Civic Intelligence

Cambria County Child Development Corporation

990 • Fiscal year 2024 • EIN 25-1234936

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 30, 2024

Organization ProfileWWW.CCCDC.US

View Organization Page

300 Prave Street Suite 101Ebensburg, PA 15931

(814) 472-6341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,327

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,871,872

Up $268,111 (+10%) from 2023

Net Assets

Up

$2,265,354

Up $73,104 (+3.3%) from 2023

Liabilities

Up

$606,518

Up $195,007 (+47%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$2,837,724

Down $323,219 (-10%) from 2023

Expenses

Down

$2,874,955

Down $348,392 (-11%) from 2023

Net Income

Up

-$37,231

Up $25,173 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,182,775Liabilities 2011: $848,925Net Assets 2011: $333,8502011Assets 2012: $1,048,256Liabilities 2012: $789,349Net Assets 2012: $258,9072012Assets 2013: $974,274Liabilities 2013: $703,549Net Assets 2013: $270,7252013Assets 2014: $998,123Liabilities 2014: $706,792Net Assets 2014: $291,3312014Assets 2015: $1,154,931Liabilities 2015: $751,939Net Assets 2015: $402,9922015Assets 2016: $1,132,826Liabilities 2016: $735,205Net Assets 2016: $397,6212016Assets 2017: $1,053,869Liabilities 2017: $539,867Net Assets 2017: $514,0022017Assets 2018: $1,144,456Liabilities 2018: $504,795Net Assets 2018: $639,6612018Assets 2019: $924,603Liabilities 2019: $262,000Net Assets 2019: $662,6032019Assets 2020: $1,301,537Liabilities 2020: $660,869Net Assets 2020: $640,6682020Assets 2021: $2,274,821Liabilities 2021: $1,049,189Net Assets 2021: $1,225,6322021Assets 2022: $2,678,155Liabilities 2022: $423,501Net Assets 2022: $2,254,6542022Assets 2023: $2,603,761Liabilities 2023: $411,511Net Assets 2023: $2,192,2502023Assets 2024: $2,871,872Liabilities 2024: $606,518Net Assets 2024: $2,265,3542024Assets 2025: $2,713,397Liabilities 2025: $512,141Net Assets 2025: $2,201,2562025

Highlighted filing

2024

Assets$2,871,872
Liabilities$606,518
Net Assets$2,265,354
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $8,146,4592011Expenses 2012: $7,552,5022012Expenses 2013: $6,995,3732013Revenue 2014: $6,574,995Expenses 2014: $6,554,389Net Income 2014: $20,6062014Revenue 2015: $7,005,535Expenses 2015: $6,893,874Net Income 2015: $111,6612015Revenue 2016: $6,947,762Expenses 2016: $6,953,133Net Income 2016: -$5,3712016Revenue 2017: $7,015,609Expenses 2017: $6,899,228Net Income 2017: $116,3812017Revenue 2018: $6,352,329Expenses 2018: $6,236,755Net Income 2018: $115,5742018Revenue 2019: $3,147,500Expenses 2019: $3,147,998Net Income 2019: -$4982019Revenue 2020: $2,686,773Expenses 2020: $2,726,439Net Income 2020: -$39,6662020Revenue 2021: $2,725,487Expenses 2021: $2,199,973Net Income 2021: $525,5142021Revenue 2022: $3,807,732Expenses 2022: $2,913,181Net Income 2022: $894,5512022Revenue 2023: $3,160,943Expenses 2023: $3,223,347Net Income 2023: -$62,4042023Revenue 2024: $2,837,724Expenses 2024: $2,874,955Net Income 2024: -$37,2312024Revenue 2025: $3,009,345Expenses 2025: $3,073,443Net Income 2025: -$64,0982025

Highlighted filing

2024

Revenue$2,837,724
Expenses$2,874,955
Net Income-$37,231
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$2,837,724
Mission and Program Overview

Mission

To provide, develop, promote, and coordinate comprehensive child development services in cambria county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,057,508$2,202,647▲ $145,139
Accounts Receivable$350,076$342,359▼ $7,717
Prepaid Expenses and Deferred Charges$52,279$52,607▲ $328
Pledges and Grants Receivable$71,620$33,751▼ $37,869
Land, Buildings, and Equipment, Net$17,536$24,280▲ $6,744
Cash and Non-Interest-Bearing Accounts$12,900$11,892▼ $1,008
Total Assets$2,603,761$2,871,872▲ $268,111
Other Assets Total$41,842$204,336▲ $162,494
Liabilities
Accounts Payable and Accrued Expenses$275,379$232,969▼ $42,410
Other Liabilities$62,234$209,651▲ $147,417
Deferred Revenue$73,898$163,898▲ $90,000
Total Liabilities$411,511$606,518▲ $195,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,189,850$2,264,078▲ $74,228
Net Assets With Donor Restrictions$2,400$1,276▼ $1,124
Total Net Assets Fund Balance$2,192,250$2,265,354▲ $73,104
Total Liabilities and Net Assets / Fund Balance$2,603,761$2,871,872▲ $268,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,631$152,331$173,962
Equipment$2,649$3,973$6,622
Other Assets Org$204,336--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina BaughmanExecutive DiFT$82,493$17,834$100,327
Christina DesalvoFiscal ManagFT$70,156$16,251$86,407

Board Members and Trustees

NameTitle
Mary Lynn StephensPresident
Paul KundrodBoard Member
Tim SloanBoard Member
Mark DeyulisTreasurer
Doreen TorresVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,581,554
Program Service Revenue
$245,698
Investment Income
$10,170
Other Revenue
$302
Change in Net Assets
$-37,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,837,724
Revenue Not Reported on Form 990
$24,232
Total Revenue per Audited Statements
$2,861,956
Total Revenue per Form 990
$2,837,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,007
Other Expenses$858,948
Grants and Similar Amounts Paid$270,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,927--$1,187,927
Grants to Domestic Orgs$270,000--$270,000
Other Employee Benefits$152,580$56,568-$209,148
Current Officers, Directors, Trustees, and Key Employees$86,978$99,756-$186,734
Payroll Taxes$111,073$7,790-$118,863
Occupancy$50,483$19,710-$70,193
Pension Plan Contributions$28,149$15,186-$43,335
Insurance$1,200$25,649-$26,849
Fees for Services Other$6,125$18,285-$24,410
Fees for Services Accounting$600$10,400-$11,000
Depreciation Depletion$9,160$1,324-$10,484
Office Expenses$105$5,675-$5,780
Other Expenses$4,090$505-$4,595
All Other Expenses$252$4,318-$4,570
Advertising-$4,268-$4,268
Fees for Services Legal-$1,500-$1,500
Travel$136$746-$882
Total Functional Expenses$2,596,146$278,809$0$2,874,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,899,187
Expenses per Audited Statements$2,874,955
Total Expenses per Form 990$2,874,955
Expenses Not Reported on Form 990$24,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ferndale Area School DistrictJohnstown, PAGovSUB-AWARD: PRE-K$270,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$204,336
Security Deposits$5,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christina baughman mark deyulis exec directr board treasr sister/brother”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the corporation's governing body for review and approval prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, and key employees are required to disclose interests that could give rise to conflicts. The executive director and fiscal manager monitor purchases and services regularly to ensure no conflicts exist. Board members are required to abstain from voting on decisions if a conflict of interest has been identified.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all management positions of the corporation are reviewed by the executive director and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“The corporation provides their governing documents, conflict of interest policy, and financial statements to the public upon request. Further, the form 990 is publicly available on-line via the guidestar and foundation center websites.”

Filing and Contact Details

Filer

Filer Name
Cambria County Child Development
EIN
25-1234936
Phone
8144726341
Address
300 PRAVE STREET SUITE 101, EBENSBURG, PA 15931

Signing Officer

Name
Christina Baughman
Title
Executive Director
Phone
8144726341
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Stephens
Formed
1972
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
12

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3214
Preparer
Kimberly Dorchak CPA
Phone
8142694912
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation's mission is to provide comprehensive child care services. The objectives are to increase the availability and quality of child care by providing for the care and supervision of eligible children whose parents are working or in a training program. The corporation also provides before and after school programs at area schools, implements initiatives to increase quality child care, and increases availability to the child and adult care food program.”

Form 990, Page 1, Part I, Line 6

“Foster grandparents and cooperative students from greater johnstown school district and admiral peary vocational school work in the corporation's programs to give identified children individualized attention. Duties may include reading books,working with puzzles, and providing social and emotional support.”

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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ProgramServicesAmt0453940
IRS990/OtherExpensesGrp/ProgramServicesAmt1229139
IRS990/OtherExpensesGrp/ProgramServicesAmt24209
IRS990/OtherExpensesGrp/ProgramServicesAmt34090
IRS990/OtherExpensesGrp/TotalAmt0453940
IRS990/OtherExpensesGrp/TotalAmt1229139
IRS990/OtherExpensesGrp/TotalAmt211338
IRS990/OtherExpensesGrp/TotalAmt34595
IRS990/OtherLiabilitiesGrp/BOYAmt062234
IRS990/OtherLiabilitiesGrp/EOYAmt0209651
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302
IRS990/OtherRevenueTotalAmt0302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187927
IRS990/OtherSalariesAndWagesGrp/TotalAmt01187927
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111073
IRS990/PayrollTaxesGrp/TotalAmt0118863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028149
IRS990/PensionPlanContributionsGrp/TotalAmt043335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052607
IRS990/PrincipalOfficerNm0MARY LYNN STEPHENS
IRS990/PriorPeriodAdjustmentsAmt0110335
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245698
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEPARTMENT OF EDUCATION, THROUGH THE CHILD & ADULT CARE FOOD PROGRAM, REIMBURSES CHILD CARE CENTERS AND FAMILY/GROUP DAYCARE PROVIDERS FOR CACFP-APPROVED MEALS FOR CHILDREN FROM BIRTH TO 12 YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02752134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270000
IRS990/PYInvestmentIncomeAmt08615
IRS990/PYOtherExpensesAmt0957009
IRS990/PYOtherRevenueAmt07379
IRS990/PYProgramServiceRevenueAmt0392815
IRS990/PYRevenuesLessExpensesAmt0-62404
IRS990/PYSalariesCompEmpBnftPaidAmt01996338
IRS990/PYTotalExpensesAmt03223347
IRS990/PYTotalRevenueAmt03160943
IRS990/ReconcilationRevenueExpnssAmt0-37231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02057508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02202647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 17,028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02581554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02752134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03310417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01801081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02208734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012653920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02092831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt012653920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02581554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02752134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03310417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01801081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02208734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012653920
IRS990ScheduleA/TotalSupportAmt012725586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024232
IRS990ScheduleD/DonatedServicesUseFcltsAmt024232
IRS990ScheduleD/EquipmentGrp/BookValueAmt02649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06622
IRS990ScheduleD/ExpensesNotReportedAmt024232
IRS990ScheduleD/ExpensesSubtotalAmt02874955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt024232
IRS990ScheduleD/RevenueSubtotalAmt02837724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204336
IRS990ScheduleD/TotalExpensesPerForm990Amt02874955
IRS990ScheduleD/TotalLiabilityAmt0209651
IRS990ScheduleD/TotalRevenuePerForm990Amt02837724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02861956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02899187
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0270000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUB-AWARD: PRE-K
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FERNDALE AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0256010559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 DARTMOUTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JOHNSTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015905
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE GRANTEE AND LEAD AGENCY FOR PENNSYLVANIA PRE-K COUNTS FUNDING. THE ORGANIZATION ENTERED INTO A PRE-K COUNTS COLLABORATIVE PARTNERSHIP AGREEMENT WITH A LOCAL SCHOOL DISTRICT TO SUB-AWARD PART OF THIS FUNDING. ELIGIBILITY, SELECTION CRITERIA, AND APPROVALS ARE DETERMINED AT THE STATE LEVEL. THE ORGANIZATION IS INVOICED MONTHLY BY THE SCHOOL DISTRICT FOR EXPENDITURE REIMBURSEMENT. THE ORGANIZATION AND THE SCHOOL DISTRICT EACH SUBMIT BUDGETS TO THE STATE FUNDING AGENCY FOR THEIR RESPECTIVE SHARES OF THIS GRANT FUNDING. EACH AGENCY IS RESPONSIBLE FOR USING THIS FUNDING ACCORDING TO THE STATE PROGRAM GUIDANCE, GRANT ASSURANCES AND PARTNERSHIP AGREEMENT. FURTHER, EACH AGENCY IS REQUIRED TO MAINTAIN BOOKS,RECORDS, DOCUMENTS AND OTHER EVIDENCE IN SUFFICIENT DETAIL TO SUPPORT ALL CLAIMS. PRE-K PROGRAM MONITORING IS ASSIGNED AT THE STATE LEVEL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S MISSION IS TO PROVIDE COMPREHENSIVE CHILD CARE SERVICES. THE OBJECTIVES ARE TO INCREASE THE AVAILABILITY AND QUALITY OF CHILD CARE BY PROVIDING FOR THE CARE AND SUPERVISION OF ELIGIBLE CHILDREN WHOSE PARENTS ARE WORKING OR IN A TRAINING PROGRAM. THE CORPORATION ALSO PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS AT AREA SCHOOLS, IMPLEMENTS INITIATIVES TO INCREASE QUALITY CHILD CARE, AND INCREASES AVAILABILITY TO THE CHILD AND ADULT CARE FOOD PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOSTER GRANDPARENTS AND COOPERATIVE STUDENTS FROM GREATER JOHNSTOWN SCHOOL DISTRICT AND ADMIRAL PEARY VOCATIONAL SCHOOL WORK IN THE CORPORATION'S PROGRAMS TO GIVE IDENTIFIED CHILDREN INDIVIDUALIZED ATTENTION. DUTIES MAY INCLUDE READING BOOKS,WORKING WITH PUZZLES, AND PROVIDING SOCIAL AND EMOTIONAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTINA BAUGHMAN MARK DEYULIS EXEC DIRECTR BOARD TREASR SISTER/BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE CORPORATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE EXECUTIVE DIRECTOR AND FISCAL MANAGER MONITOR PURCHASES AND SERVICES REGULARLY TO ENSURE NO CONFLICTS EXIST. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON DECISIONS IF A CONFLICT OF INTEREST HAS BEEN IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR ALL MANAGEMENT POSITIONS OF THE CORPORATION ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CORPORATION PROVIDES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FURTHER, THE FORM 990 IS PUBLICLY AVAILABLE ON-LINE VIA THE GUIDESTAR AND FOUNDATION CENTER WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02603761
IRS990/TotalAssetsEOYAmt02871872
IRS990/TotalAssetsGrp/BOYAmt02603761
IRS990/TotalAssetsGrp/EOYAmt02871872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02581554
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02596146
IRS990/TotalFunctionalExpensesGrp/TotalAmt02874955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411511
IRS990/TotalLiabilitiesEOYAmt0606518
IRS990/TotalLiabilitiesGrp/BOYAmt0411511
IRS990/TotalLiabilitiesGrp/EOYAmt0606518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02192250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02265354
IRS990/TotalOtherCompensationAmt034085
IRS990/TotalProgramServiceExpensesAmt02596146
IRS990/TotalProgramServiceRevenueAmt0245698
IRS990/TotalReportableCompFromOrgAmt0152649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02837724
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02603761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02871872
IRS990/TravelGrp/ManagementAndGeneralAmt0746
IRS990/TravelGrp/ProgramServicesAmt0136
IRS990/TravelGrp/TotalAmt0882

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,871,872
Liabilities
$606,518
Net assets
$2,265,354
Revenue
$2,837,724
Expenses
$2,874,955
Net income
-$37,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.51$2.20$3.01$3.07$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.61$2.27$2.84$2.87$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.41$2.19$3.16$3.22$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.42$2.25$3.81$2.91$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.05$1.23$2.73$2.20$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.66$0.64$2.69$2.73$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.26$0.66$3.15$3.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.50$0.64$6.35$6.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.54$0.51$7.02$6.90$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.74$0.40$6.95$6.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.75$0.40$7.01$6.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.71$0.29$6.57$6.55$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.70$0.27$7.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.79$0.26$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.85$0.33$8.15