Childcaregroup
- Assets
- $19.3m
- Revenue
- $29.7m
- Investments
- $0.0
- Employees
- 484
- Location
- Dallas, TX
- Founding
- 10/1942
- Data as of
- 12/2021
- EIN
- 75-0800634
Organization Overview
Childcaregroup is located in Dallas, TX. The organization was established in 1942. 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 12/2021, Childcaregroup employed 484 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childcaregroup 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, Childcaregroup generated $29.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $28.7m during the year ending 12/2021. While expenses have increased by 8.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CHAMPION A STRONG TWO-GENERATION SYSTEM THAT TEACHES CHILDREN AND PARENTS, TRAINS EARLY CHILDHOOD PROFESSIONALS, AND ASSISTS FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
HEAD START (HS) EARLY CHILDHOOD EDUCATION CENTERS - OPERATE HEAD START PROGRAMS FOR LOW INCOME CHILDREN AGES 3-5. HAVE STAFF TO COUNSEL FAMILIES, WORK WITH SPECIAL NEEDS CHILDREN AND PROVIDE HEALTH SCREENINGS.
EARLY HEAD START (EHS) EARLY CHILDHOOD EDUCATION CENTERS - OPERATE EARLY HEAD START PROGRAMS FOR LOW INCOME CHILDREN AGES 0-3. HAVE STAFF TO COUNSEL FAMILIES, WORK WITH SPECIAL NEEDS CHILDREN AND PROVIDE HEALTH SCREENINGS. ALSO SERVE LOW INCOME PREGNANT WOMEN AND FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Mannes CEO | Officer | 40 | $188,919 |
Mark Browder Cfo/coo | Officer | 40 | $169,543 |
Wendy Ogren VP Of Early Childhood Programs | 40 | $113,817 | |
Ernest Martinez VP Of People And Culture | 40 | $113,643 | |
Linda Turner VP Of Comm Outreach And Admin | 40 | $111,914 | |
John Owen VP Philanthropy/communication | 40 | $109,324 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Childcare Network Early Child Ed | 12/30/21 | $831,326 |
Brandera Inc Advertising Agency | 12/30/21 | $105,380 |
Childcare Careers Llc Temporary Staffing | 12/30/21 | $235,150 |
Partnership Employment Dallas Temporary Staffing | 12/30/21 | $161,220 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $285,423 |
| Membership dues | $0 |
| Fundraising events | $200,042 |
| Related organizations | $0 |
| Government grants | $27,520,053 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,638,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,644,365 |
| Total Program Service Revenue | $8,680 |
| Investment income | $3,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$28,025 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,694,811 |
| 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. | $389,784 |
| Compensation of current officers, directors, key employees. | $253,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,462,817 |
| Pension plan accruals and contributions | $283,656 |
| Other employee benefits | $2,504,001 |
| Payroll taxes | $1,216,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,024 |
| Fees for services: Accounting | $64,810 |
| Fees for services: Lobbying | $88,780 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $513,466 |
| Advertising and promotion | $68,541 |
| Office expenses | $101,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,087,843 |
| Travel | $46,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,268 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,197 |
| Insurance | $93,843 |
| All other expenses | $501,346 |
| Total functional expenses | $28,695,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,449,740 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,542,875 |
| Accounts receivable, net | $241,415 |
| 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 | $186,750 |
| Net Land, buildings, and equipment | $906,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,327,371 |
| Accounts payable and accrued expenses | $14,099,787 |
| Grants payable | $0 |
| Deferred revenue | $199,338 |
| 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 | $706,058 |
| Total liabilities | $15,005,183 |
| Net assets without donor restrictions | $2,259,215 |
| Net assets with donor restrictions | $2,062,973 |
| 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 | $19,327,371 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Childcaregroup has recieved totaling $1,140,810.
| Awarding Organization | Amount |
|---|---|
Save The Children Federation Inc Fairfield, CT PURPOSE: HUMANITARIAN ACTIVITY | $321,255 |
Kalman & Ida Wolens Fdn Plano, TX PURPOSE: CHARITABLE | $200,000 |
The Sealark Foundation Inc C/O Robert J Laughlin Esq Boston, MA PURPOSE: GENERAL OPERATING FUND SUPPORT | $100,000 |
Rees-Jones Foundation Dallas, TX PURPOSE: FUNDING TO SUPPORT THE BORN LEARNING PARENT ENGAGEMENT PROGRAM, WHICH HELPS PARENTS BUILD POSITIVE PARENTING SKILLS AND ENSURES HEALTHY CHILD DEVELOPMENT. | $75,000 |
Byrne Family Foundation Trust Dallas, TX PURPOSE: EDUCATION/YOUTH DEVELOPMENT | $75,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $72,559 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Associates Fort Worth, TX | $13,866,495 | $89,049,945 |
Childcaregroup Dallas, TX | $19,327,371 | $29,694,811 |
Advance Child Care Inc Corsicana, TX | $3,473,974 | $18,615,609 |
Lionheart Childrens Academy Bedford, TX | $10,671,656 | $17,109,685 |
Clayton Child Care Inc Fort Worth, TX | $8,846,592 | $17,902,037 |
Kaleidoscope Youth Development Services Inc Houston, TX | $9,400,325 | $12,047,136 |
Greater Opportunities Of The Permian Basin Inc Odessa, TX | $3,693,464 | $8,563,372 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Central Texas 4c Inc Temple, TX | $3,947,327 | $8,012,001 |
Advance Child Care Inc Palestine, TX | $3,677,390 | $6,266,203 |
Geo-Son Child Care Services Inc Mcallen, TX | $627,795 | $5,505,457 |
Child Nutrition Inc Tuscola, TX | $443,325 | $5,358,207 |