First Years Childrens Center
- Assets
- $202.9k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 54
- Location
- Bainbridge Island, WA
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 46-4016295
Organization Overview
First Years Childrens Center is located in Bainbridge Island, WA. The organization was established in 2014. 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 12/2022, First Years Childrens Center employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Years Childrens 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 12/2022, First Years Childrens Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 7.2% 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
PROVIDE CHILDCARE TO CHILDREN AGES 4 WEEKS UNTIL THEY BEGIN KINDERGARTEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CHILDCARE FOR APPROXIMATELY 100 CHILDREN A MONTH INCLUDING 11 INFANTS EVERY MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Criss Executive Dir. | Trustee | 40 | $64,873 |
Jennifer Beesler Director | Trustee | 40 | $53,807 |
Jodi Williams Board Member | Trustee | 40 | $53,442 |
Angel Mcardle Board Member | Trustee | 40 | $40,245 |
Jill Anderson President | OfficerTrustee | 0.5 | $0 |
Amanda Salanga Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,900 |
| Total Program Service Revenue | $1,499,632 |
| Investment income | $44 |
| 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 | $1,585,576 |
| 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. | $212,367 |
| Compensation of current officers, directors, key employees. | $21,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $853,829 |
| Pension plan accruals and contributions | $8,268 |
| Other employee benefits | $0 |
| Payroll taxes | $104,512 |
| Fees for services: Management | $6,211 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,894 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,317 |
| Advertising and promotion | $5,476 |
| Office expenses | $16,127 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,623 |
| 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 | $8,446 |
| Insurance | $15,724 |
| All other expenses | $18,202 |
| Total functional expenses | $1,661,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,715 |
| Savings and temporary cash investments | $123,425 |
| 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 | $33,806 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,000 |
| Total assets | $202,946 |
| Accounts payable and accrued expenses | $36,405 |
| 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 | $36,405 |
| Net assets without donor restrictions | $166,541 |
| 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 | $202,946 |