Childrens Center At Burke Gilman Gardens
- Assets
- $1.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Seattle, WA
- Founding
- 04/1995
- Data as of
- 12/2022
- EIN
- 94-3125410
Organization Overview
Childrens Center At Burke Gilman Gardens is located in Seattle, WA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Childrens Center At Burke Gilman Gardens employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center At Burke Gilman Gardens 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 12/2022, Childrens Center At Burke Gilman Gardens generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 8 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
THE CHILDREN'S CENTER IS COMMITTED TO HELPING CHILDREN OF ALL BACKGROUNDS GROW INTO ENTHUSIASTIC, KIND AND CONFIDENT LEARNERS BY PROVIDING A BROAD CURRICULUM DESIGNED TO ENHANCE THEIR SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT. THE CHILDREN'S CENTER OFFERS A NURTURING ENVIRONMENT, AN EXCELLENT STAFF, AND AN INNOVATIVE PROGRAM TO MEET THE NEEDS OF CHILDREN, FAMILIES, AND OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S CENTER (TCC) IS COMMITTED TO HELPING CHILDREN GROW INTO ENTHUSIASTIC, KIND, AND CONFIDENT LEARNERS BY PROVIDING A BROAD CURRICULUM DESIGNED TO ENHANCE THEIR SOCIAL, PHYSICAL, AND COGNITIVE DEVELOPMENT. WITH OUR INNOVATIVE PROGRAM AND NURTURING ENVIRONMENT, WE STRIVE TO MAKE A POSITIVE IMPACT ON THE LIVES OF OUR FAMILIES AND THOSE IN OUR COMMUNITY. TCC OPENED IN 1998 TO PROVIDE INCLUSIVE CHILDCARE AND EARLY LEARNING PROGRAMS FOR THE COMMUNITY. WE PRIORITIZE FAMILIES EXPERIENCING HOMELESSNESS OR LIVING IN TRANSITIONAL HOUSING, FAMILIES WITH FOSTER CHILDREN, FAMILIES LIVING IN BURKE GILMAN GARDENS AND OTHER SUBSIDIZED HOUSING IN THE PDA AREA IN WHICH WE ARE LOCATED, IMMIGRANT AND REFUGEE FAMILIES, AND CHILDREN WITH DISABILITIES. WE OFFER FREE RESPITE CARE FOR FAMILIES IN CRISIS, AND PARTNER WITH SEVERAL LOCAL AGENCIES TO PROVIDE THESE SERVICES. WE PLACE NO LIMIT ON ENROLLMENT FOR FAMILIES RECEIVING CHILDCARE SUBSIDIES AND OFFER ADDITIONAL PRIVATE SCHOLARSHIPS FOR FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Kelty Executive Director | Officer | 40 | $99,436 |
Josh Sherman President | OfficerTrustee | 1 | $0 |
Christy Hunt Secretary | OfficerTrustee | 1 | $0 |
Margaret Chaykin Treasurer | OfficerTrustee | 1 | $0 |
Kerala Cowart Director | Trustee | 1 | $0 |
Jessica Gonzales Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,090 |
| Noncash contributions included in lines 1a–1f | $12,775 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,529 |
| Total Program Service Revenue | $1,287,951 |
| Investment income | $937 |
| 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 | $1,511,417 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $72,793 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,551 |
| Compensation of current officers, directors, key employees. | $27,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $650,744 |
| Pension plan accruals and contributions | $10,692 |
| Other employee benefits | $106,774 |
| Payroll taxes | $77,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,935 |
| 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 | $45,872 |
| Information technology | $5,836 |
| Royalties | $0 |
| Occupancy | $71,920 |
| Travel | $3,314 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,668 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,998 |
| Insurance | $9,854 |
| All other expenses | $129,315 |
| Total functional expenses | $1,334,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $629,536 |
| Savings and temporary cash investments | $307,185 |
| Pledges and grants receivable | $25,185 |
| Accounts receivable, net | $3,000 |
| 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 | $10,838 |
| Net Land, buildings, and equipment | $174,370 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,150,114 |
| Accounts payable and accrued expenses | $62,437 |
| 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 | $129,057 |
| Total liabilities | $191,494 |
| Net assets without donor restrictions | $808,620 |
| Net assets with donor restrictions | $150,000 |
| 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 | $1,150,114 |