Childhood Development Services Inc
- Assets
- $784.7k
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 17
- Location
- Ocala, FL
- Founding
- 10/1969
- Data as of
- 06/2022
- EIN
- 59-1262700
Organization Overview
Childhood Development Services Inc is located in Ocala, FL. The organization was established in 1969. As of 06/2022, Childhood Development Services Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childhood Development Services 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 06/2022, Childhood Development Services Inc generated $3.9m 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 (20.4%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (21.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES BY WORKING HAND- IN-HAND WITH PUBLIC AND PRIVATE PARTNERS.
Describe the Organization's Program Activity:
STATE MANDATED TRAINING PROGRAM PROVIDES OPPORTUNITIES FOR CONTINUING EDUCATION AND CERTIFICATION OF CHILD CARE PROFESSIONALS. STATE MANDATED COMPENTENCY EXAMS TOTAL NUMBER OF COMPETENCY EXAMS ADMINISTERED 7,595 --EXAMS PASSED 6,080 --EXAMS FAILED 1,515 NUMBER OF EXEMPTION EXAMS 1,659 SPANISH EXAMS 420
US DEPT. OF AGRICULTURE - CHILD FOOD CARE PROGRAM GRANT ADMINISTRATOR. SERVED APPROXIMATELY 1,729,063 MEALS.
HEALTHY FAMILIES IS A VOLUNTARY HOME VISITING PROGRAM FOR EXPECTANT PARENTS AND PARENTS OF NEW BORN BABIES. THE FAMILIES ARE USUALLY IN STRESSFUL LIFE SITUATIONS AND THE PROGRAM IMPROVES CHILD OUTCOMES AND FAMILY SELF-SUFFICIENCY BY EMPOWERING PARENTS THROUGH EDUCATION AND COMMUNITY SUPPORT. ATTEMPTED 995 HOME VISITS, 781 OF WHICH WERE COMPLETED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Williams-Webber Director Of | Officer | 40 | $80,000 |
Luzonia Waters Executive Di | Officer | 40 | $74,627 |
Mary Baptiste Board Member | Trustee | 0.5 | $0 |
Rusty Branson Treasurer | OfficerTrustee | 0.5 | $0 |
Sarah M Greene President | OfficerTrustee | 0.5 | $0 |
Merrit Sinclair Okoh Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fantastickids Academy 3 Llc Child Care | 6/29/22 | $124,338 |
Abc Academy Childcare & Learning Cen Child Care | 6/29/22 | $115,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,604,836 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,609,359 |
| Total Program Service Revenue | $198,838 |
| Investment income | $1,677 |
| 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 | $3,865,362 |
| 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. | $163,467 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,706 |
| Pension plan accruals and contributions | $6,012 |
| Other employee benefits | $54,111 |
| Payroll taxes | $38,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $523 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,173 |
| Advertising and promotion | $0 |
| Office expenses | $61,371 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,039 |
| Travel | $21,804 |
| 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 | $1,781 |
| Insurance | $13,032 |
| All other expenses | $3,425 |
| Total functional expenses | $3,643,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,118 |
| Savings and temporary cash investments | $26,515 |
| Pledges and grants receivable | $353,562 |
| 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 | $40,264 |
| Net Land, buildings, and equipment | $13,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,727 |
| Total assets | $784,703 |
| Accounts payable and accrued expenses | $283,124 |
| Grants payable | $0 |
| Deferred revenue | $3,008 |
| 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 | $286,132 |
| Net assets without donor restrictions | $494,826 |
| Net assets with donor restrictions | $3,745 |
| 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 | $784,703 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcintosh Trail E C D C Jackson, GA | $6,237,850 | $8,764,333 |
National Association Of Negro Busin Ess And Professional Womens C Sandersville, GA | $810,890 | $4,237,560 |
Jefferson County Child Development Council Inc Birmingham, AL | $652,557 | $3,978,334 |
Childhood Development Services Inc Ocala, FL | $784,703 | $3,865,362 |
Resurgent Education And Community Health Service Inc Fayetteville, GA | $1,848,522 | $3,174,375 |
National Organization For Student Success Northport, AL | $249,580 | $395,006 |
Children Are Our Future Inc Quincy, FL | $210,980 | $520,905 |
Spring Valley School Inc Palm Harbor, FL | $364,566 | $339,714 |