DAUPHIN WAY CHILD DEVELOPMENT CENTER IN

EIN: 260581846 501(c)(3) Education

MOBILE, AL

Total Revenue
$987,974
Total Expenses
$984,799
Total Assets
$41,439
Net Assets
$19,184
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
AL
Principal Officer
SUE DAVISON
Phone
2513440909
Tax Period
2024-01-01 to 2024-12-31

DAUPHIN WAY CHILD DEVELOPMENT CENTERINC, founded in 2007, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2018.

Mission

FOR FORM 990 PART I, LINE 1, PART III, LINE 1, AND PART III, LINE 4A. DAUPHIN WAY CHILD DEVELOPMENT CENTER IS ORGANIZED AS A PRESCHOOL TO SERVE AS A MINISTRY OF DAUPHIN WAY BAPTIST CHURCH FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES.PART III, LINE 1: TO EXTEND THE MINISTRY OF AND ACCOMPLISH THE PURPOSE OF DAUPHIN WAY BAPTIST CHURCH BY PROVIDING CARE, EDUCATION, AND DEVELOPMENT FOR EACH CHILD ENROLLED TO HIS/HER GREATEST POTENTIAL - SPIRITUALLY, MENTALLY, PHYSICALLY, EMOTIONALLY, AND SOCIALLY. THIS IS TO BE ACCOMPLISHED BY PROVIDING DEVELOPMENT APPROPRIATE ACTIVITIES AND GUIDANCE BASED ON CHRISTIAN PRINCIPLES AND BY PROVIDING A PROGRAM OF MINISTRY AND OUTREACH TO THE FAMILIES OF THE CHILDREN ENROLLED.PART III, LINE 4A: PROVIDING DEVELOPMENT APPROPRIATE ACTIVITIES AND GUIDANCE BASED ON CHRISTIAN PRINCIPLES AND BY PROVIDING A PROGRAM OF MINISTRY AND OUTREACH TO THE FAMILIES OF THE CHILDREN ENROLLED.

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Trantor Score

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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 $986,555
Investment Income $46
Other Revenue $1,373
TOTAL REVENUE $987,974

Expense Breakdown

Grants Paid $0
Salaries & Benefits $739,420
Fundraising Expenses $0
Program Expenses $984,799
Other Expenses $245,379
TOTAL EXPENSES $984,799

Year-over-Year Comparison

2024 2023 Change
Revenue $987,974 $950,914 +0.0%
Expenses $984,799 $999,707 0.0%
Net Income $3,175 $-48,793 -1.1%
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
6
Independent Members
N/A
Employees
43
Volunteers
N/A

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
2
$49,098
Total Directors
4
$86,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAE MOORE DIRECTOR 1.00
Director
$0 $0 $0
LISA OWEN DIRECTOR 1.00
Director
$0 $0 $0
MONICA DAVIDSON DIRECTOR 1.00
Director
$0 $0 $0
DR CHRISTOPHER SANCHEZ DIRECTOR 40.00
Director
$0 $41,217 $86,000
SHELBY JACOBS DIRECTOR 1.00
Officer
$9,058 $0 $9,058
SUE DAVISON OFFICER/EXECUTIVE DIRECTOR 40.00
Officer
$36,400 $3,640 $40,040
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
2024 $987,974 $984,799 $41,439 $3,175
2023 $950,914 $999,707 $39,209 $-48,793
2022 $944,834 $972,871 $79,163 $-28,037
2021 $1,020,168 $940,543 $109,939 $79,625
2020 $876,699 $883,890 $39,197 $-7,191
2019 $1,074,413 $1,074,482 $70,502 $-69
2018 $1,029,667 $1,035,069 $43,506 $-5,402
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