CHILD DEVELOPMENT CENTER CORPORATION

EIN: 010560598 501(c)(3) Human Services

ASHLAND, KY

Total Revenue
$686,415
Total Expenses
$1,112,968
Total Assets
$1,371,396
Net Assets
$1,312,310
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
KY
Principal Officer
SARA MARKS
Phone
6063249869
Tax Period
2024-07-01 to 2025-06-30

CHILD DEVELOPMENT CENTER CORPORATION, founded in 2000, is a small nonprofit in the Human Services sector that reported $686K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 62% operating deficit.

Mission

TO PROVIDE KDMC TEAM MEMBERS AND MEMBERS OF THE COMMUNITY THE CONVENIENCE OF AN EXCEPTIONAL CHILD DEVELOPMENT CENTER THAT PROMOTES PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SOCIAL GROWTH IN A CHRISTIAN VALUES-BASED ENVIRONMENT, SUPPORTING THE WELL BEING OF THE FAMILY.

Program Service Accomplishments

Program 1
Expenses: $1,028,511 Revenue: $686,415

THE CHILD DEVELOPMENT CENTER (CDC) AT UK KING'S DAUGHTERS MEDICAL CENTER (UKKD) IS OPEN MONDAY THROUGH FRIDAY FROM 5:30 A.M. TO 5:45 P.M. UKKD TEAM MEMBERS MAY ENROLL THEIR CHILDREN AGES 6 WEEKS TO 4...

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THE CHILD DEVELOPMENT CENTER (CDC) AT UK KING'S DAUGHTERS MEDICAL CENTER (UKKD) IS OPEN MONDAY THROUGH FRIDAY FROM 5:30 A.M. TO 5:45 P.M. UKKD TEAM MEMBERS MAY ENROLL THEIR CHILDREN AGES 6 WEEKS TO 4 YEARS OLD. THE CENTER HAS A TOTAL OF 8 CLASSROOMS. ON STAFF, 4 LEAD TEACHERS HOLD A CHILD DEVELOPMENT ASSOCIATE CREDENTIAL (CDA) AND 2 HOLD A BACHELOR'S DEGREE IN INTERDISCIPLINARY EARLY CHILDHOOD EDUCATION DEGREE IN ARTS AND 1 HOLDS AN ASSOCIATE DEGREE IN APPLIED SCIENCE IECE. ON STAFF AS TEACHER ASSISTANTS, 1 HOLDS A DEGREE IN OCCUPATIONAL THERAPY (WAITING ON HER BOARDS TO FINISH CERTIFICATION) 2 HOLD AN ASSOCIATE DEGREE IN ARTS.THE DIRECTOR HOLDS A MASTER'S DEGREE IN INTERDISCIPLINARY EARLY CHILDHOOD EDUCATION WITH KY TEACHING CERTIFICATION, BACHELOR'S IN COMMUNICATIONS: ADVERTISING AND PUBLIC RELATIONS, A DIRECTOR'S CREDENTIAL IN EARLY CHILDHOOD, AND AN EARLY CHILDHOOD TRAINERS CREDENTIAL.APPROXIMATELY 33 TEAM MEMBERS WERE EMPLOYED AND 89 CHILDREN WERE ENROLLED IN FY2025 WITH A MONTHLY AVERAGE OF 81 CHILDREN. THE CDC IMPLEMENTS AGE APPROPRIATE CURRICULUM THAT ALIGNS WITH KENTUCKY EARLY LEARNING STANDARDS AND IS DESIGNED TO MEET THE NEEDS OF THE CHILDREN IN EACH CLASSROOM. THE CDC ENSURES DEVELOPMENTAL SCREENING WITHIN 90 DAYS OF ENROLLMENT AND REFERRAL (IF NEEDED) WITHIN 30 DAYS OF SCREENING OF ALL ENROLLED CHILDREN. KINDERGARTEN READINESS IS A PRIORITY IN THE PRESCHOOL CLASSROOMS. THE CDC IMPLEMENTS MORE THAN THREE FAMILY ENGAGEMENT ACTIVITIES PER YEAR THAT PROMOTE CHILDREN'S DEVELOPMENT AND LEARNING OF ALL ENROLLED CHILDREN. THE CENTER IMPLEMENTS TRANSITION SUPPORT FOR CHILDREN AND FAMILIES, SHARES COMMUNITY RESOURCES WITH FAMILIES, PROVIDES TWO-WAY COMMUNICATION WITH FAMILIES INCLUDING PARENT CONFERENCES, AND BUILDS PARTNERSHIPS WITH COMMUNITY AGENCIES. COMMUNITY INVOLVEMENT INCLUDES VISITS FROM THE LOCAL POLICE AND FIRE DEPARTMENT, EMS AND OTHER COMMUNITY HELPERS. THE CDC DIRECTOR NETWORKS WITH HIGHER EDUCATION FACILITIES TO INVOLVE LOCAL STUDENTS IN EXPERIENCES AT THE CENTER. THE CDC PROVIDES OPPORTUNITY FOR FAMILIES TO BE INVOLVED IN EVERY LEVEL OF PROGRAM DEVELOPMENT AND DAY TO DAY EXPERIENCES THROUGH AN OPEN DOOR POLICY ALLOWING THEM TO STOP BY THE CENTER AT ANY TIME, OPPORTUNITIES TO EAT LUNCH WITH THEIR CHILD DAILY, SURVEYS, TWO-WAY COMMUNICATION, FAMILY APP, ETC.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $686,415
Investment Income $0
Other Revenue $0
TOTAL REVENUE $686,415

Expense Breakdown

Grants Paid $0
Salaries & Benefits $877,093
Fundraising Expenses $0
Program Expenses $1,028,511
Other Expenses $235,875
TOTAL EXPENSES $1,112,968

Year-over-Year Comparison

2024 2023 Change
Revenue $686,415 $991,102 -0.3%
Expenses $1,112,968 $1,056,690 +0.1%
Net Income $-426,553 $-65,588 +5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
48
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$2,641,266
Total Directors
10
$0
Key Employees
1
$490,474
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID JONES CHAIRMAN, BOARD OF DIRECTOR 0.25
Officer Director
$0 $0 $0
MARK BIRDWHISTELL BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
CRAIG COLLINS BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
ERIC MONDAY BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
STEPHEN ADDINGTON BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
TOM BURNETTE BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
JOHN STEWART BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
ROBERT DIPAOLA BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
GINA DUGAS BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
PENNY COX BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
STEVEN CLIFTON SECRETARY 0.25
Officer
$0 $0 $0
AUTUMN MCFANN TREASURER 1.25
Officer
$0 $137,762 $1,155,483
SARA MARKS PRESIDENT/CEO 1.25
Officer
$0 $138,206 $1,196,109
AMY SAUNDERS ASSISTANT SECRETARY 0.25
Officer
$0 $27,466 $289,674
JAMIE PARSONS EXECUTIVE DIRECTOR CDCC(UNTIL 10/25) 10.00
Key Emp
$0 $85,525 $490,474
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $686,415 $1,112,968 $1,371,396 $-426,553
2024 No data No data No data No data
2023 $832,075 $831,130 $1,437,437 $945
2022 $859,086 $913,676 $1,238,783 $-54,590
2021 $737,339 $736,428 $1,244,270 $911
2020 $615,670 $695,221 $1,271,365 $-79,551
2019 $634,657 $727,596 $1,284,367 $-92,939
2018 $668,229 $722,955 $1,256,095 $-54,726
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