2023-06-23T20:59:50-04:00 2022-12-31 203807867 ESTES & WALCOTT PO BOX 749 DALTON GA 307220749 990 2022-01-01 237117944 WHITFIELD COUNTY DALTON DAY CARE CENTER INC WHIT 7062788991 PO BOX 1985 DALTON GA 30720 BEAU PATTON TREASURER 7062788991 2023-06-19 true BEAU PATTON 999009999 false ROB ESTES P00644940 7065290749 2023-06-22 2022 2023-04-26 12:10:37Z JULIA CLAYTON PO BOX 1985 DALTON GA 30722 1719827 false X WWW.WHITFIELDCOUNTYDALTONDAYCARE.COM X 1970 GA THE AGENCY IS DESIGNED TO ENABLE PARENTS TO CONTINUE EMPLOYMENT AND OR EDUCATIONAL OPPORTUNITIES WITH THE ASSURANCE THAT THEIR CHILD IS WELL CARED FOR IN A SAFE, NURTURING, AND STIMULATING ENVIRONMENT. 14 14 67 0 1410736 1541403 145728 137166 33389 -7649 23231 29273 1613084 1700193 0 0 1177874 1542126 0 0 463950 510905 1641824 2053031 -28740 -352838 2628715 2277415 94742 96280 2533973 2181135 X THE AGENCY IS DESIGNED TO ENABLE PARENTS TO CONTINUE EMPLOYMENT AND OR EDUCATIONAL OPPORTUNITIES WITH THE ASSURANCE THAT THEIR CHILD IS WELL CARED FOR IN A SAFE, NURTURING, AND STIMULATING ENVIRONMENT. THE ULTIMATE GOAL FOR THE CENTER IS TO PROVIDE AN ATMOSPHERE THAT ENCOURAGES CHILD SELF- ESTEEM, CONFIDENCE, AND SKILLS IN ORDER TO BE BETTER PREPARED FOR LIFE EXPERIENCES. false false 1812497 1707842 CHILD CARE 1812497 true true false false false false false false false true true true false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 67 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false GA X JULIA CLAYTON 7062788991 PO BOX 1985 DALTON GA 30720 X REBEKAH CONNER OFFICER X 0 0 0 SAM EATON VICE CHAIR X X 0 0 0 JUAN FERREIRA OFFICER X 0 0 0 KENZEY FOSSETT OFFICER X 0 0 0 YVONNE FRENCH OFFICER X 0 0 0 PAM GARLAND SECOND CHAIR X X 0 0 0 THOMAS HALE OFFICER X 0 0 0 JOSE JIMENEZ OFFICER X 0 0 0 BEAU PATTON TREASURER X X 0 0 0 KYLEE ROY OFFICER X 0 0 0 LISA SLOAN SECRETARY X X 0 0 0 RHETT SMITH CHAIR X X 0 0 0 MITCHELL SNYDER OFFICER X 0 0 0 VIOLETA TOMAS OFFICER X 0 0 0 JULIA CLAYTON EXECUTIVE DI 40.00 X 0 0 0 false false false 164991 1362529 13883 22488 1541403 PROGRAM FEES 137166 137166 137166 -7649 -18629 10980 48907 19634 29273 1700193 118537 10980 1400961 1226629 174332 35811 31356 4455 105354 92244 13110 12995 12995 125666 104721 20945 1203 1203 6865 6865 78500 65417 13083 8956 7463 1493 PROGRAM SUPPLIES 276204 276204 MISCELLANEOUS 474 395 79 BANK CHARGES 42 42 2053031 1812497 240534 0 485 655 594063 288739 15343 26299 788 1387 1579882 1096474 524472 483408 508200 517981 985364 958946 2628715 2277415 94742 96280 94742 96280 X 2305663 2050373 228310 130762 2533973 2181135 2628715 2277415 X -352838 X false true X true false X 1276570 1308770 1203570 1410736 1541403 6741049 1276570 1308770 1203570 1410736 1541403 6741049 6741049 5976 11534 9008 10516 10980 48014 6789063 669253 0.99290 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139738 81000 -18629 6288 195821 121734 22873 4869 139738 120312 6235 4812 121734 109207 15473 4368 120312 121552 -7483 4862 109207 0.42000 0.58000 true false 1579882 1096474 483408 483408 INVESTMENT - ANNUITIES 517981 517981 CONTRIBUTION RECEIVABLE 763125 BENEFICIAL INTEREST TRUST 115061 DONOR ADVISED FUND 80760 958946 1719827 19634 19634 1700193 1700193 2072665 19634 19634 2053031 2053031 SCHEDULE D, PAGE 2, PART V, LINE 4 TO FURTHER OR CARRY OUT THE CHARITABLE PURPOSES OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FINANCIALS USUALLY REPORT FUNDRAISING REVENUES GROSS 19,634 SCHEDULE D, PAGE 4, PART XII, LINE 2D FINANCIALS USUALLY REPORT FUNDRAISING EXPENSES GROSS 19,634 MISTLETOE FESTI 24378 24378 1710 200 1380 3064 CELEBRITY LUNCH 19325 19325 5889 1320 2 43703 43703 1710 200 5889 1380 4384 13563 30140 FORM 990 - ORGANIZATION'S MISSION THE AGENCY IS DESIGNED TO ENABLE PARENTS TO CONTINUE EMPLOYMENT AND OR EDUCATIONAL OPPORTUNITIES WITH THE ASSURANCE THAT THEIR CHILD IS WELL CARED FOR IN A SAFE, NURTURING, AND STIMULATING ENVIRONMENT. THE ULTIMATE GOAL FOR THE CENTER IS TO PROVIDE AN ATMOSPHERE THAT ENCOURAGES CHILD SELF- ESTEEM, CONFIDENCE, AND SKILLS IN ORDER TO BE BETTER PREPARED FOR LIFE EXPERIENCES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES ALL RAISES AND HIRING OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES ALL RAISES AND HIRING OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC IS ALLOWED TO REVIEW SUCH DOCUMENTS AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 FINANCIALS USUALLY REPORT FUNDRAISING REVENUES GROSS 19,634 FINANCIALS USUALLY REPORT FUNDRAISING EXPENSES GROSS -19,634