Child Care Plus Training & Development Center Inc
- Assets
- $1.1m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 9
- Location
- Montgomery, TX
- Founding
- 03/2004
- Data as of
- 12/2021
- EIN
- 30-0216679
Organization Overview
Child Care Plus Training & Development Center Inc is located in Montgomery, TX. The organization was established in 2004. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Child Care Plus Training & Development Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Plus Training & Development 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 12/2021, Child Care Plus Training & Development Center Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.8m during the year ending 12/2021. While expenses have increased by 3.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZED TO SERVE AS A SPONSORING ENTITY IN ASSOCIATION WITH THE TEXAS DEPT OF AGRICULTURE TO PROVIDE SERVICES AND EDUCATION TO LICENSED CHILD CARE FACILITIES, CHURCHES AND THE GENERAL PUBLIC
ORGANIZED TO SERVE AS A SPONSORING ENTITY IN ASSOCIATION WITH THE TEXAS DEPT OF AGRICULTURE TO PROVIDE SERVICES AND EDUCATION TO LICENSED CHILD CARE FACILITIES, CHURCHES AND THE GENERAL PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vickey M Allen Executive Di | OfficerTrustee | 45 | $222,154 |
John Tyer Program Mana | OfficerTrustee | 40 | $157,500 |
Lesley Mason Claims Manag | OfficerTrustee | 40 | $40,847 |
Lindsay Harper Board Member | Trustee | 2 | $0 |
Charles Taylor Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,893,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,895,353 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| 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 | $6,895,362 |
| 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. | $420,502 |
| Compensation of current officers, directors, key employees. | $210,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,902 |
| Payroll taxes | $41,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $69,866 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,159 |
| Travel | $966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,779,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,442 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $741,027 |
| Accounts receivable, net | $1,780 |
| 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 | $758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,786 |
| Total assets | $1,071,793 |
| Accounts payable and accrued expenses | $686,943 |
| 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 | $8,280 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $845,223 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $226,570 |
| 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 | $1,071,793 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisiana Achievement Charter Academies Inc Baton Rouge, LA | $3,478,598 | $15,099,695 |
New Schools For New Orleans Inc New Orleans, LA | $13,416,454 | $13,527,972 |
Texas Childrens Womens Specialists Houston, TX | $84,810,627 | $8,522,353 |
Child Care Plus Training & Development Center Inc Montgomery, TX | $1,071,793 | $6,895,362 |
Naca-Inspired Schools Network Albuquerque, NM | $4,333,179 | $4,644,398 |
Unizin Ltd Austin, TX | $2,802,799 | $4,764,216 |
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E-Stem Public Charter Schools Inc Little Rock, AR | $15,935,823 | $3,314,304 |
Texas Association For The Education Of Young Children Austin, TX | $635,523 | $2,896,226 |
Pencil Box Inc Tulsa, OK | $4,507,396 | $4,826,837 |
Rio-South Texas Education And Community Development Fdn Inc Mission, TX | $43,626,836 | $12,367,166 |