Elkhart Child Development Center Inc
- Assets
- $517.9k
- Revenue
- $521.7k
- Investments
- $0.0
- Employees
- 26
- Location
- Elkhart, IN
- Founding
- 11/1970
- Data as of
- 12/2021
- EIN
- 35-1163554
Organization Overview
Elkhart Child Development Center Inc is located in Elkhart, IN. The organization was established in 1970. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, Elkhart Child Development Center Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elkhart Child 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, Elkhart Child Development Center Inc generated $521.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $507.3k during the year ending 12/2021. 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 HIGH QUALITY COMPREHENSIVE CHILD CARE SERVICES PRIMARILY TO CHILDREN OF LOWER INCOME FAMILIES WHILE WORKING TO EDUCATE AND THE STRENGTHEN THE PRIMARY FAMILY UNIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN NATIONAL ACCREDITATION, INDIANA PATHS TO QUALITY PROGRAM AND DAYCARE - PRESCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Mumaw Exec. Director | Officer | 40 | $52,100 |
Tammy Holobyn Staff Rep | Trustee | 35 | $22,432 |
Carol Bennett Secretary Until 06/30/21 | OfficerTrustee | 20 | $3,017 |
Melanie Sizemore President | OfficerTrustee | 2 | $0 |
Heidi Herr Vice President | OfficerTrustee | 2 | $0 |
Nicole Ingram Treasurer Until 06/30/21 | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $358,191 |
| All other contributions, gifts, grants, and similar amounts not included above | $325 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,516 |
| Total Program Service Revenue | $128,390 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $214 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $521,715 |
| 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. | $52,100 |
| Compensation of current officers, directors, key employees. | $52,100 |
| Compensation to disqualified persons | $10,191 |
| Other salaries and wages | $276,325 |
| Pension plan accruals and contributions | $1,923 |
| Other employee benefits | $3,229 |
| Payroll taxes | $28,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,249 |
| Advertising and promotion | $4,271 |
| Office expenses | $8,957 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,155 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,095 |
| Interest | $103 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,803 |
| Insurance | $7,041 |
| All other expenses | $2,901 |
| Total functional expenses | $507,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,511 |
| Savings and temporary cash investments | $305,551 |
| Pledges and grants receivable | $26,345 |
| Accounts receivable, net | $1,740 |
| 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 | $4,352 |
| Net Land, buildings, and equipment | $125,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,207 |
| Total assets | $517,914 |
| Accounts payable and accrued expenses | $8,230 |
| Grants payable | $0 |
| Deferred revenue | $12,697 |
| 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 | $139,721 |
| Total liabilities | $160,648 |
| Net assets without donor restrictions | $357,266 |
| 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 | $517,914 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Elkhart Child Development Center Inc has recieved totaling $28,027.
| Awarding Organization | Amount |
|---|---|
Early Learning Indiana Inc Indianapolis, IN PURPOSE: BUILD LEARN GROW GRANT | $28,027 |
Endowment Analysis
| Beg. Balance | $26,272 |
| Earnings | $4,935 |
| Ending Balance | $31,207 |
Peer Organizations
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|---|---|---|
Economic Security Corporation Of Southwest Area Joplin, MO | $10,642,309 | $18,556,997 |
Catherine Cook School Chicago, IL | $39,097,853 | $19,163,483 |
Hope Montessori Academy St Louis, MO | $759,290 | $12,407,556 |
Forsyth School Inc Saint Louis, MO | $26,400,656 | $9,718,193 |
Rogers Park Montessori School Chicago, IL | $24,431,120 | $7,342,304 |
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Chiaravalle Montessori School Evanston, IL | $20,991,628 | $8,509,054 |
Roycemore School Evanston, IL | $12,981,481 | $7,960,339 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |
Parent And Child Together - Pact - For West Central Illinois Beardstown, IL | $590,304 | $4,793,491 |
Community Montessori New Albany, IN | $14,363,085 | $5,763,758 |