Capitol Child Development Center INC

Tax-deductible

Hartford, CT501(c)(3)Since 1989EIN 06-1242563

Non-profit organization which was founded by the state of CT general assembly as a model for employer - sponsored childcare programs.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$79K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $5K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$79K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$80K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+39% vs prior year
Spent
$1.1M
To programs
91%
Net assets
$530K
By yearFY2020–FY2024
Revenue
$1.4M
FY2024▲ +39%
Revenue by fiscal year
FY2020$704K
FY2021$577K
FY2022$595K
FY2023$764K
FY2024$1.0M
FY2024$1.4M
Expenses
$1.1M
FY2024▲ +13%
Expenses by fiscal year
FY2020$795K
FY2021$541K
FY2022$626K
FY2023$666K
FY2024$990K
FY2024$1.1M
Net assets
$530K
FY2024▲ +112%
Net assets by fiscal year
FY2020$125K
FY2021$165K
FY2022$134K
FY2023$235K
FY2024$250K
FY2024$530K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $1.0M Management & general 7% · $82K Fundraising 1% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

12 people listed on the 990; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation
$79,492Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2021
Latrice Grumley$79,492$73,045$39,654—
Barbara Jo Warner——$57,275$77,948
Lisa Plamondon———$51,745

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Capitol Child Development Center INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides employer-sponsored childcare programs as a state model.

Provided by the organization

This section is blank until Capitol Child Development Center INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $1.0M of program spending, described in the organization's own filed words · FY2024.
01

The center was created to operate a child day care center under an agreement with joint committee on legislative management of the state of CT.

$1.0Mprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$16K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$897K
Fees for servicesLn 2g$501K
Investment incomeLn 3$104
Money outPt IX
$1.1M
Ln 25
Programscol B$1.0M
Managementcol C$82K
Fundraisingcol D$15K
Owns and owesPt X
$530K
net assets · Ln 32
Cash and savingsLn 1–2$426K
Total assetsLn 16$610K
LiabilitiesLn 26$80K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$897K
Government grantsLn 1e$685K
Noncash giftsLn 1g$209K
Fees for servicesLn 2g$501K
Investment incomeLn 3$104
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$426K
Cash and savings togetherLn 1–2$426K
Land, buildings, equipmentLn 10c$79K
Total assetsLn 16$610K
LiabilitiesLn 26$80K
Net assetsLn 32$530K
OperationsPt I, VI
EmployeesI 526
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$236K$426K
Land, buildings, equipmentLn 10c$48K$79K
Total assetsLn 16$346K$610K
LiabilitiesLn 26$96K$80K
Net assetsLn 32$250K$530K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$664K$598K$53K$13K
Other employee benefitsLn 9$35K$32K$3K$706
Payroll taxesLn 10$68K$61K$5K$1K
Accounting feesLn 11c$38K$33K$5K
Office expensesLn 13$10K$9K$1K
Information technologyLn 14$5K$5K
OccupancyLn 16$209K$199K$10K
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$10K$9K$1K
Other expenses (24a–d)Ln 24$53K$50K$3K
All other expensesLn 24e$20K$20K$389
Total functional expensesLn 25$1.1M$1.0M$82K$15K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.0M$990K$15K$250K 990 PDF
FY2023 $764K$666K$98K$235K 990 PDF
FY2022 $595K$626K−$31K$134K 990 PDF
FY2021 $577K$541K$37K$165K 990 PDF
FY2020 $704K$795K−$92K$125K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,398,317 across 7 lines filed
VIII-1e Government grants$684,666
VIII-1f All other contributions, gifts and grants$212,107
VIII-1g Noncash contributions (included above)$208,956
VIII-1h Total contributions, gifts and grants$896,773
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $501,440$501,440
VIII-3 Investment incomeExcluded from tax $104$104
VIII-12 Total revenueRelated to mission $501,440 · Excluded from tax $104$1,398,317
Part IX · Statement of functional expenses $1,118,304 across 11 lines filed
IX-7 Other salaries and wagesPrograms $597,561 · Management $53,116 · Fundraising $13,279$663,956
IX-9 Other employee benefitsPrograms $31,759 · Management $2,823 · Fundraising $706$35,288
IX-10 Payroll taxesPrograms $61,152 · Management $5,436 · Fundraising $1,359$67,947
IX-11c Accounting feesPrograms $33,077 · Management $4,511$37,588
IX-13 Office expensesPrograms $8,839 · Management $1,205$10,044
IX-14 Information technologyPrograms $5,003$5,003
IX-16 OccupancyPrograms $198,973 · Management $9,983$208,956
IX-22 Depreciation, depletion and amortizationPrograms $6,243$6,243
IX-23 InsurancePrograms $8,981 · Management $1,225$10,206
IX-24 Other expenses (24a–d)Programs $49,689 · Management $3,086$52,775
IX-24e All other expensesPrograms $19,909 · Management $389$20,298
IX-25 Total functional expensesPrograms $1,021,186 · Management $81,774 · Fundraising $15,344$1,118,304
Part X · Balance sheet $610,034 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $235,757$425,723
X-3 Pledges and grants receivableStart of year $55,159$85,006
X-4 Accounts receivableStart of year $6,252$3,688
X-9 Prepaid expenses and deferred chargesStart of year $687$16,820
X-10c Land, buildings and equipment, netStart of year $48,010$78,797
X-16 Total assetsStart of year $345,865$610,034
X-17 Accounts payable and accrued expensesStart of year $10,872$25,310
X-19 Deferred revenueStart of year $70,885$38,811
X-25 Other liabilitiesStart of year $14,440$16,232
X-26 Total liabilitiesStart of year $96,197$80,353
X-27 Net assets without donor restrictionsStart of year $249,668$529,681
X-32 Total net assets or fund balancesStart of year $249,668$529,681
X-33 Total liabilities and net assetsStart of year $345,865$610,034
Part XI · Reconciliation of net assets $529,681 net assets at year end
XI-1 Total revenue$1,398,317
XI-2 Total expenses$1,118,304
XI-3 Revenue less expenses$280,013
XI-4 Net assets at start of year$249,668
XI-10 Net assets at end of year$529,681

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.