Discovery Time Ii Child Care Ministry Inc
- Assets
- $186.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 40
- Location
- New Albany, IN
- Founding
- Data as of
- 12/2021
- EIN
- 84-4912628
Organization Overview
Discovery Time Ii Child Care Ministry Inc is located in New Albany, IN. 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, Discovery Time Ii Child Care Ministry Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Time Ii Child Care Ministry Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY CHILDCARE WITH A FAITH BASED CURRICULUM
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SUCCESSFULLY STARTED OPERATIONS IN 2021. BY YEAR END, THE ORGANIZATION WAS PROVIDING CHILDCARE TO OVER 120 AREA YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Walters Director | Officer | 40 | $42,990 |
Joshua Kornberg Board Chairman | OfficerTrustee | 3 | $0 |
Brent Rodgers Board Treasurer | Trustee | 0.25 | $0 |
Shari Dalton Board Member | Trustee | 0.25 | $0 |
Brandi Muir Board Secretary | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $202,418 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,418 |
| Total Program Service Revenue | $895,881 |
| Investment income | $0 |
| 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 | $1,098,299 |
| 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. | $42,990 |
| Compensation of current officers, directors, key employees. | $25,794 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $548,718 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,339 |
| Payroll taxes | $46,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,203 |
| Fees for services: Accounting | $5,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $787 |
| Advertising and promotion | $1,408 |
| Office expenses | $8,425 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,350 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,177 |
| Interest | $1,478 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,970 |
| Insurance | $12,588 |
| All other expenses | $22,708 |
| Total functional expenses | $924,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,630 |
| Savings and temporary cash investments | $50 |
| 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 | $0 |
| Net Land, buildings, and equipment | $11,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $186,560 |
| 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 | $16,141 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,906 |
| Other liabilities | $696 |
| Total liabilities | $20,743 |
| Net assets without donor restrictions | $0 |
| 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 | $165,817 |
| Total liabilities and net assets/fund balances | $186,560 |
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