COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC

EIN: 651023099 501(c)(3) Philanthropy & Grantmaking

DELRAY BEACH, FL

Total Revenue
$2,721,830
Total Expenses
$2,421,043
Total Assets
$22,371,663
Net Assets
$20,635,896
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
FL
Principal Officer
STEPHANIE SEIBEL
Phone
5612660003
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $2.4M left a modest 11% surplus.

Mission

THE FOUNDATION WAS FOUNDED TO CONCENTRATE ON THE DEVELOPMENT, MANAGEMENT AND DISBURSEMENT OF FUNDS RAISED FOR THE COMMUNITY CHILD CARE CENTER OF DELRAY BEACH, INC. (D/B/A ACHIEVEMENT CENTERS FOR 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 (2024)

Revenue Breakdown

Contributions & Grants $973,247
Program Service Revenue $0
Investment Income $1,748,583
Other Revenue $0
TOTAL REVENUE $2,721,830

Expense Breakdown

Grants Paid $2,244,836
Salaries & Benefits $124,053
Fundraising Expenses $74,213
Program Expenses $2,259,275
Other Expenses $52,154
TOTAL EXPENSES $2,421,043

Year-over-Year Comparison

2024 2023 Change
Revenue $2,721,830 $6,348,246 -0.6%
Expenses $2,421,043 $1,360,570 +0.8%
Net Income $300,787 $4,987,676 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
N/A
Volunteers
100

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
$279,268
Total Directors
8
$279,268
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE SEIBEL EXEC. DIR./S 20.00
Officer Director
$0 $30,270 $279,268
HOLLY GOODMAN CHAIRMAN 1.00
Officer Director
$0 $0 $0
TOM MURPHY VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
LEON TESKE TREASURER 1.00
Officer Director
$0 $0 $0
ANNE BRIGHT DIRECTOR 1.00
Director
$0 $0 $0
DR ALEXANDRA COOK DIRECTOR 1.00
Director
$0 $0 $0
DAVID SCHMIDT DIRECTOR 1.00
Director
$0 $0 $0
NICK CORTEZI DIRECTOR 1.00
Director
$0 $0 $0
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 $2,721,830 $2,421,043 $22,371,663 $300,787
2024 $6,348,246 $1,360,570 $21,533,729 $4,987,676
2023 $1,432,939 $1,804,516 $15,388,466 $-371,577
2022 $1,866,305 $1,675,589 $14,253,014 $190,716
2021 $1,597,906 $1,869,020 $15,846,406 $-271,114
2020 $3,144,660 $2,223,941 $13,114,528 $920,719
2019 $2,091,465 $2,349,461 $12,148,862 $-257,996
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