Developmental Enrichment Center
- Assets
- $696.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Glendale, AZ
- Founding
- 04/2010
- Data as of
- 12/2023
- EIN
- 27-1569526
Organization Overview
Developmental Enrichment Center is located in Glendale, AZ. The organization was established in 2010. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Developmental Enrichment Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Developmental Enrichment Center 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, Developmental Enrichment Center generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 2.4% 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
AIDING PREPARING AND TRAINING DEVELOPMENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
RUN A DAY TREATMENT, TRAINING PROGRAM AND AFTER SCHOOL PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ALSO PROVIDE TRANSPORTATION AND HOME BASED SERVICE SUCH AS REHABILITATION AND ATTENDANT BASED CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Younger CFO | OfficerTrustee | 40 | $79,085 |
Nancy Younger CEO | Trustee | 40 | $73,516 |
Scott Eveland Member | Trustee | 0 | $0 |
Joan Eveland Member | Trustee | 0 | $0 |
Chris Caspers Member | Trustee | 0 | $0 |
Mary Kay Rewald Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,756 |
| Related organizations | $0 |
| Government grants | $86,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $438,350 |
| Total Program Service Revenue | $939,977 |
| Investment income | $0 |
| 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 | $1,394,615 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,264 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $408,941 |
| Advertising and promotion | $18,998 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $255,027 |
| 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 | $36,560 |
| Insurance | $65,319 |
| All other expenses | $7,885 |
| Total functional expenses | $1,241,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,742 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,168 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $165,486 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $492,595 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $695,991 |
| Accounts payable and accrued expenses | $36,768 |
| 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 | $2,818 |
| Other liabilities | $240,755 |
| Total liabilities | $280,341 |
| Net assets without donor restrictions | $415,650 |
| 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 | $695,991 |