Child Development Center Inc
- Assets
- $1.9m
- Revenue
- $848.9k
- Investments
- $0.0
- Employees
- 38
- Location
- Ponca City, OK
- Founding
- 01/1968
- Data as of
- 12/2021
- EIN
- 73-6109267
Organization Overview
Child Development Center Inc is located in Ponca City, OK. The organization was established in 1968. As of 12/2021, Child Development Center Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2021, Child Development Center Inc generated $848.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $796.9k 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
PROVIDE PRE-SCHOOL CHILDCARE AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HIGH QUALITY PRESCHOOL CHILDCARE AND EDUCATION IN NURTURING, SECURE ENVIRONMENT WITH EMPHASIS ON LIFE SKILLS AND SCHOOL READINESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Beth Hunt Director | Officer | 40 | $70,000 |
Amy Swartz Vice President | Officer | 1 | $0 |
Jenn Miller Secretary | Officer | 1 | $0 |
Brook Lindsay President | Officer | 1 | $0 |
Laura Peitz Treasurer | Officer | 1 | $0 |
Brenda Baugh Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $71,042 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $113,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,137 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,382 |
| Total Program Service Revenue | $595,166 |
| Investment income | $359 |
| 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 | $848,907 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $49,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $465,057 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,545 |
| 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 | $4,236 |
| Information technology | $2,673 |
| Royalties | $0 |
| Occupancy | $28,479 |
| 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 | $48,575 |
| Insurance | $26,435 |
| All other expenses | $2,332 |
| Total functional expenses | $796,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,747 |
| Savings and temporary cash investments | $331,883 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,597 |
| 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 | $13,922 |
| Net Land, buildings, and equipment | $1,467,333 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,839 |
| Total assets | $1,875,321 |
| Accounts payable and accrued expenses | $4,554 |
| 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 | $4,554 |
| Net assets without donor restrictions | $1,830,047 |
| Net assets with donor restrictions | $40,720 |
| 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 | $1,875,321 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Child Development Center Inc has recieved totaling $71,042.
| Awarding Organization | Amount |
|---|---|
United Way Of Ponca City Inc Ponca City, OK PURPOSE: TO FUND OPERATIONS | $71,042 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Head Start Of Greater Dallas Inc Dallas, TX | $12,908,176 | $36,223,836 |
Riverfield Country Day School Tulsa, OK | $16,352,662 | $13,774,133 |
Sewall Child Development Center Inc Denver, CO | $8,088,687 | $6,630,312 |
The Learning Center Of North Arkansas Berryville, AR | $10,901,776 | $6,445,981 |
Bentonville Child Care And Development Center Inc Bentonville, AR | $17,585,972 | $5,049,064 |
Northwest Arkansas Head Start Human Services Inc Bentonville, AR | $1,710,016 | $4,300,111 |
Growing Futures Early Education Center Inc Overland Park, KS | $1,274,677 | $3,725,607 |
Durango 4-C Council Durango, CO | $1,695,374 | $3,540,530 |
Rainbow Fleet Inc Oklahoma City, OK | $1,288,760 | $3,295,640 |
El Grito Inc Silver City, NM | $1,042,293 | $2,619,457 |
Native American Coalition Of Tulsa Inc Tulsa, OK | $120,808 | $1,798,056 |
Stonewall Head Start Inc Fredericksburg, TX | $652,301 | $1,746,983 |