CHILD DEVELOPMENT CENTER PONCA CITY INC

Address
702 E GRAND AVE
PONCA CITY, OK 74601
Contact
Phone: +1 (580) 765-7532
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 73-6109267

Mission

TO PROVIDE PRE-SCHOOL CHILDCARE AND EDUCATION WITH AN EMPHASIS ON LIFE SKILLS AND SCHOOL READINESS.
 20152014201320122011
Basic features of the organization
Year of formation1996
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$83,963.00 $71,550.00$76,425.00$67,497.00
Sum of reportable (W2/1099) compensation$83,963.00 $71,550.00$76,425.00$67,497.00
Number of employees32 523927
Number of people compensated >$100k  000
Number of volunteers14 212020
Number of highly compensated contractors  0  
Personnel
Austin, Ryan
Title  TrusteeDirector 
Name of key/compensated person  RYAN AUSTINRYAN AUSTIN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Average hours per week working for related orgs  0.000.00 
Austin, Trevor
Title  TrusteeDirector 
Name of key/compensated person  TREVOR AUSTINTREVOR AUSTIN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Average hours per week working for related orgs  0.000.00 
Ballard, Seldon
Title    Director
Name of key/compensated person    SELDON BALLARD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Blew, Charles
Title  TreasurerTreasurerTreasurer
Name of key/compensated person  CHARLES BLEWCHARLES BLEWCHARLES BLEW
Position of compensated person
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Bodick, Rob
TitleBOARD MEMBER    
Name of key/compensated personROB BODICK    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bowers, Melissa
TitleTREASURER    
Name of key/compensated personMELISSA BOWERS    
Position of compensated person
Average hours per week working for org001.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Brown, Stan
Title  TrusteeDirectorDirector
Name of key/compensated person  STAN BROWNSTAN BROWNSTAN BROWN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Brune, Walt
Title    Director
Name of key/compensated person    WALT BRUNE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Butler, Dennis
TitleBOARD MEMBER TrusteeDirector 
Name of key/compensated personDENNIS BUTLER DENNIS BUTLERDENNIS BUTLER 
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Carter, Betsy
TitleBOARD MEMBER TrusteeDirectorDirector
Name of key/compensated personBETSY CARTER BETSY CARTERBETSY CARTERBETSY CARTER
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Cline, Rodger
Title    Director
Name of key/compensated person    RODGER CLINE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Collagan, Pat
TitleBOARD MEMBER    
Name of key/compensated personPAT COLLAGAN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Greenwood, Suzie
Title  TrusteeDirectorDirector
Name of key/compensated person  SUZIE GREENWOODSUZIE GREENWOODSUZIE GREENWOOD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Jumb, Kim
TitleDIRECTOR    
Name of key/compensated personKIM JUMB    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org040.00    
Reportable compensation from org$47,886.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jump, Kim
Title  CDC DIRECTORCDC DIRECTORCDC DIRECTOR
Name of key/compensated person  KIM JUMPKIM JUMPKIM JUMP
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $40,950.00$43,560.00$38,446.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Karpe, Candy
TitleBOARD MEMBER    
Name of key/compensated personCANDY KARPE    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Krider, Peggy
TitleSECRETARY    
Name of key/compensated personPEGGY KRIDER    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Liston, Katie
TitleBOARD MEMBER    
Name of key/compensated personKATIE LISTON    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lockhart, Glenda
TitleASST DIRECTOR ASST. DIRECTORASST. DIRECTORASST. DIRECTOR
Name of key/compensated personGLENDA LOCKHART GLENDA LOCKHARTGLENDA LOCKHARTGLENDA LOCKHART
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org040.00 40.0040.0040.00
Reportable compensation from org$36,077.00 $30,600.00$32,865.00$29,051.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Martin, Janet
TitleBOARD MEMBER PresidentPresidentPresident Elect
Name of key/compensated personJANET MARTIN JANET MARTINJANET MARTINJANET MARTIN
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Orr, Marsha
TitleBOARD MEMBER    
Name of key/compensated personMARSHA ORR    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Parsons, Jb
Title  TrusteeDirectorPresident
Name of key/compensated person  JB PARSONSJB PARSONSJB PARSONS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Poet, Craig
TitleBOARD MEMBER    
Name of key/compensated personCRAIG POET    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Robertson, Xenia
Title  SecretarySecretarySecretary
Name of key/compensated person  XENIA ROBERTSONXENIA ROBERTSONXENIA ROBERTSON
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Scantlin, Chad
TitlePRESIDENT    
Name of key/compensated personCHAD SCANTLIN    
Position of compensated person
Average hours per week working for org001.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Seidel, Kim
TitleBOARD MEMBER    
Name of key/compensated personKIM SEIDEL    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Summers, Joanna
Title  TrusteeDirector 
Name of key/compensated person  JOANNA SUMMERSJOANNA SUMMERS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Average hours per week working for related orgs  0.000.00 
Thomason, Jane
Title  TrusteeDirectorDirector
Name of key/compensated person  JANE THOMASONJANE THOMASONJANE THOMASON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Trewitt, Donna
Title  TrusteeDirector 
Name of key/compensated person  DONNA TREWITTDONNA TREWITT 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Average hours per week working for related orgs  0.000.00 
West, Margaret
Title    Director
Name of key/compensated person    MARGARET WEST
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Whittaker, Zona
Title    Director
Name of key/compensated person    ZONA WHITTAKER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE PRE-SCHOOL CHILDCARE AND EDUCATION. PROVIDE CHILD CARE FOR LOW INCOME FAMILIES.PROVIDE CHILD CARE FOR LOW INCOME FAMILIES.PROVIDE CHILD CARE FOR LOW INCOME FAMILIES.
Program service expenses, total$709,283.00 $727,052.00$630,357.00$418,807.00
Programs, including revenue & expenses
BUILDING AND MAINTENANCE FUND - PROVISION FOR CAPITAL EXPENDITURES FOR THE DAYCARE FACILITY.
Program expenses  $87,389.00$134,377.00$8,316.00
Program description  BUILDING AND MAINTENANCE FUND - PROVISION FOR CAPITAL EXPENDITURES FOR THE DAYCARE FACILITY.BUILDING AND MAINTENANCE FUND - PROVISION FOR CAPITAL EXPENDITURES FOR THE DAYCARE FACILITY.BUILDING AND MAINTENANCE FUND - PROVISION FOR CAPITAL EXPENDITURES FOR THE DAYCARE FACILITY.
CHILD CARE AND EDUCATION
Program expenses$709,283.00    
Program descriptionCHILD CARE AND EDUCATION    
OPERATING FUND - PROVISION OF CARE AND MEALS FOR CHILDREN OF LOW INCOME FAMILIES. IN 2013 THE CENTER HAD AN AVERAGE ENROLLMENT OF 110 CHILDREN.
Program expenses  $639,663.00$495,980.00$410,491.00
Program description  OPERATING FUND - PROVISION OF CARE AND MEALS FOR CHILDREN OF LOW INCOME FAMILIES. IN 2013 THE CENTER HAD AN AVERAGE ENROLLMENT OF 110 CHILDREN.OPERATING FUND - PROVISION OF CARE AND MEALS FOR CHILDREN OF LOW INCOME FAMILIES. IN 2012 THE CENTER HAD AN AVERAGE ENROLLMENT OF 114 CHILDREN.OPERATING FUND - PROVISION OF CARE AND MEALS FOR CHILDREN OF LOW INCOME FAMILIES. IN 2011 THE CENTER HAD AN AVERAGE ENROLLMENT OF 70 CHILDREN.
Financial data
Revenue
Total revenue$691,501.00 $782,941.00$1,207,867.00$2,049,136.00
Revenue from contributions (total)$108,194.00$110,176.00$136,657.00$712,451.00$1,666,926.00
Investment income, current yr$490.00 $577.00$3,644.00$3,243.00
Total revenue from grants, etc., current yr$108,194.00 $136,657.00$712,451.00$1,666,926.00
Total unrelated business revenue$0.00 $0.00$0.00$0.00
Other revenue, current yr$39,729.00 $42,223.00$35,985.00$15,543.00
Program service revenue (total)$543,088.00$571,334.00$603,484.00$455,787.00$363,424.00
Gross receipts$695,432.00 $782,941.00$1,207,867.00$2,049,136.00
Sources of contributions
Revenue from federated campaigns$84,600.00 $86,500.00$92,350.00$89,700.00
Revenue from gov't grants  $10,150.00$10,050.00$300,000.00
Revenue from all other contributions$23,594.00 $40,007.00$610,051.00$1,277,226.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)  $0.00$0.00$0.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments$490.00 $577.00$3,644.00$3,243.00
Net rental income$16,200.00$15,900.00$16,050.00$14,100.00$13,000.00
Net income from fundraising events$23,529.00 $26,173.00$21,885.00$2,543.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$812,859.00 $818,525.00$725,536.00$503,524.00
Total functional expenses: program service $709,283.00 $727,052.00$630,357.00$418,807.00
Total functional expenses: management and general$103,576.00 $91,473.00$95,179.00$84,717.00
Total functional expenses: fundraising$0.00 $0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00 $0.00$0.00$0.00
Legal fees (total)$0.00 $0.00$0.00$0.00
Fundraising service fees (total)$0.00 $0.00$0.00$0.00
General management fees (total)$0.00 $0.00$0.00$0.00
Investment management fees (total)$0.00 $0.00$0.00$0.00
Assets and liabilities
Total assets$1,956,886.00$2,084,577.00$2,213,445.00$2,287,847.00$1,836,184.00
Total assets, beginning of year$2,084,577.00 $2,287,847.00$1,836,184.00$212,941.00
Total liabilities$3,162.00$9,495.00$12,159.00$50,977.00$81,645.00
Total liabilities, beginning of year$9,495.00 $50,977.00$81,645.00$4,014.00
Pledges & accounts receivable, net  $129,223.00$206,335.00$352,014.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr$1,863,115.00 $121,425.00$92,227.00$71,907.00
Temporarily restricted net assets$90,609.00 $2,079,861.00$2,144,643.00$1,682,632.00
Net assets$1,953,724.00 $2,201,286.00$2,236,870.00$1,754,539.00
Net assets, beginning of year$2,075,082.00 $2,236,870.00$1,754,539.00$208,927.00
Intangible assets  $0.00$0.00$0.00
Other assets  $0.00$0.00$0.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities  $0.00$0.00$0.00
Cash: non-interest bearing$169,620.00 $0.00$0.00$0.00
Cash: non-interest bearing, beginning of year$228,668.00    
Investments -- program-related  $0.00$0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses-$121,358.00 -$35,584.00$482,331.00$1,545,612.00
Advertising (total)$0.00 $0.00$0.00$0.00
Savings & temp cash investment  $168,597.00$120,091.00$976,823.00
Accounts receivable, net$15,330.00 $9,586.00$11,588.00$9,039.00
Prepaid expenses & deferred charges$6,624.00 $6,640.00$4,737.00$866.00
Accounts payable & accrued expenses$3,162.00 $12,159.00$50,977.00$81,645.00
Total net assets or fund balances$1,953,724.00 $2,201,286.00$2,236,870.00$1,754,539.00
Depreciation, depletion, amortization$73,940.00 $86,760.00$134,377.00$8,316.00
Payment to affiliates$0.00 $0.00$0.00$0.00
Governance and accountability
Number of voting members12 121211
Number of independent voting members12 121211
Financial sheets auditedTrue  TrueTrue
Accrual accountingTrue TrueTrueTrue
Tax year start date2015-01-01 2013-01-012012-01-012011-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990990990
Reason for form submission
Address change   True 
Date e-filing submitted2017-01-23 2014-09-232013-12-112012-10-22
IRS schema version2015v2.1 2013v3.12012v2.02011v1.2
Filing identifier201642879349301119 201442279349301759201322269349303457201212019349300211
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