Community Child Care Center
- Assets
- $2.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 70
- Location
- Pullman, WA
- Founding
- 10/1970
- Data as of
- 06/2022
- EIN
- 91-0853408
Organization Overview
Community Child Care Center is located in Pullman, WA. The organization was established in 1970. 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, Community Child Care Center employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Child Care 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 06/2022, Community Child Care Center generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 3.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE EACH CHILD'S DEVELOPMENT BY PROVIDING HIGH QUALITY EARLY CHILDHOOD EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECEAP (EARLY CHILDHOOD EDUCATION ASSISTANCE PROGRAM): STATE FUNDED PRESCHOOL PROGRAM OFFERING COMPREHENSIVE AND EDUCATION PRESCHOOL SERVICES TO LOW INCOME CHILDREN, AGES 3-5 YEARS OF AGE, AND THEIR FAMILIES. PARENTS MUST MEET INCOME QUALIFICATIONS.
CHILD CARE: PARENT TUITION-BASED CHILD CARE PROGRAMS, OFFERING PRESCHOOL EDUCATION AND FULL DAY, FULL YEAR CHILD CARE FOR CHILDREN AGES 1 THROUGH 12 FOR COMMUNITY FAMILIES. THERE ARE NO INCOME QUALIFICATIONS NECESSARY FOR ENROLLMENT.
HEAD START/EARLY HEAD START: FEDERALLY FUNDED PRESCHOOL PROGRAM FOR LOW INCOME CHILDREN AGES BIRTH THROUGH 5 AND THEIR FAMILIES. EARLY HEAD START PROVIDES CHILDREN BIRTH THROUGH 3 SERVICES THROUGH A HOME-BASED PROGRAM, WHILE HEAD START PROVIDES CENTER-BASED PRESCHOOL AND COMPREHENSIVE SERVICES TO CHILDREN AGES 3-5. PARENTS MUST MEET INCOME QUALIFICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Mcdonald Executive Director | 40 | $93,762 | |
Jean Wilkinson Treasurer | 40 | $68,786 | |
Coretta Weaver Secretary | 40 | $32,611 | |
Goretti M Kittelson Chairman | OfficerTrustee | 1 | $0 |
Ching-Guo Wu Director | Trustee | 1 | $0 |
Caroline Ojeme Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,375 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,568,630 |
| 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 | $2,580,005 |
| Total Program Service Revenue | $339,715 |
| Investment income | $8,507 |
| 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 | $3,008,893 |
| 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. | $195,159 |
| Compensation of current officers, directors, key employees. | $163,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,549,179 |
| Pension plan accruals and contributions | $11,950 |
| Other employee benefits | $99,915 |
| Payroll taxes | $151,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,277 |
| Advertising and promotion | $7,127 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,426 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,861 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,028 |
| Insurance | $34,067 |
| All other expenses | $65,510 |
| Total functional expenses | $2,706,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,106 |
| Savings and temporary cash investments | $1,251,924 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $118,619 |
| 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 | $80,866 |
| Net Land, buildings, and equipment | $931,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,519,584 |
| Accounts payable and accrued expenses | $131,142 |
| Grants payable | $0 |
| Deferred revenue | $407,107 |
| 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 | $97,055 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $635,304 |
| Net assets without donor restrictions | $1,884,280 |
| 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 | $2,519,584 |