University Community Childcare Inc
- Assets
- $406.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 48
- Location
- Ames, IA
- Founding
- 03/2009
- Data as of
- 06/2021
- EIN
- 94-3443158
Organization Overview
University Community Childcare Inc is located in Ames, IA. The organization was established in 2009. 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 06/2021, University Community Childcare Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Community Childcare Inc 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 06/2021, University Community Childcare Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $970.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 years. 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
PROVIDE CHILDHOOD DAYCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A WELL BALANCED DAY CARE PROGRAM TO FAMILIES WITH CHILDREN, PARTICULARLY THOSE FAMILIES WITH STUDENT OR WORKING MOTHERS IN THE COMMUNITY OF AMES, IOWA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Lehman Executive Director | 40 | $53,962 | |
Humair Nadeem Vice President | OfficerTrustee | 1 | $0 |
Cason Murphy Secretary | OfficerTrustee | 1 | $0 |
Manjot Bhussar President | OfficerTrustee | 1 | $0 |
Michelle Hertzke Treasurer | OfficerTrustee | 1 | $0 |
Susan Lammers Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,517 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $485,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,088 |
| Noncash contributions included in lines 1a–1f | $86,213 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,769 |
| Total Program Service Revenue | $503,282 |
| Investment income | $19 |
| 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 | $1,096,070 |
| 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. | $53,962 |
| Compensation of current officers, directors, key employees. | $53,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $572,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,102 |
| Payroll taxes | $47,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,523 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,226 |
| Office expenses | $10,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,680 |
| Travel | $1,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $909 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100 |
| Insurance | $17,031 |
| All other expenses | $114 |
| Total functional expenses | $970,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,873 |
| Savings and temporary cash investments | $15,209 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,125 |
| 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 | $5,149 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $406,356 |
| Accounts payable and accrued expenses | $31,710 |
| 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 | $36,908 |
| Total liabilities | $68,618 |
| Net assets without donor restrictions | $337,738 |
| 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 | $406,356 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that University Community Childcare Inc has recieved totaling $42.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Think Small Saint Paul, MN | $8,024,590 | $30,547,585 |
Providers Choice Inc Minneapolis, MN | $4,205,480 | $24,736,652 |
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |