San Jose Day Nursery
- Assets
- $4.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 32
- Location
- San Jose, CA
- Founding
- 08/1945
- Data as of
- 06/2022
- EIN
- 94-1164664
Organization Overview
San Jose Day Nursery is located in San Jose, CA. The organization was established in 1945. 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, San Jose Day Nursery employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Jose Day Nursery 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, San Jose Day Nursery generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 1.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE CHILD EXCELLENCE THROUGH OUTSTANDING EARLY CARE AND EDUCATION, PARENT ENGAGEMENT, AND COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES INFANT-TODDLER CARE, OLDER-TODDLER CARE, PRE-SCHOOL EDUCATION AND CHILDCARE AND PARENT SUPPPORT AND EDUCATION. 140 TO 144 INDIVIDUALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Rice President | OfficerTrustee | 1 | $0 |
Jeff Sulenski Treasurer | OfficerTrustee | 1 | $0 |
Alice Fenton Recording Secretary | OfficerTrustee | 1 | $0 |
Carolyn Mervau Corresponding Secretary | OfficerTrustee | 1 | $0 |
Pat Calfee Member | Trustee | 1 | $0 |
Maria Bornski Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,941 |
| Related organizations | $0 |
| Government grants | $278,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $462,583 |
| Total Program Service Revenue | $1,395,291 |
| Investment income | $12,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,267 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,863,780 |
| 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. | $54,404 |
| Compensation of current officers, directors, key employees. | $16,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $959,511 |
| Pension plan accruals and contributions | $17,168 |
| Other employee benefits | $137,730 |
| Payroll taxes | $55,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,345 |
| Advertising and promotion | $22,316 |
| Office expenses | $21,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,967 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,835 |
| Interest | $30,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,398 |
| Insurance | $25,315 |
| All other expenses | $0 |
| Total functional expenses | $1,760,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $1,510,143 |
| Pledges and grants receivable | $52,426 |
| Accounts receivable, net | $12,048 |
| 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 | $24,083 |
| Net Land, buildings, and equipment | $2,488,453 |
| Investments—publicly traded securities | $646,312 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $182,620 |
| Total assets | $4,916,235 |
| Accounts payable and accrued expenses | $74,703 |
| Grants payable | $0 |
| Deferred revenue | $2,995 |
| 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 | $638,661 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $716,359 |
| Net assets without donor restrictions | $3,651,666 |
| Net assets with donor restrictions | $548,210 |
| 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 | $4,916,235 |