Altadena Childrens Center
- Assets
- $520.7k
- Revenue
- $897.0k
- Investments
- $0.0
- Employees
- 27
- Location
- Altadena, CA
- Founding
- 03/1996
- Data as of
- 08/2023
- EIN
- 95-4340322
Organization Overview
Altadena Childrens Center is located in Altadena, CA. The organization was established in 1996. 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 08/2023, Altadena Childrens Center employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Altadena Childrens 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 08/2023, Altadena Childrens Center generated $897.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $971.2k during the year ending 08/2023. While expenses have increased by 2.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENS FAMILIES THROUGH QUALITY CHILDCARE & EDUCATION - INFANTS THROUGH PREKINDERGARTEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES YEAR-ROUND EARLY CARE AND EDUCATION FOR INFANTS, TODDLERS AND PRESCHOOL CHILDREN. HOUR 2 OF OPERATION ARE 7 A.M TO 6 P.M. MODAY THROUGH FRIDAY. FULL TIE AND PART TIME CARE IS OFFERED. CURRICULUM IS GUIDED BY NATIONAL QUALITY STANDARDS, SUPPORTING DEVELOPMENT ACROSS ALL AREAS OF GROWTH -- SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL. A COMPREHENSIVE PARENT INVLOVEMENT PROGRAM ENCOURGAES ALL FAMILIES TO PARTICIPATE IN THEIR CHILD'S EARLY CHILDHOOD EDUCATION EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shonna Clark Executive Director | OfficerTrustee | 40 | $67,839 |
Erin Foley Director | Trustee | 1 | $0 |
George Van Alstine Tr5easurer | OfficerTrustee | 1 | $0 |
Janice Harmon Director | Trustee | 1 | $0 |
Alison Brett President | OfficerTrustee | 1 | $0 |
Katie Woo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,002 |
| Total Program Service Revenue | $843,738 |
| Investment income | $0 |
| 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 | $896,964 |
| 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. | $67,840 |
| Compensation of current officers, directors, key employees. | $27,136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $524,546 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,733 |
| Payroll taxes | $46,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,961 |
| Fees for services: Accounting | $315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,352 |
| Advertising and promotion | $8,637 |
| Office expenses | $21,390 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $168 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,672 |
| Insurance | $29,501 |
| All other expenses | $25,323 |
| Total functional expenses | $971,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,033 |
| Savings and temporary cash investments | $755 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $156,644 |
| 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 | $0 |
| Net Land, buildings, and equipment | $116,222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $520,654 |
| Accounts payable and accrued expenses | $91,354 |
| 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 | $91,354 |
| Net assets without donor restrictions | $429,300 |
| 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 | $520,654 |