Campus Center For Young Children Inc
- Assets
- $99.7k
- Revenue
- $616.5k
- Investments
- $0.0
- Employees
- 28
- Location
- Goshen, IN
- Founding
- 03/1998
- Data as of
- 06/2021
- EIN
- 35-2010179
Organization Overview
Campus Center For Young Children Inc is located in Goshen, IN. The organization was established in 1998. 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 06/2021, Campus Center For Young Children Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Center For Young Children 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 06/2021, Campus Center For Young Children Inc generated $616.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $649.2k during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 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
CCYC IS A HIGH QUALITY EARLY CHILDHOOD PROGRAM DEDICATED TO SERVING THE NEEDS OF CHILDREN AND FAMILIES IN THE GOSHEN COMMUNITY TO HELP CHILDREN GROW TO BE HEALTHY, THOUGHTFUL, AND RESPONSIBLE INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: FOCUSES ON A DEVELOPMENTAL APPROACH TO EARLY CHILDHOOD EDUCATION. CHILDREN ARE GIVEN A VARIETY OF OPPORTUNITIES TO ENGAGE IN ACTIVITIES THAT HELP TO DEVELOP ALL OF THE DEVELOPMENTAL DOMAINS- SOCIAL/EMOTIONAL, PHYSICAL COGNITIVE, AND SENSORY. LEARNING TO DEAL WITH AND DIFFUSE CONFLICT AT AN EARLY AGE PROVIDES CHILDREN WITH A STRONG SENSE OF SELF AND PROBLEM SOLVING SKILLS THAT WILL BE USED THROUGHOUT LIFE. CCYC IS DEDICATED TO DOING THEIR BEST FOR CHILDREN, STAFF ARE COMMITTED TO FOLLOWING THE CODE OF ETHICAL CONDUCT FOR EARLY CHILDHOOD PROFESSIONALS. CCYC SERVES 94 CHILDREN AGES 6 WEEKS THROUGH 6 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Whalen Couch Executive Director, Tmo & Tfo | Officer | 40 | $59,767 |
Lauren Hodges Co-President | OfficerTrustee | 1 | $0 |
Mariko Claassen Treasurer | OfficerTrustee | 1 | $0 |
Jodi Beyeler Secretary | OfficerTrustee | 1 | $0 |
Scott Litwiller Co-President | OfficerTrustee | 1 | $0 |
Rocio Arevalo-Espinosa Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,432 |
| Total Program Service Revenue | $528,544 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,447 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $616,486 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,890 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,576 |
| Compensation of current officers, directors, key employees. | $60,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $412,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,626 |
| Payroll taxes | $35,374 |
| 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 | $978 |
| Advertising and promotion | $1,419 |
| Office expenses | $18,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,596 |
| 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 | $4,600 |
| Insurance | $4,128 |
| All other expenses | $1,535 |
| Total functional expenses | $649,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,360 |
| Savings and temporary cash investments | $50,629 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,458 |
| 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 | $11,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $21,783 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $99,730 |
| Accounts payable and accrued expenses | $7,715 |
| 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 | $105,243 |
| Other liabilities | $9,500 |
| Total liabilities | $122,458 |
| Net assets without donor restrictions | -$30,478 |
| Net assets with donor restrictions | $7,750 |
| 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 | $99,730 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Campus Center For Young Children Inc has recieved totaling $74,684.
| Awarding Organization | Amount |
|---|---|
Early Learning Indiana Inc Indianapolis, IN PURPOSE: BUILD LEARN GROW GRANT | $56,507 |
Early Learning Indiana Inc Indianapolis, IN PURPOSE: CBS GRANT | $18,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $177 |
Endowment Analysis
| Beg. Balance | $18,932 |
| Net Contributions | $1,500 |
| Ending Balance | $20,432 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Indiana Inc Indianapolis, IN | $99,366,858 | $103,290,512 |
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |