CAMBRIA COUNTY CHILD DEVELOPMENT CORPORATION

EIN: 251234936 501(c)(3) Education

EBENSBURG, PA

Total Revenue
$3,009,345
Total Expenses
$3,073,443
Total Assets
$2,713,397
Net Assets
$2,201,256
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
PA
Principal Officer
MARY LYNN STEPHENS
Phone
8144726341
Tax Period
2024-07-01 to 2025-06-30

CAMBRIA COUNTY CHILD DEVELOPMENT CORPORATION, founded in 1972, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1
Expenses: $2,525,551 Revenue: $270,416

DAYCARE AND LEARNING CENTERS OPERATED AND ADMINISTERED BY THE CORPORATION PROVIDE SUPERVISION, TRAINING, AND STRUCTURED ACTIVITIES FOR CHILDREN AGES BIRTH TO 13 YEARS OF AGE. MANY OF THESE SERVICES...

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DAYCARE AND LEARNING CENTERS OPERATED AND ADMINISTERED BY THE CORPORATION PROVIDE SUPERVISION, TRAINING, AND STRUCTURED ACTIVITIES FOR CHILDREN AGES BIRTH TO 13 YEARS OF AGE. MANY OF THESE SERVICES ARE SUBSIDIZED BY THE PA DEPARTMENT OF HUMAN SERVICES FOR INCOME-ELIGIBLE FAMILIES.

Program 2
Expenses: $242,597

THE 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...

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THE 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.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,718,803
Program Service Revenue $270,416
Investment Income $19,705
Other Revenue $421
TOTAL REVENUE $3,009,345

Expense Breakdown

Grants Paid $283,500
Salaries & Benefits $1,839,848
Fundraising Expenses $0
Program Expenses $2,768,148
Other Expenses $950,095
TOTAL EXPENSES $3,073,443

Year-over-Year Comparison

2024 2023 Change
Revenue $3,009,345 $2,837,724 +0.1%
Expenses $3,073,443 $2,874,955 +0.1%
Net Income $-64,098 $-37,231 +0.7%
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
4
Independent Members
4
Employees
84
Volunteers
12

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
4
$193,272
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY LYNN STEPHENS PRESIDENT 0.50
Officer Director
$0 $0 $0
MARK DEYULIS TREASURER 0.50
Officer Director
$0 $0 $0
PAUL KUNDROD BOARD MEMBER 0.50
Director
$0 $0 $0
TIM SLOAN BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTINA BAUGHMAN EXECUTIVE DI 40.00
Officer
$85,368 $18,276 $103,644
CHRISTINA DESALVO FISCAL MANAG 40.00
Officer
$72,870 $16,758 $89,628
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 $3,009,345 $3,073,443 $2,713,397 $-64,098
2024 $2,837,724 $2,874,955 $2,871,872 $-37,231
2023 $3,160,943 $3,223,347 $2,603,761 $-62,404
2022 $3,807,732 $2,913,181 $2,678,155 $894,551
2021 $2,725,487 $2,199,973 $2,274,821 $525,514
2020 $2,686,773 $2,726,439 $1,301,537 $-39,666
2019 $3,147,500 $3,147,998 $924,603 $-498
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