Community Day Care And Pre-School Center Inc
- Assets
- $1.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 86
- Location
- Ann Arbor, MI
- Founding
- 11/1972
- Data as of
- 08/2024
- EIN
- 38-1982635
Organization Overview
Community Day Care And Pre-School Center Inc is located in Ann Arbor, MI. The organization was established in 1972. 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 08/2024, Community Day Care And Pre-School Center Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Day Care And Pre-School 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 08/2024, Community Day Care And Pre-School Center Inc generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $2.7m during the year ending 08/2024. While expenses have increased by 10.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
DAYCARE FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE YEAR-ROUND CARE FOR APPROXIMATELY 110 DIFFERENT PRESCHOOL CHILDREN, AGES 2-1/2 TO 6. PROVIDE BEFORE AND AFTER SCHOOL CARE AT TWO DIFFERENT LOCATIONS IN ANN ARBOR, SERVING ABOUT 250 CHILDREN BETWEEN THE AGES OF 6 - 12. WE ALSO HAVE A SCHOOL AGE SUMMER CAMP THAT SERVICES ABOUT 160 DIFFERENT CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Carroll Board Member | Trustee | 1 | $0 |
Amy Koehs Board Member | Trustee | 1 | $0 |
Angela Tripp Board Member | Trustee | 1 | $0 |
Ashley Mooney Board Member | Trustee | 1 | $0 |
Grace Han Board Chair | OfficerTrustee | 1 | $0 |
Buweneke Fernando Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $267,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,831 |
| Total Program Service Revenue | $2,282,408 |
| Investment income | $15,029 |
| 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 | $2,682,268 |
| 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. | $99,363 |
| Compensation of current officers, directors, key employees. | $99,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,688,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $161,426 |
| Payroll taxes | $143,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,691 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,341 |
| Advertising and promotion | $0 |
| Office expenses | $14,632 |
| Information technology | $22,195 |
| Royalties | $0 |
| Occupancy | $41,148 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,747 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,676 |
| Insurance | $10,385 |
| All other expenses | $94,870 |
| Total functional expenses | $2,689,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,650 |
| Savings and temporary cash investments | $681,571 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,047 |
| 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 | $53,413 |
| Investments—publicly traded securities | $283,678 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,237,359 |
| Accounts payable and accrued expenses | $0 |
| 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 | $61,262 |
| Total liabilities | $61,262 |
| Net assets without donor restrictions | $979,131 |
| Net assets with donor restrictions | $196,966 |
| 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 | $1,237,359 |