WAGSTAFF DAYCARE INC

Address
310 KIAMENSI ROAD
WILMINGTON, DE 19804
Contact
Phone: +1 (302) 998-7818
Nonprofit
NTEE: P33 - Child Day Care
EIN: 51-0338515

Mission

PROVIDED DAYCARE SERVICES FOR LOW INCOME FAMIILIES
 20162015201420132012
Basic features of the organization
Year of formation1988
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$36,000.00$48,300.00   
Sum of reportable (W2/1099) compensation$36,000.00$48,300.00   
Number of employees99   
Personnel
Anderson, Ronald
TitleVICE CHAIRPERSONVICE CHAIRPERSON   
Name of key/compensated personRONALD ANDERSONRONALD ANDERSON   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cooper, Kenny
TitleADVISORYADVISORY   
Name of key/compensated personDR KENNY COOPERDR KENNY COOPER   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Marks, Francis
TitleCHAIRPERSONCHAIRPERSON   
Name of key/compensated personFRANCIS MARKSFRANCIS MARKS   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Saunders, Nikki
TitleTREASURERTREASURER   
Name of key/compensated personNIKKI SAUNDERSNIKKI SAUNDERS   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE DAYCARE SERVICES FOR LOW INCOME FAMILIES.PROVIDE DAYCARE SERVICES FOR LOW INCOME FAMILIES.   
Program service expenses, total$140,298.00$151,288.00   
Programs, including revenue & expenses
PROVIDED DAYCARE FOR 80 TO 100 CHILDREN, BEFORE AND AFTER CARE FOR ABOUT 35 CHILDREN OF LOW INCOME FAMILIES
Program expenses$140,298.00$151,288.00   
Program descriptionPROVIDED DAYCARE FOR 80 TO 100 CHILDREN, BEFORE AND AFTER CARE FOR ABOUT 35 CHILDREN OF LOW INCOME FAMILIESPROVIDED DAYCARE FOR 80 TO 100 CHILDREN, BEFORE AND AFTER CARE FOR ABOUT 35 CHILDREN OF LOW INCOME FAMILIES   
Financial data
Revenue
Total revenue$154,572.00$196,617.00   
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00   
Total revenue from grants, etc., current yr$0.00$0.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Program service revenue (total)$154,572.00$196,617.00$217,234.00$240,490.00$199,231.00
Gross receipts$154,572.00$196,617.00   
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$187,065.00$201,717.00   
Total functional expenses: program service $140,298.00$151,288.00   
Total functional expenses: management and general$46,766.00$50,429.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$30,388.00$59,773.00$65,313.00$63,607.00$24,326.00
Total assets, beginning of year$59,814.00$65,313.00   
Total liabilities$6,060.00$2,993.00$3,433.00$2,926.00$5,414.00
Total liabilities, beginning of year$2,993.00$3,433.00   
Net assets$24,328.00$56,780.00   
Net assets, beginning of year$56,821.00$61,880.00   
Other liabilities$6,060.00$2,993.00   
Cash: non-interest bearing$30,388.00$59,773.00   
Cash: non-interest bearing, beginning of year$59,814.00$65,313.00   
Other financial variables
Revenue less expenses-$32,493.00-$5,100.00   
Advertising (total)$0.00$0.00   
Total net assets or fund balances$24,328.00$56,780.00   
Depreciation, depletion, amortization$0.00$0.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members66   
Number of independent voting members00   
Cash accountingTrueTrue   
Tax year start date2016-01-012015-01-01   
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2017-10-272017-01-05   
IRS schema version2016v3.02015v2.1   
Filing identifier201732569349300513201642449349300629   
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