Clayton Child Care Inc

Organization Overview

Clayton Child Care Inc, operating under the name Clayton Yes, is located in Fort Worth, TX. The organization was established in 1976. 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, Clayton Yes employed 425 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clayton Yes 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, Clayton Yes generated $17.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $12.0m during the year ending 06/2022. While expenses have increased by 3.2% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

OUR MISSION IS TO SERVE COMMUNITIES OF NORTH TEXAS BY PROVIDING QUALITY PROGRAMS THAT FOSTER THE EMOTIONAL, SOCIAL AND EDUCATIONAL DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

LICENSED CHILD CARE PROGRAMS (SCHOOL AGE): PROVIDING HIGH QUALITY STATE-LICENSED BEFORE AND AFTER SCHOOL CARE AND ALL-DAY HOLIDAY CAMPS TO APPROX. 2,000 CHILDREN AND THEIR FAMILIES PER YEAR. WE PROVIDE A SAFE AND STRUCTURED ENVIRONMENT FOR ELEMENTARY-AGE CHILDREN SO THAT FAMILIES CAN WORK OR ATTEND SCHOOL. FINANCIAL AID SCHOLARSHIPS ARE OFFERED FOR WEEKLY PROGRAM FEES TO THOSE IN NEED, AND NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY. ANNUAL FUNDRAISING EFFORTS HELP TO SUPPORT OUR FINANCIAL ASSISTANCE AWARDS. WE ALSO PARTNER TO OPERATE AN EARLY CHILDHOOD PRESCHOOL DAYCARE FOR THE ONE SAFE PLACE SOCIAL JUSTICE CENTER.


GRANT-FUNDED AFTERSCHOOL PROGRAMS: PROVIDING COMPREHENSIVE ON-CAMPUS AFTERSCHOOL EXPERIENCES FOR APPROX. 2,083 YOUTH EACH YEAR. PROGRAMS ARE FUNDED THROUGH SCHOOL DISTRICTS, CRIME PREVENTION EFFORTS, AND STATE-WIDE 21ST CENTURY COMMUNITY LEARNING CENTER AWARDS. CHILDREN ARE TARGETED FOR THE PROGRAM BASED ON HIGH ACADEMIC AND SOCIAL NEED. THESE PROGRAMS ARE NO-COST TO FAMILIES, AND SEEK TO ASSIST IN JUVENILE CRIME PREVENTION AND INCREASING MATH AND LITERACY OUTCOMES FOR STUDENTS.


CONTRACTED CHILDCARE: PROVIDING SPECIAL CHILDCARE AND EARLY LEARNING OPPORTUNITIES TO YOUNG CHILDREN FOR COMMUNITY ORGANIZATIONS SEEKING CHILDCARE SERVICES FOR THEIR CLIENTS. WE PROVIDE ON-DEMAND DAY, EVENING AND WEEKEND CHILDCARE SERVICES (FOR AGES 3 MONTHS TO 10 YEARS) TO RECREATIONAL FACILITIES, NON-PROFITS, AND SCHOOL DISTRICTS. APPROXIMATELY 703 CHILDREN WERE SERVED IN FISCAL YEAR 2021-2022.


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Board, Officers & Key Employees

Name (title)Compensation
Jason Ray
President & CEO
$175,640
Meryl Gunter
Dir-Development
$93,334
Michelline Malley
Dir. Of Finance
$85,004
Robert Hamilton
Dir-Programs
$81,817
David Jackson
Off. At Large
$0
Cara Walker
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $12,404,144
All other contributions, gifts, grants, and similar amounts not included above$603,331
Noncash contributions included in lines 1a–1f $338,735
Total Revenue from Contributions, Gifts, Grants & Similar$13,007,475
Total Program Service Revenue$4,403,199
Investment income $2,961
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $177,008
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $17,902,037

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Clayton Child Care Inc has recieved totaling $20,000.

Awarding OrganizationAmount
Community Foundation Of North Texas

Fort Worth, TX

PURPOSE: FOR GENERAL PURPOSES

$20,000
View Grant Recipient Profile

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