NonprofitsClayton Child Care Inc

Human Services

Clayton Child Care Inc

FORT WORTH, TX

Total revenue

$13.3M

Total expenses

$14.3M

Net assets

$1.4M

Grants received

$818K

20 grants

EIN

751485951

Tax year

2023

Mission

Our mission is to serve communities of north texas by providing quality programs that foster the emotional, social and educational development of children, youth and families.

Programs

2 programs

GRANT-FUNDED AFTERSCHOOL PROGRAMS: Claytons grant-funded afterschool programs are free to families and serve approximately 1,900 youth annually. These programs, funded through school districts, crime prevention initiatives, and Texas 21st Century Community Learning Center grants, provide comprehensive on-campus enrichment. Children with high academic and/or social needs are identified by school staff and recruited for participation over the summer, with open enrollment available to all students at the start of the school year. These programs play a vital role in juvenile crime prevention, academic enrichment, and improving math and literacy outcomes for students.

Expenses: $2.5MGrants: $423K

CONTRACTED CHILD CARE SERVICES: Clayton partners with community organizations to provide specialized child care and early learning opportunities for their clients. We offer on-demand child care services for children ages three months to 10 years, available during the day, evening, and weekends. These services support recreational facilities, nonprofits, and school districts in meeting the child care needs of the families they serve.

Expenses: $812K

Financials

FY 2023

Revenue

Contributions & grants$5.8M
Program service revenue$7.5M
Investment income$51K
Other revenue$13K
Total revenue$13.3M

Expenses

Grants paid$487K
Salaries & benefits$10.0M
Fundraising$235K
Other expenses$3.8M
Total expenses$14.3M
Total assets$2.1M
Net assets$1.4M

People

21 listed

NameRoleCompensation

JASON RAY

President & CEO

Board

$179K

40 hrs/wk

MERYL GUNTER

DIR-DEVELOPMENT

Board

$111K

40 hrs/wk

BRITTANY LEE

DIR. OF FINANCE

Board

$105K

40 hrs/wk

LAURA STERN

DIR. OF PROGRAM

Board

$94K

40 hrs/wk

DREW BROCK

DIR. OF HR

Board

$91K

40 hrs/wk

LYN WILLIS

Chairman

Board

1 hrs/wk

DAVID JACKSON

VICE CHAIRMAN

Board

1 hrs/wk

CARA WALKER

Director

Board

1 hrs/wk

DIONNA DEARDORFF

Director

Board

1 hrs/wk

WHITNEY BOLFING

DIRECTOR

Board

1 hrs/wk

DONNA JAMES HARVEY

Director

Board

1 hrs/wk

JAN NORTON

DIRECTOR

Board

1 hrs/wk

MYRNA BLANCHARD

Director

Board

1 hrs/wk

RICARDO LIRA

DIRECTOR

Board

1 hrs/wk

WILL NORTHERN

DIRECTOR

Board

1 hrs/wk

LUCKY DENENGA

Secretary

Board

1 hrs/wk

HEATHER IRBY

Director

Board

1 hrs/wk

ALLAN BARR

DIRECTOR

Board

1 hrs/wk

JARRETT JACKSON

DIRECTOR

Board

1 hrs/wk

LAURA JAMES

IMM PAST CHAIR

Board

1 hrs/wk

CURTIS LINSCOTT

TREASURER

Board

1 hrs/wk

Independent contractors

1558 BRAND AGENCY

MARKETING

$180K

Grants received

Showing 20 of 20

FromAmountPurposeYear
$88K
Generational Learning
2024
$75K
UNRESTRICTED GENERAL
2024
$35K
UNRESTRICTED GENERAL
2024
$20K
FOR GENERAL PURPOSES
2024
$29K
GENERAL SUPPORT
2023
$20K
FOR GENERAL PURPOSES
2023
$20K
FOR GENERAL PURPOSES
2023
$18K
Education
2023
$68K
CHILDHOOD EDUCATION AND LIFE SKILLS
2022
$20K
FOR GENERAL PURPOSE
2022
$10K
AS TOOLBOX GRANT FOR STRATEGIC PLANNING
2022
$70K
CHILDHOOD EDUCATION AND LIFE SKILLS
2021
$75K
UNRESTRICTED GENERAL
2020
$50K
Toward a social and emotional learning initiative to improve children's well-being and academic success
2020
$20K
FOR GENERAL PURPOSES
2020
$250
AS STAFF RECOMMENDED HOLIDAY DONATION
2020
$160K
SCALEABLE COMMUNITY CHANGE GRANT
2019
$23K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017

Funded by

$818K from 10 funders · 20 grants · 2017–2024

United Way Of Tarrant County

$327K · 4 grants · 2019–2023

Community Foundation Of North Texas (Tax

$110K · 7 grants · 2020–2024

Helen Irwin Littauer Educational Trust

$110K · 2 grants · 2020–2024

Texas Mutual Insurance Company

$88K · 1 grant · 2024

Meadows Foundation Inc

$50K · 1 grant · 2020

Boston Foundation Inc

$18K · 1 grant · 2023

Details

EIN751485951
NTEE codeP33Z
Subsection03
Ruling date1976-07
Formed1975
Employees662
Volunteers80
CLAYTON CHILD CARE INC — Mission, Financials & Grants Received | Grantivo