Kids Corner Day Care Center
- Assets
- $257.1k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Washington, DC
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 57-1160557
Organization Overview
Kids Corner Day Care Center is located in Washington, DC. The organization was established in 2003. According to its NTEE Classification (P24) the organization is classified as: Salvation Army, under the broad grouping of Human Services and related organizations. As of 12/2021, Kids Corner Day Care Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Corner Day Care 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 12/2021, Kids Corner Day Care Center generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. 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
THE CENTER IS A BILINGUAL NON-PROFIT COMMUNITY ORGANIZATION WHOSE MISSION IS TO PROVIDE ACCESS TO CHILDREN WHO HAVE THE NEED FOR A SENSITIVE, SECURE, HEALTHY AND CARING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DAY CARE CENTER PROVIDES A SENSITIVE, SECURE, HEALTHY AND CARING ENVIRONMENT TO CHILDREN IN ORDER TO ENSURE THEIR COMPREHENSIVE DEVELOPMENT THROUGH LIFE ENRICHMENT SKILLS TO THE CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolina Esteva Executive Director | Officer | 40 | $45,560 |
Ike Brannon President | OfficerTrustee | 2 | $0 |
Paula Lucero Vice President | Trustee | 2 | $0 |
Andrea Escobar Secretary | Trustee | 2 | $0 |
Sister Caridad Tamayo Director | Trustee | 1 | $0 |
Eleanor Krahenbuhl Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $601,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,530 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $605,264 |
| Total Program Service Revenue | $774,401 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $998 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,380,688 |
| 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. | $50,009 |
| Compensation of current officers, directors, key employees. | $25,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $650,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,411 |
| Payroll taxes | $59,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,764 |
| Advertising and promotion | $0 |
| Office expenses | $18,185 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $247,222 |
| Travel | $318 |
| 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 | $1,197 |
| Insurance | $6,710 |
| All other expenses | $2,026 |
| Total functional expenses | $1,140,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,505 |
| Savings and temporary cash investments | $73,791 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,068 |
| 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 | $1,295 |
| Net Land, buildings, and equipment | $17,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $257,114 |
| Accounts payable and accrued expenses | $29,207 |
| Grants payable | $0 |
| Deferred revenue | $16,478 |
| 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 | $45,685 |
| Net assets without donor restrictions | $198,462 |
| Net assets with donor restrictions | $12,967 |
| 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 | $257,114 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kids Corner Day Care Center has recieved totaling $94.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
The Evergreens Fort Washington, PA | $100,353,926 | $21,284,774 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Lakeshore Estate Inc Nashville, TN | $27,064,642 | $18,022,154 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Family Research Council Inc Washington, DC | $9,813,468 | $22,630,464 |
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |