Northtown Child Development Center Inc
- Assets
- $360.7k
- Revenue
- $458.0k
- Investments
- $0.0
- Employees
- 22
- Location
- Brandon, MS
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 35-2218306
Organization Overview
Northtown Child Development Center Inc is located in Brandon, MS. The organization was established in 2004. 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 12/2021, Northtown Child Development Center Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northtown 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, Northtown Child Development Center Inc generated $458.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $338.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.0%) per year over the past 7 years. 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
PROVISION OF DAYCARE SERVICES FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF DAYCARE SERVICES AND AFTER SCHOOL CARE FOR CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Petra Kay Exec Dir | OfficerTrustee | 40 | $44,000 |
James Pettigrew Treasurer | Officer | 1 | $0 |
Henry O'connor President | Officer | 1 | $0 |
Buddy Fish Dir Of Ed | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,700 |
| Total Program Service Revenue | $388,960 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $341 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $458,001 |
| 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. | $44,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,467 |
| Advertising and promotion | $0 |
| Office expenses | $1,168 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,915 |
| 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 | $327 |
| Insurance | $7,466 |
| All other expenses | $4,300 |
| Total functional expenses | $338,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,767 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $14,262 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $700 |
| Total assets | $360,729 |
| Accounts payable and accrued expenses | $1,352 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,352 |
| Net assets without donor restrictions | $359,377 |
| 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 | $360,729 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northtown Child Development Center Inc has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Mississippi Jackson, MS PURPOSE: GENERAL OPER SUPPORT | $12,000 |
Moyse Family Foundation Baton Rouge, LA PURPOSE: GENERAL OPERATING | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute Of Community Services Incorporated Holly Springs, MS | $9,988,198 | $44,765,100 |
Porter-Leath Memphis, TN | $49,048,141 | $36,176,100 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |
Childcare Resources Birmingham, AL | $765,038 | $7,739,319 |
Habilitation And Training Services Inc Gallatin, TN | $2,538,366 | $5,452,693 |
Hope House Day Care Center Inc Memphis, TN | $2,837,184 | $4,486,515 |
Moore Community House Biloxi, MS | $3,769,419 | $3,681,431 |
Kids Place Inc Mascot, TN | $6,329,677 | $5,099,864 |
Chip Hale Center Inc Rogersville, TN | $1,329,458 | $3,329,017 |
St Lukes Community House Episcopal Inc Nashville, TN | $6,589,797 | $3,594,786 |
Mcneilly Center For Children Inc Nashville, TN | $2,351,353 | $2,388,192 |