Marshall Child Development Center Inc
- Assets
- $511.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 65
- Location
- Huntsville, AL
- Founding
- 04/1990
- Data as of
- 12/2022
- EIN
- 63-1020117
Organization Overview
Marshall Child Development Center Inc is located in Huntsville, AL. The organization was established in 1990. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2022, Marshall Child Development Center Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marshall Child Development 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 12/2022, Marshall Child Development Center Inc 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 1.6% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 2.4% 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 A SAFE, STIMULATING LEARNING ENVIRONMENT FOR YOUNG CHILDREN TO NURTURE, PROVIDE SELF-ESTEEM, FOSTER WELL-BEING, FACILITATE SOCIAL DEVELOPMENT AND ENCOURAGE COGNITIVE GROWTH IN AND OF THE CHILD AND WORK COOPERATIVELY WITH PARENTS AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, MCDC PROVIDED CHILD CARE TO OVER 100 CHILDREN AGES 6 WEEKS TO 5 YEARS OF AGE. MCDC ALSO PROVIDED A SAFE LEARNING ENVIRONMENT TO THE CHILDREN OF THE EMPLOYEES LOCATED ON REDSTONE ARSENEL. MCDC CONTINUED TO MAINTAIN NATIONAL ACCREDIATION WITH THE NATIONAL ACCREDITATION COMMISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Estes Member-At-Large (2021-2022) | Trustee | 0 | $0 |
Sarah Bradford Member-At-Large (2021-2022) | Trustee | 0 | $0 |
Natalie Aponte-Mendez Member-At-Large (2022-2023) | Trustee | 0 | $0 |
Kara Ayala Member-At-Large (2022-2023) | Trustee | 0 | $0 |
Robyn Crabtree President (2020-2022) | Officer | 0 | $0 |
Alexandra Dominguez Vice-President (2021-2023) | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,785 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,164 |
| 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 | $26,949 |
| Total Program Service Revenue | $1,413,975 |
| Investment income | $1,724 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,296 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,445,944 |
| 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 | $1,000,929 |
| Pension plan accruals and contributions | $3,452 |
| Other employee benefits | $146,719 |
| Payroll taxes | $78,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $401 |
| Insurance | $6,093 |
| All other expenses | $10,234 |
| Total functional expenses | $1,431,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,945 |
| Savings and temporary cash investments | $416,375 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $849 |
| 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 | $10,167 |
| Net Land, buildings, and equipment | $668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $511,004 |
| Accounts payable and accrued expenses | $116,896 |
| Grants payable | $0 |
| Deferred revenue | $1,241 |
| 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 | $118,137 |
| Net assets without donor restrictions | $392,867 |
| 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 | $511,004 |