Dauphin Way Child Developmentcenter Inc
- Assets
- $39.2k
- Revenue
- $950.9k
- Investments
- $0.0
- Employees
- 46
- Location
- Mobile, AL
- Founding
- 10/2007
- Data as of
- 12/2023
- EIN
- 26-0581846
Organization Overview
Dauphin Way Child Developmentcenter Inc is located in Mobile, AL. The organization was established in 2007. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2023, Dauphin Way Child Developmentcenter Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dauphin Way Child Developmentcenter 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 12/2023, Dauphin Way Child Developmentcenter Inc generated $950.9k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $999.7k during the year ending 12/2023. 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
SEE SCHEDULE O FOR FORM 990 PART I, LINE 1, PART III, LINE 1, AND PART III, LINE 4A. DAUPHIN WAY CHILD DEVELOPMENT CENTER IS ORGANIZED AS A PRESCHOOL TO SERVE AS A MINISTRY OF DAUPHIN WAY BAPTIST CHURCH FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES.PART III, LINE 1: TO EXTEND THE MINISTRY OF AND ACCOMPLISH THE PURPOSE OF DAUPHIN WAY BAPTIST CHURCH BY PROVIDING CARE, EDUCATION, AND DEVELOPMENT FOR EACH CHILD ENROLLED TO HIS/HER GREATEST POTENTIAL - SPIRITUALLY, MENTALLY, PHYSICALLY, EMOTIONALLY, AND SOCIALLY. THIS IS TO BE ACCOMPLISHED BY PROVIDING DEVELOPMENT APPROPRIATE ACTIVITIES AND GUIDANCE BASED ON CHRISTIAN PRINCIPLES AND BY PROVIDING A PROGRAM OF MINISTRY AND OUTREACH TO THE FAMILIES OF THE CHILDREN ENROLLED.PART III, LINE 4A: PROVIDING DEVELOPMENT APPROPRIATE ACTIVITIES AND GUIDANCE BASED ON CHRISTIAN PRINCIPLES AND BY PROVIDING A PROGRAM OF MINISTRY AND OUTREACH TO THE FAMILIES OF THE CHILDREN ENROLLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED STATEMENT IN SCHEDULE O FOR FORM 990, PART I, LINE 1, PART III, LINE 1, AND PART III, LINE 4A.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shae Moore Director | Trustee | 1 | $0 |
Lisa Owen Director | Trustee | 1 | $0 |
Monica Davidson Director | Trustee | 1 | $0 |
Ashley Haney Director | Trustee | 1 | $0 |
Sue Davison Officer/executive Director | Officer | 40 | $36,400 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $950,275 |
| Investment income | $139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $950,914 |
| 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. | $36,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $609,544 |
| Pension plan accruals and contributions | $3,715 |
| Other employee benefits | $19,250 |
| Payroll taxes | $47,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $956 |
| Office expenses | $5,997 |
| Information technology | $11,928 |
| Royalties | $0 |
| Occupancy | $12,000 |
| 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 | $607 |
| Insurance | $8,703 |
| All other expenses | $27,147 |
| Total functional expenses | $999,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,619 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,109 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $39,209 |
| Accounts payable and accrued expenses | $22,852 |
| Grants payable | $0 |
| Deferred revenue | $348 |
| 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 | $0 |
| Total liabilities | $23,200 |
| Net assets without donor restrictions | $0 |
| 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 | $16,009 |
| Total liabilities and net assets/fund balances | $39,209 |