NonprofitsPlaymates Pre-School And Child Care Centers

Human Services

Playmates Pre-School And Child Care Centers

HUNTINGTON, WV

Total revenue

$7.7M

Total expenses

$6.9M

Net assets

$18.9M

Grants received

$738K

4 grants

EIN

550742839

Tax year

2024

Mission

Educational and charitable

Programs

1 program

During the year playmates served the following number of meals for all programs combined. Breakfasts 49,798; lunches 57,473; snacks 47,779;dinners 241; at-risk snacks 28,235 and at-risk dinners 52,374. Totalmeals served for 2024 equal 235,900.

Financials

FY 2024

Revenue

Contributions & grants$1.1M
Program service revenue$6.2M
Investment income$425K
Other revenue$20K
Total revenue$7.7M

Expenses

Grants paid
Salaries & benefits$4.5M
Fundraising
Other expenses$2.4M
Total expenses$6.9M
Total assets$21.1M
Net assets$18.9M

People

8 listed

NameRoleCompensation

SHEILA OURS

SECRETARY/MEMBER

Board

5 hrs/wk

DRU A SHOPE

VICE PESIDENT/MEMBER

Board

2 hrs/wk

JOHN CHRISTIAN

PRESIDENT/MEMBER

Board

2 hrs/wk

JEANETTE BARKER

EXECUTIVE DIRECTOR/(NON-ME

Board

1 hrs/wk

BRADLEY JORDAN

MEMBER

Board

60 hrs/wk

DR PHILIP SPANGLER

MEMBER

Board

1 hrs/wk

ROGER BARKER

CFO/(NON-MEMBER)

Board

1 hrs/wk

JENNIFER SPANGLER

ADMIN.(NON-MEMBER)

Board

35 hrs/wk

Grants received

Showing 4 of 4

FromAmountPurposeYear
$356K
TIERED REIMBURSEMENT
2023
$346K
TIERED REIMBURSEMENT
2022
$10K
COVID RELIEF TO AID CHILD CARE CENTERS TO PURCHASE PPE, SANITATION SUPPLIES, AND REMOTE SCHOOL SUPPLIES.
2020
$26K
TIERED REIMBURSEMENT
2019

Funded by

$738K from 2 funders · 4 grants · 2019–2023

River Valley Child Development

$728K · 3 grants · 2019–2023

West Virginians For Affordable

$10K · 1 grant · 2020

Details

EIN550742839
NTEE codeP33
Subsection03
Ruling date1997-04
Formed1995
Employees164
Volunteers0