University District Childrens Center
- Assets
- $278.6k
- Revenue
- $926.9k
- Investments
- $6.3k
- Employees
- 21
- Location
- Seattle, WA
- Founding
- 07/2010
- Data as of
- 12/2023
- EIN
- 80-0351473
Organization Overview
University District Childrens Center is located in Seattle, WA. The organization was established in 2010. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, University District Childrens Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University District Childrens 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 12/2023, University District Childrens Center generated $926.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 1.2% 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
TO PROVIDE A NURTURING ENVIRONMENT THAT VALUES DIVERSITY AND BUILDS COMMUNITY BY HONORING AND RESPECTING ALL CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATION AND CHILD CARE FOR CHILDREN FROM AGES 12 MONTHS TO 5 YEARS OLD WHILE PROVIDING A WARM, NUTURING AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT. DURING 2010 THROUGH 2023, UNIVERISTY DISTRICT CHILDREN'S CENTER SERVICED BETWEEN 50 - 60 FAMILIES, PROVIDING EDUCATION AND CHILD CARE TO BETWEEN 40 - 65 CHILDREN EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Blood Executive Dir. | Trustee | 40 | $93,528 |
Julia Petrini President | Trustee | 0.5 | $0 |
Jinging Zhang Trustee | Trustee | 0.5 | $0 |
Ramsey Walker Trustee | Trustee | 0.5 | $0 |
Elizabeth Padgett Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,138 |
| Noncash contributions included in lines 1a–1f | $33,733 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,318 |
| Total Program Service Revenue | $866,208 |
| Investment income | $373 |
| 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 | $926,899 |
| 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. | $93,528 |
| Compensation of current officers, directors, key employees. | $36,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $534,413 |
| Pension plan accruals and contributions | $8,443 |
| Other employee benefits | $83,545 |
| Payroll taxes | $59,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,976 |
| Advertising and promotion | $651 |
| Office expenses | $11,254 |
| Information technology | $2,364 |
| Royalties | $0 |
| Occupancy | $101,203 |
| 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 | $9,474 |
| Insurance | $6,769 |
| All other expenses | $15,789 |
| Total functional expenses | $1,011,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,404 |
| Savings and temporary cash investments | $105,353 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $705 |
| 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 | $0 |
| Net Land, buildings, and equipment | $144,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,336 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,624 |
| Total assets | $278,628 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $1,400 |
| 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 | $1,400 |
| Net assets without donor restrictions | $277,228 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $278,628 |