North Florida Child Development Inc
- Assets
- $5.7m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 153
- Location
- Wewahitchka, FL
- Founding
- 11/2000
- Data as of
- 10/2021
- EIN
- 59-3633323
Organization Overview
North Florida Child Development Inc is located in Wewahitchka, FL. The organization was established in 2000. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 10/2021, North Florida Child Development Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Florida Child Development 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 10/2021, North Florida Child Development Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $4.9m during the year ending 10/2021. While expenses have increased by 2.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EARLY CHILDHOOD DEVELOPMENT AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EARLY CHILDHOOD EDUCATIONAL ENRICHMENT AND SOCIAL STIMULATION TO CHILDREN BETWEEN THE AGES OF 3 & 5 BASED ON FAMILY INCOME GUIDELINES SET BY THE US DEPT OF HEALTH ADMIN OF CHILDREN, YOUTH & FAMILIES.
HIPPY PROGRAM
TO PROVIDE CHILD CARE TO CHILDREN ENROLLED IN ABOVE PROGRAM.
TO PROVIDE NUTRITIONAL MEALS FOR THE CHILDREN ENROLLED IN THE ABOVE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon T Gaskin Chief Executive Officer | Officer | 40 | $104,630 |
Curtis M Green Health & Safety Specialist | Officer | 40 | $60,476 |
Beverly Waldrip Chief Financial Officer | Officer | 40 | $0 |
Eric Scott Chief Operating Officer | Officer | 40 | $0 |
Doug Brown Board Chair | Trustee | 10 | $0 |
Tiffany Johnson Cole Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,679,052 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,679,052 |
| Total Program Service Revenue | $114,568 |
| Investment income | $0 |
| 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 | $4,866,266 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,807,475 |
| Pension plan accruals and contributions | $33,609 |
| Other employee benefits | $390,295 |
| Payroll taxes | $213,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,441 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,354 |
| Advertising and promotion | $3,075 |
| Office expenses | $36,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,301 |
| Travel | $13,051 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $777 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,824 |
| Insurance | $102,940 |
| All other expenses | $237,381 |
| Total functional expenses | $4,887,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,683,822 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $811,871 |
| 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 | $84,940 |
| Net Land, buildings, and equipment | $3,095,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,676,621 |
| Accounts payable and accrued expenses | $466,985 |
| Grants payable | $0 |
| Deferred revenue | $68,055 |
| 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 | $1,297,124 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,832,164 |
| Net assets without donor restrictions | $3,844,457 |
| 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 | $5,676,621 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that North Florida Child Development Inc has recieved totaling $619.
| Awarding Organization | Amount |
|---|---|
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $126 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $47 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $47 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $47 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Children First Inc Sarasota, FL | $8,906,542 | $13,314,523 |
Le Jardin Community Center Inc Homestead, FL | $6,704,998 | $12,650,316 |
Pine School Inc Hobe Sound, FL | $19,297,694 | $13,018,702 |
Gulfstream School Inc Gulf Stream, FL | $26,409,353 | $8,595,738 |
Jacksonville Country Day School Jacksonville, FL | $17,414,730 | $8,804,940 |
The Augusta Preparatory Day School Martinez, GA | $25,344,401 | $14,944,838 |
High Meadows School Inc Roswell, GA | $15,794,704 | $8,144,978 |
Sumter County Opportunities Inc Livingston, AL | $567,206 | $6,863,023 |
Kids Community College Charter School Inc Riverview, FL | $7,872,598 | $5,385,962 |
North Florida Child Development Inc Wewahitchka, FL | $5,676,621 | $4,866,266 |
John Milledge Academy Inc Milledgeville, GA | $6,442,412 | $5,275,141 |
Arbor Montessori School Inc Decatur, GA | $12,591,024 | $5,054,396 |