Kitsap Day Care Association
- Assets
- $345.7k
- Revenue
- $786.7k
- Investments
- $0.0
- Employees
- 24
- Location
- Bremerton, WA
- Founding
- 09/1968
- Data as of
- 12/2021
- EIN
- 91-6067910
Organization Overview
Kitsap Day Care Association, operating under the name Kitsap Child Care And Preschool, is located in Bremerton, WA. The organization was established in 1968. 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, Kitsap Child Care And Preschool employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kitsap Child Care And Preschool 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, Kitsap Child Care And Preschool generated $786.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $572.2k during the year ending 12/2021. While expenses have increased by 5.4% 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
OUR MISSION IS TO COLLABORATE WITH COMMUNITY PARTNERS TO PROVIDE THE WELL-BEING AND EDUCATION OF CHILDREN IN OUR COMMUNITY BY PROVIDING ACCESSIBLE, AFFORDABLE, HIGH QUALITY CHILD CARE TO CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PROVIDED DAY CARE AND PRESCHOOL SERVICES TO CHILDREN BETWEEN THE AGES OF 12 MONTHS AND 8 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Merrigan President | Officer | 5 | $0 |
Jennifer Edwards Secretary | Officer | 2 | $0 |
Margaret Rennemo Treasurer | Officer | 3 | $0 |
Kate Cofer Member | Trustee | 2 | $0 |
Erin Jackson Member | Trustee | 2 | $0 |
Elizabeth Fox Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,384 |
| Total Program Service Revenue | $624,693 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$471 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $786,668 |
| 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 | $412,517 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,760 |
| 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 | $4,554 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,575 |
| 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 | $7,304 |
| Insurance | $4,882 |
| All other expenses | $0 |
| Total functional expenses | $572,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,018 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,554 |
| 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 | $10,458 |
| Net Land, buildings, and equipment | $103,201 |
| Investments—publicly traded securities | $99,431 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $345,662 |
| Accounts payable and accrued expenses | $5,916 |
| 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 | $0 |
| Total liabilities | $5,916 |
| Net assets without donor restrictions | $339,746 |
| 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 | $345,662 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kitsap Day Care Association has recieved totaling $14,060.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE SUPPORT FOR KITSAP CHILD CARE AND PRESCHOOL | $14,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Resources Seattle, WA | $7,583,160 | $25,941,266 |
Childhaven Seattle, WA | $21,864,369 | $9,891,653 |
Family Building Blocks Inc Salem, OR | $9,117,654 | $9,737,394 |
Multicultural Child And Family Hope Center Tacoma, WA | $3,258,251 | $8,753,124 |
Child Care Connection Inc Anchorage, AK | $2,332,264 | $6,946,720 |
Salem Child Development Center Salem, OR | $5,415,512 | $8,735,222 |
Childpeace Montessori Community Portland, OR | $11,113,830 | $6,068,590 |
Vision House Renton, WA | $12,579,487 | $5,764,794 |
Child Care Development Services Inc Gresham, OR | $483,302 | $4,906,276 |
Joyful Noise Child Development Centers Inc Portland, OR | $1,018,476 | $5,314,427 |
Play N Learn Center Inc Fairbanks, AK | $2,414,759 | $4,277,225 |
The Child Care Action Council Of Thurston County Olympia, WA | $2,675,303 | $4,290,697 |