounts payable and accrued expenses | $158,793 |
| Grants payable | $0 |
| Deferred revenue | $98,094 |
| 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 | $86,254 |
| Total liabilities | $343,141 |
| Net assets without donor restrictions | $4,857,893 |
| Net assets with donor restrictions | $54,314 |
| 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 | $5,255,348 |