Conway Cradle Care
- Assets
- $102.1k
- Revenue
- $117.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Conway, AR
- Founding
- 01/1996
- Data as of
- 06/2022
- EIN
- 71-0769322
Organization Overview
Conway Cradle Care is located in Conway, AR. The organization was established in 1996. 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 06/2022, Conway Cradle Care employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conway Cradle Care 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, Conway Cradle Care generated $117.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $141.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. 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
TO HELP TEENS THAT BECOME PREGNANT OR HAVE A CHILD COMPLETE THEIR EDUCATION BY SUPPORTING THEIR ACADEMIC AND EMOTIONAL NEEDS AS WELL AS THE DEVELOPMENTAL NEEDS FOR THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HELP TEENS (MALE AND FEMALE) THAT HAVE A CHILD COMPLETE THEIR HIGH SCHOOL EDUCATION BY PROVIDING MENTORING FOR THE TEENS AND A SAFE, QUALITY STATE-CERTIFIED, LOW-COST DAY CARE FOR THE INFANTS AND TODDLERS. WHILE THE PARENT IS IN SCHOOL, CONWAY CRADLE CARE WORKS TO ENSURE EACH INFANT AND TODDLER IS GIVEN THE BEST OF CARE BY PROVIDING AN ENVIRONMENT FILLED WITH AGE APPROPRIATE BOOKS, TOYS, EDUCATIONAL MATERIALS, AND CHILDCARE SPECIALISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Veda Charlton Board Member | Trustee | $0 | |
Brenda Hendricks Board Member | Trustee | $0 | |
Jana Irvin Secretary | OfficerTrustee | $0 | |
Rafeal Marlow Treasurer | Trustee | $0 | |
Heather Martens Board Member | Trustee | $0 | |
Sarah Moore Vice-Chairma | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,100 |
| Investment income | -$17,273 |
| 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 | $117,430 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $113,487 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,946 |
| 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 | $1,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $253 |
| 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 | $0 |
| Insurance | $1,429 |
| All other expenses | $0 |
| Total functional expenses | $141,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,445 |
| Savings and temporary cash investments | $57,783 |
| 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 | $21 |
| Investments—publicly traded securities | $23,848 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $102,097 |
| Accounts payable and accrued expenses | $1,092 |
| 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 | $1,092 |
| Net assets without donor restrictions | $101,005 |
| 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 |
| Total liabilities and net assets/fund balances | $101,005 |