Garrett Community Center Inc
- Assets
- $5.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 89
- Location
- Garrett, IN
- Founding
- 01/1998
- Data as of
- 05/2022
- EIN
- 35-2010882
Organization Overview
Garrett Community Center Inc, operating under the name Judy A Morrill Recreation Center, is located in Garrett, 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 05/2022, Judy A Morrill Recreation Center employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Judy A Morrill Recreation 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 05/2022, Judy A Morrill Recreation Center generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $1.6m during the year ending 05/2022. While expenses have increased by 11.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CELEBRATE AND STRENGTHEN THE VIBRANT COMMUNITY BY CONNECTING PEOPLE AND ORGANIZATIONS THROUGH ACTIVITIES THAT IMPROVE THE QUALITY OF LIFE FOR THE GREATER GARRETT, INDIANA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JAM CENTER OFFERS A VARIETY OF PROGRAMS FOR PEOPLE OF ALL AGES. WE BELIEVE THAT TOGETHER AS A COMMUNITY WE CAN ACCOMPLISH SO MUCH MORE. OUR COMMUNITY CENTER OFFERS WELLNESS, EDUCATION AND FUN WITH THE FOLLOWING CORE VALUES: WE ARE FAMILY, BREAKING NEGATIVE CYCLES, EMPOWERING OTHERS, MAKING A DIFFERENCE, AND GEARED FOR FUN. FROM JUNE 2021-MAY 2022 WE HOSTED 1,001 MEMBERS FOR 16,519 VISITS TO OUR FACILITY. THERE WERE 1,399 PARTICIPANTS REGISTERED FOR FITNESS, CLASSES, WELLNESS GROUPS, AND LEAGUES. WE ALSO WELCOMED THOUSANDS OF VISITORS THROUGH EVENTS, GUEST PASSES, AND SPECIAL PROGRAMS. WE OFFER THE JAM SWIM SCHOOL THAT PROVIDES PERSONALIZED SWIM LESSONS CENTERED ON CHILD DEVELOPMENT AND SAFETY. THESE CLASSES ARE OFFERED FOR INDIVIDUALS 6 MONTHS OLD THROUGH THE GOLDEN SENIOR YEARS. FROM JUNE 2021-MAY 2022 WE HAD 1,399 REGISTRATIONS FOR AQUATICS CLASSES. JAM EARLY EDUCATION IS OUR SCHOOL THAT PROVIDES FULL-DAY LEARNING FOR INFANTS THROUGH 5 YEAR OLDS. THIS PROGRAM ALSO PROVIDES ELEMENTARY STUDENTS WITH ENRICHMENT ACTIVITIES BEFORE AND AFTER SCHOOL AND DURING BREAKS. FROM JUNE 2021-MAY 2022 WE PROVIDED EARLY LEARNING GROWTH AND OPPORTUNITIES FOR 224 STUDENTS. CLUB JAM IS THE TEEN INITIATIVE AT THE JAM CENTER. WITH THE DESIRE TO PROVIDE ENGAGING ACTIVITIES, POSITIVE ROLE MODELS, AND FUN FOR MIDDLE SCHOOL AND HIGH SCHOOL TEENS, WE OFFER A VARIETY OF OPTIONS. STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), LIFE SKILLS, PROBLEM SOLVING, AND OPPORTUNITIES FOR SERVING OTHERS ALL PLAY A VITAL PART IN THIS INITIATIVE. WITH DAILY ACTIVITIES AFTER SCHOOL, FIELD TRIPS, AND MONTHLY EVENTS WE SERVED 46 YOUTH FROM JUNE 2021-MAY 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Nicole Executive Di | Officer | 40 | $79,259 |
Todd Hartsough Chairman | OfficerTrustee | 0.5 | $0 |
Tyler Harrell Vice Chairma | OfficerTrustee | 0.5 | $0 |
Mark Michael Imm. Past Ch | OfficerTrustee | 0.5 | $0 |
Brad Johnson Secretary | OfficerTrustee | 0.5 | $0 |
Lena Yarian Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,917 |
| Related organizations | $0 |
| Government grants | $897,458 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,814 |
| Noncash contributions included in lines 1a–1f | $15,162 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,271,189 |
| Total Program Service Revenue | $666,886 |
| Investment income | $2,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,911 |
| Net Gain/Loss on Asset Sales | -$538 |
| Net Income from Fundraising Events | $28,485 |
| Net Income from Gaming Activities | $7,100 |
| Net Income from Sales of Inventory | -$69 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,984,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,912 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,294 |
| Compensation of current officers, directors, key employees. | $7,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $907,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,166 |
| Payroll taxes | $75,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $561 |
| Fees for services: Other | $17,619 |
| Advertising and promotion | $3,396 |
| Office expenses | $55,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $133,275 |
| Travel | $3,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,151 |
| Interest | $6,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,545 |
| Insurance | $18,186 |
| All other expenses | $0 |
| Total functional expenses | $1,554,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,704 |
| Savings and temporary cash investments | $497,554 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,704,245 |
| Investments—publicly traded securities | $1,318,216 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,153 |
| Total assets | $5,127,872 |
| Accounts payable and accrued expenses | $10,510 |
| 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 | $269,141 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $279,651 |
| Net assets without donor restrictions | $3,406,363 |
| Net assets with donor restrictions | $1,441,858 |
| 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 | $5,127,872 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Garrett Community Center Inc has recieved totaling $71,245.
| Awarding Organization | Amount |
|---|---|
Early Learning Indiana Inc Indianapolis, IN PURPOSE: CBS GRANT | $18,000 |
Early Learning Indiana Inc Indianapolis, IN PURPOSE: BUILD LEARN GROW GRANT | $16,222 |
United Way Of Dekalb County Inc Auburn, IN PURPOSE: EARLY EDUCATION | $15,000 |
Dekalb County Community Foundation Inc Auburn, IN PURPOSE: GENERAL/PROGRAMMING | $13,830 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $1,000 |
Endowment Analysis
| Beg. Balance | $32,811 |
| Earnings | -$2,026 |
| Admin Expense | $561 |
| Other Expense | $1,071 |
| Ending Balance | $29,153 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Urban Sprouts University City, MO | $386,056 | $8,466,717 |