Discovery Developmental Center Inc
- Assets
- $625.9k
- Revenue
- $516.7k
- Investments
- $0.0
- Employees
- 19
- Location
- Kalispell, MT
- Founding
- 11/1994
- Data as of
- 12/2021
- EIN
- 81-0479610
Organization Overview
Discovery Developmental Center Inc is located in Kalispell, MT. The organization was established in 1994. According to its NTEE Classification (O51) the organization is classified as: Youth Community Service Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Discovery Developmental Center Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Developmental 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, Discovery Developmental Center Inc generated $516.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $493.5k during the year ending 12/2021. While expenses have increased by 1.8% 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 BUILD A COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS AND FAMILIES DEDICATED TO CREATING RICH AND CARING LEARNING ENVIRONMENTS THAT SUPPORT ALL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2020, DISCOVERY DEVELOPMENTAL CENTER PROVIDED FULL AND PART-DAY CHILDCARE AND PRESCHOOL PROGRAMMING FOR CHILDREN AGED 19 MONTHS THROUGH 7 YEARS OF AGE. A TOTAL OF 92 CHILDREN WERE SERVED AT VARIOUS TIMES THROUGHOUT THE YEAR; 22 OF WHOM HAD A DIAGNOSED SPECIAL NEED AND/OR WOULD FALL INTO A "HIGH NEEDS" CATEGORY DUE TO THE FAMILY INCOME LEVELS AND/OR LIVING SITUATION, ELL, ETC. AVERAGE DAILY ATTENDANCE WAS 28 CHILDREN. PROGRAMMING INCLUDED 1 PRE-K CLASS FOR 4-5 YEAR OLDS, 1 PRESCHOOL CLASS FOR 3-4 YEAR OLDS; 1 PLAYGROUP CLASS FOR TODDLERS THROUGH 3 1/2; AND A SUMMER PROGRAM FOR 5-7 YEAR OLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Collette Box Executive Director | Officer | 40 | $44,531 |
Marybeth Sampsel President | OfficerTrustee | 0 | $0 |
Emily Helgeson Treasurer | OfficerTrustee | 0 | $0 |
Annie Aiken Past President | OfficerTrustee | 0 | $0 |
Dawn Rauscher Director | Trustee | 0 | $0 |
Kate Reece Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,711 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,997 |
| Total Program Service Revenue | $397,895 |
| Investment income | $510 |
| 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 | $516,749 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $342,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,431 |
| Payroll taxes | $26,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20 |
| Fees for services: Accounting | $1,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,294 |
| Advertising and promotion | $398 |
| Office expenses | $2,023 |
| Information technology | $284 |
| Royalties | $0 |
| Occupancy | $20,586 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,303 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,664 |
| Insurance | $8,632 |
| All other expenses | $1,634 |
| Total functional expenses | $493,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,273 |
| Savings and temporary cash investments | $59,247 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,229 |
| 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 | $474,137 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $625,886 |
| Accounts payable and accrued expenses | $1,454 |
| 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 | $465,065 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,367 |
| Total liabilities | $480,886 |
| Net assets without donor restrictions | $145,000 |
| 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 | $625,886 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Discovery Developmental Center Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Discovery Developmental Center Inc Kalispell, MT | $625,886 | $516,749 |
Mandan Hockey Club Inc Mandan, ND | $1,708,324 | $877,690 |
Casper Amateur Hockey Club Inc Casper, WY | $356,576 | $224,037 |
Optimist International Twin Falls, ID | $37,511 | $0 |
Optimist International Great Falls, MT | $151,673 | $0 |
Optimist International Dickinson, ND | $76,114 | $0 |
Optimist International Bismarck, ND | $34,920 | $0 |
Optimist International Boise, ID | $192,992 | $0 |
Optimist International Billings, MT | $23,349 | $0 |
Brule County 4h Leaders Association Inc Chamberlain, SD | $35,372 | $0 |
Scheffler Project Lovell, WY | $694 | $1,515 |