COMMUNITY CHILD CARE CENTER OF DELRAY BEACH INC

EIN: 591264435 501(c)(3)

DELRAY BEACH, FL

Total Revenue
$6,408,144
Total Expenses
$7,097,030
Total Assets
$7,676,192
Net Assets
$7,146,304
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
FL
Principal Officer
STEPHANIE SEIBEL
Phone
5612760520
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY CHILD CARE CENTER OF DELRAY BEACH INC, founded in 1969, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $7.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

ACHIEVEMENT CENTERS FOR CHILDREN & FAMILIES (IS A COMMUNITY-BASED ORGANIZATION COMMITTED TO NURTURING THE GROWTH AND DEVELOPMENT OF CHILDREN FROM ECONOMICALLY DISADVANTAGED BACKGROUNDS. FOR OVER 55 YEARS, ACCF HAS DELIVERED ESSENTIAL PROGRAMS THAT PRIORITIZE EDUCATION, NUTRITION, AND SOCIAL-EMOTIONAL WELLNESS. THROUGH A DIVERSE RANGE OF SERVICES, INCLUDING EARLY LEARNING, OUT-OF-SCHOOL PROGRAMS, TEEN ENGAGEMENT, AND SUMMER CAMPS, ACCF EMPOWERS CHILDREN WITH THE SKILLS NECESSARY FOR ACADEMIC SUCCESS AND PERSONAL DEVELOPMENT. IN ADDITION, THE FAMILY SUPPORT PROGRAM PLAYS A PIVOTAL ROLE IN STABILIZING FAMILIES IN CRISIS, STRENGTHENING THE FAMILY UNIT, AND PROVIDING PARENTS WITH THE SUPPORT THEY NEED TO FOSTER THEIR CHILD'S GROWTH.

Program Service Accomplishments

Program 1
Expenses: $5,820,186 Revenue: $2,222,457

FOR THE PAST 55 YEARS, ACHIEVEMENT CENTERS FOR CHILDREN AND FAMILIES HAS PLAYED A PIVOTAL ROLE IN SUPPORTING LOCAL FAMILIES, ENSURING THAT CHILDREN RECEIVE THE ESSENTIAL CARE, EDUCATION, AND...

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FOR THE PAST 55 YEARS, ACHIEVEMENT CENTERS FOR CHILDREN AND FAMILIES HAS PLAYED A PIVOTAL ROLE IN SUPPORTING LOCAL FAMILIES, ENSURING THAT CHILDREN RECEIVE THE ESSENTIAL CARE, EDUCATION, AND RESOURCES THEY NEED TO THRIVE. TODAY, WE EMPLOY AN AVERAGE OF 83 STAFF MEMBERS SERVING OVER 760 STUDENTS ACROSS THREE SITES, THEIR FAMILIES, AND COMMUNITY MEMBERS. OUR EARLY LEARNING PROGRAMS WERE REACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN IN 2022 FOR FIVE YEARS, WITH A SCORE OF 92%. ADDITIONALLY, PALM BEACH COUNTY'S PROGRAM QUALITY ASSESSMENT TOOL ADMINISTERED BY PRIME TIME HAS PREVIOUSLY RANKED OUR AFTERSCHOOL PROGRAMS WITHIN THE HIGHEST TIER FOR QUALITY. IN ADDITION TO OUR EDUCATIONAL AND PROGRAMMING OFFERINGS, THIS PAST YEAR, ACHIEVEMENT CENTERS FOR CHILDREN & FAMILIES SERVED 161,203 MEALS AND SNACKS TO CHILDREN WHILE PARTICIPATING IN OUR PROGRAMS, AS WELL AS HUNDREDS OF FOOD ITEMS PROVIDED TO THE COMMUNITY THROUGH OPEN ACCESS TO OUR LITTLE FREE PANTRIES. FOR INDIVIDUALS REQUIRING MORE INTENSIVE SUPPORT, WE OFFER SPECIALIZED CASE MANAGEMENT SERVICES THROUGH OUR FAMILY SUPPORT PROGRAM. IN THE PAST YEAR, WE'VE WITNESSED SIGNIFICANT ENGAGEMENT, WITH 229 WORKSHOP PARTICIPANTS, 266 INDIVIDUALS SEEKING IN-DEPTH SERVICES THROUGH "ACHIEVEMENT PLANS,- AND OUR TEAM FACILITATING OVER 739 REFERRALS FOR CHILDCARE, FOOD ASSISTANCE, FINANCIAL ASSISTANCE, HOUSING, AND MENTAL HEALTH SUPPORT. ACCF IS UNWAVERING IN ITS COMMITMENT TO DELRAY'S UNDER-RESOURCED POPULATION, OFFERING VITAL PROGRAMS, RESOURCES, AND CRISIS SUPPORT TO ENSURE THE SAFETY, NOURISHMENT, AND EDUCATION OF CHILDREN AND FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,146,499
Program Service Revenue $2,222,457
Investment Income $35,576
Other Revenue $3,612
TOTAL REVENUE $6,408,144

Expense Breakdown

Grants Paid $22,152
Salaries & Benefits $5,133,900
Fundraising Expenses $251,244
Program Expenses $5,820,186
Other Expenses $1,940,978
TOTAL EXPENSES $7,097,030

Year-over-Year Comparison

2023 2022 Change
Revenue $6,408,144 $7,313,313 -0.1%
Expenses $7,097,030 $6,819,217 +0.0%
Net Income $-688,886 $494,096 -2.4%
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
17
Independent Members
17
Employees
133
Volunteers
205

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
6
$493,133
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN CASTRILLON PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL NEAL VICE PRESIDE 2.00
Officer Director
$0 $0 $0
STACEY HALLBERG TREASURER 2.00
Officer Director
$0 $0 $0
KARI SHIPLEY SECRETARY 2.00
Officer Director
$0 $0 $0
ANNE BRIGHT DIRECTOR 2.00
Director
$0 $0 $0
MIKE CRUZ DIRECTOR 2.00
Director
$0 $0 $0
DEBORAH DOWD DIRECTOR 2.00
Director
$0 $0 $0
JULIE PEYTON DIRECTOR 2.00
Director
$0 $0 $0
KEVIN MCNALLY DIRECTOR 2.00
Director
$0 $0 $0
DAVID HENNINGER DIRECTOR 2.00
Director
$0 $0 $0
STEVEN MISKEW DIRECTOR 2.00
Director
$0 $0 $0
BARBARA MURPHY DIRECTOR 2.00
Director
$0 $0 $0
NOREEN PAYNE DIRECTOR 2.00
Director
$0 $0 $0
AMANDA PERNA DIRECTOR 2.00
Director
$0 $0 $0
ROCKI ROCKINGHAM DIRECTOR 2.00
Director
$0 $0 $0
JAMAEL STEWART DIRECTOR 2.00
Director
$0 $0 $0
MARCIE YOUNG DMD DIRECTOR 2.00
Director
$0 $0 $0
STEPHANIE SEIBEL CEO 40.00
Officer
$234,381 $18,640 $253,021
ADAMMA DUCILLE CEO 40.00
Officer
$235,259 $4,853 $240,112
MICHEL GABER CFO 40.00
Highest
$157,626 $12,610 $170,236
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 No data No data No data No data
2024 $6,408,144 $7,097,030 $7,676,192 $-688,886
2023 $7,313,313 $6,819,217 $8,353,116 $494,096
2022 $5,315,232 $5,373,453 $7,715,191 $-58,221
2021 $5,552,653 $4,628,159 $8,236,828 $924,494
2020 $4,917,102 $4,823,649 $7,221,970 $93,453
2019 $4,856,319 $4,822,456 $6,717,131 $33,863
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