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Whitfield County Dalton Day Care Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.7M (2022)

Expenses
$2.05M (2022)

Total Assets
$2.28M (2022)

Total Liabilities
$96.3k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,700,193
Expenses
$2,053,031
Net Income
-$352,838
Net Assets
$2,181,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,541,403
90.7%
Program Services $137,166
8.1%
Investment Income -$7,649
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,273
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,400,961
68.2%
Assets/Debt
Total Assets $2,277,415
Total Liabilities $96,280
Net Assets $2,181,135
Compensation
Key Employees and Officers Compensation Related Other
Rebekah Conner (Officer) $0 $0 $0
Sam Eaton (Vice Chair) $0 $0 $0
Juan Ferreira (Officer) $0 $0 $0
Kenzey Fossett (Officer) $0 $0 $0
Yvonne French (Officer) $0 $0 $0
Pam Garland (Second Chair) $0 $0 $0
Thomas Hale (Officer) $0 $0 $0
Jose Jimenez (Officer) $0 $0 $0
Beau Patton (Treasurer) $0 $0 $0
Kylee Roy (Officer) $0 $0 $0
Lisa Sloan (Secretary) $0 $0 $0
Rhett Smith (Chair) $0 $0 $0
Mitchell Snyder (Officer) $0 $0 $0
Violeta Tomas (Officer) $0 $0 $0
Julia Clayton (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,613,084
Expenses
$1,559,324
Net Income
$53,760
Net Assets
$1,688,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,410,736
87.5%
Program Services $145,728
9.0%
Investment Income $33,389
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,731
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,062,319
68.1%
Assets/Debt
Total Assets $1,783,089
Total Liabilities $94,743
Net Assets $1,688,346
Compensation
Key Employees and Officers Compensation Related Other
Rebekah Conner (Officer) $0 $0 $0
Sam Eaton (Vice Chair) $0 $0 $0
Juan Ferreira (Officer) $0 $0 $0
Kenzey Fossett (Officer) $0 $0 $0
Yvonne French (Officer) $0 $0 $0
Pam Garland (Second Chair) $0 $0 $0
Thomas Hale (Officer) $0 $0 $0
Jose Jimenez (Officer) $0 $0 $0
Beau Patton (Treasurer) $0 $0 $0
Kylee Roy (Officer) $0 $0 $0
Lisa Sloan (Secretary) $0 $0 $0
Rhett Smith (Chair) $0 $0 $0
Mitchell Snyder (Officer) $0 $0 $0
Violeta Tomas (Officer) $0 $0 $0
Julia Clayton (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,270,708
Expenses
$1,313,312
Net Income
-$42,604
Net Assets
$1,634,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,203,570
94.7%
Program Services $51,123
4.0%
Investment Income $15,243
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $733
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $913,499
69.6%
Assets/Debt
Total Assets $1,908,810
Total Liabilities $274,224
Net Assets $1,634,586
Compensation
Key Employees and Officers Compensation Related Other
Christiane Bard (Secretary) $0 $0 $0
Sam Eaton (Officer) $0 $0 $0
Pam Garland (Chair) $0 $0 $0
Thomas Hale (Officer) $0 $0 $0
Beau Patton (Officer) $0 $0 $0
Rhett Smith (Vice Chair) $0 $0 $0
Kristen West (Officer) $0 $0 $0
Chad Young (Treasurer) $0 $0 $0
Julia Clayton (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,427,488
Expenses
$1,354,496
Net Income
$72,992
Net Assets
$1,677,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,308,770
91.7%
Program Services $78,908
5.5%
Investment Income $27,007
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,047
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,756
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $916,936
67.7%
Assets/Debt
Total Assets $1,739,718
Total Liabilities $62,528
Net Assets $1,677,190
Compensation
Key Employees and Officers Compensation Related Other
Debbie Rector (Executive Di) $76,336 $0 $0
Christiane Bard (Director) $0 $0 $0
Sam Eaton (Treasurer) $0 $0 $0
Pam Garland (Chair) $0 $0 $0
Thomas Hale (Secretary) $0 $0 $0
Rhett Smith (Vice Chair) $0 $0 $0
Chad Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,393,038
Expenses
$1,357,311
Net Income
$35,727
Net Assets
$1,604,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,276,570
91.6%
Program Services $112,273
8.1%
Investment Income -$1,507
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,291
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,411
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $913,340
67.3%
Assets/Debt
Total Assets $1,688,217
Total Liabilities $84,019
Net Assets $1,604,198
Compensation
Key Employees and Officers Compensation Related Other
Debbie Rector (Executive Di) $71,994 $0 $0
Christiane Bard (Secretary) $0 $0 $0
Sam Eaton (Vice Chairma) $0 $0 $0
Pam Garland (Treasurer) $0 $0 $0
Thomas Hale (Director) $0 $0 $0
Chad Young (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,360,019
Expenses
$1,342,293
Net Income
$17,726
Net Assets
$1,568,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,169,215
86.0%
Program Services $161,470
11.9%
Investment Income $19,213
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,943
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,178
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $899,925
67.0%
Assets/Debt
Total Assets $1,645,580
Total Liabilities $77,109
Net Assets $1,568,471
Compensation
Key Employees and Officers Compensation Related Other
Debbie Rector (Executive Di) $67,418 $0 $0
Christiane Bard (Secretary) $0 $0 $0
Sam Eaton (Vice Chairma) $0 $0 $0
Pam Garland (Treasurer) $0 $0 $0
Thomas Hale (Director) $0 $0 $0
Sharon Love (Director) $0 $0 $0
Darin Stephens (Director) $0 $0 $0
Chad Young (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,445,034
Expenses
$1,351,067
Net Income
$93,967
Net Assets
$1,550,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,251,765
86.6%
Program Services $178,116
12.3%
Investment Income $5,298
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,684
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,171
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $913,077
67.6%
Assets/Debt
Total Assets $1,624,397
Total Liabilities $73,652
Net Assets $1,550,745
Compensation
Key Employees and Officers Compensation Related Other
Debbie Rector (Executive Di) $64,998 $0 $0
Christiane Bard (Secretary) $0 $0 $0
Derek Cerentano (2 Nd Vice Cha) $0 $0 $0
Pam Garland (Treasurer) $0 $0 $0
Sharon Love (Director) $0 $0 $0
Michael Mcneill (Director) $0 $0 $0
Darin Stephens (Director) $0 $0 $0
Shannon Talley (Vice Chairma) $0 $0 $0
Chad Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,225,420
Expenses
$1,304,102
Net Income
-$78,682
Net Assets
$1,456,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $961,675
78.5%
Program Services $244,522
20.0%
Investment Income $1,261
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,792
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,170
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $876,759
67.2%
Assets/Debt
Total Assets $1,498,332
Total Liabilities $41,554
Net Assets $1,456,778
Compensation
Key Employees and Officers Compensation Related Other
Debbie Rector (Executive Di) $64,978 $0 $0
Derek Cerentano (Chairman) $0 $0 $0
Karen Croy (Vice Chairma) $0 $0 $0
Jillian Murphy (2 Nd Vice Cha) $0 $0 $0
Pam Garland (Treasurer) $0 $0 $0
Michael Mcneill (Secretary) $0 $0 $0
Christiane Bard (Director) $0 $0 $0
Jessica Brock (Director) $0 $0 $0
Rusty Lount (Director) $0 $0 $0
Myra Brock (Director) $0 $0 $0
Sharon Love (Director) $0 $0 $0
Darin Stephens (Director) $0 $0 $0
Jeff Coon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,186,078
Expenses
$1,238,297
Net Income
-$52,219
Net Assets
$1,574,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,183,457
99.8%
Program Services $0
Investment Income $2,621
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,958
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $763,551
61.7%
Assets/Debt
Total Assets $1,577,658
Total Liabilities $3,492
Net Assets $1,574,166

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,084,026
Expenses
$1,237,921
Net Income
-$153,895
Net Assets
$1,626,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,073,055
99.0%
Program Services $0
Investment Income $10,971
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,908
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $750,444
60.6%
Assets/Debt
Total Assets $1,630,378
Total Liabilities $3,993
Net Assets $1,626,385

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,585,904
Expenses
$1,217,375
Net Income
$368,529
Net Assets
$1,780,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,571,505
99.1%
Program Services $0
Investment Income $14,399
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,120
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $735,659
60.4%
Assets/Debt
Total Assets $1,783,759
Total Liabilities $3,479
Net Assets $1,780,280

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,263,701
Expenses
$1,312,210
Net Income
-$48,509
Net Assets
$1,411,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,263,701
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,356
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $793,053
60.4%
Assets/Debt
Total Assets $1,421,500
Total Liabilities $9,749
Net Assets $1,411,751

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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