East Dallas Development Center
- Assets
- $627.1k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 27
- Location
- Dallas, TX
- Founding
- 04/1983
- Data as of
- 08/2023
- EIN
- 75-1835241
Organization Overview
East Dallas Development Center is located in Dallas, TX. The organization was established in 1983. 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 08/2023, East Dallas Development Center employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Dallas Development Center 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 08/2023, East Dallas Development Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.8m during the year ending 08/2023. While expenses have increased by 4.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRE-SCHOOL CHILD DAY CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-SCHOOL CHILD DAY CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Fields Director | OfficerTrustee | 50 | $71,796 |
Pam Beaty Assistant Director | OfficerTrustee | 45 | $65,440 |
Kelly Toman President | Officer | 3 | $0 |
Jim Sellner Vice President | Officer | 3 | $0 |
Katie Marshall Treasurer | Officer | 3 | $0 |
Meghan Leinauer Secretary | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $185,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,647 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,614 |
| Total Program Service Revenue | $1,601,638 |
| Investment income | $7,875 |
| 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 | $1,818,187 |
| 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. | $137,235 |
| Compensation of current officers, directors, key employees. | $137,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $802,809 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $163,338 |
| Payroll taxes | $63,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,963 |
| 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 | $20,598 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $325,329 |
| Travel | $1,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,096 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,740 |
| Insurance | $4,025 |
| All other expenses | $0 |
| Total functional expenses | $1,802,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,600 |
| Savings and temporary cash investments | $525,342 |
| 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 | $25,943 |
| Net Land, buildings, and equipment | $51,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,121 |
| Total assets | $627,078 |
| Accounts payable and accrued expenses | $0 |
| 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 | $99,195 |
| Total liabilities | $99,195 |
| Net assets without donor restrictions | $497,883 |
| Net assets with donor restrictions | $30,000 |
| 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 | $627,078 |