Kids Club Child Care Center Inc
- Assets
- $25.9k
- Revenue
- $203.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, MT
- Founding
- 01/2009
- Data as of
- 12/2021
- EIN
- 26-1867764
Organization Overview
Kids Club Child Care Center Inc is located in Columbus, MT. The organization was established in 2009. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Club Child Care Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kids Club Child Care Center Inc generated $203.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $204.9k during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR PURPOSE IS TO PROVIDE CHILD CARE SO THAT PARENTS IN OUR COMMUNITY CAN BE GAINFULLY EMPLOYED. OUR MISSION IS TO PROVIDE TRUSTWORTHY, DEPENDABLE CHILD CARE IN A SAFE, POSITIVE ENVIRONMENT. WE STRIVE TO TREAT EACH CHILD WITH RESPECT AND KINDNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 KID'S CLUB PROVIDED CHILD CARE SERVICES FOR ABOUT 65 CHILDREN AND PRESCHOOL FOR ABOUT 22 CHILDREN. STILLWATER COMMUNITY HOSPITAL DONATES USE OF A FACILITY THEY OWN FOR THIS PURPOSE. THE ESTIMATED VALUE OF THAT FACILITY USE IS $7,500 PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Moore Director | Trustee | 40 | $25,091 |
Rachel Huckfeldt Director | Officer | 0 | $0 |
Mandi Martin President | Officer | 0.5 | $0 |
Kellie Depuydt Director | Officer | 0.5 | $0 |
Tessa Noe Director | Officer | 0.5 | $0 |
Heather Schlehuber Treasurer | Officer | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,702 |
| Total Program Service Revenue | $187,993 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $203,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $25,091 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,942 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,066 |
| Office expenses | $2,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,300 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39 |
| Insurance | $4,460 |
| All other expenses | $5,815 |
| Total functional expenses | $204,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,964 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,936 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,900 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,309 |
| Total liabilities | $5,309 |
| Net assets without donor restrictions | $20,591 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,900 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kids Club Child Care Center Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Development Center Of Natrona County Casper, WY | $9,028,094 | $5,917,154 |
Developmental Preschool And Day Care Center Laramie, WY | $4,949,179 | $5,335,011 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |
Child Care Resources Inc Missoula, MT | $1,667,296 | $4,585,149 |
Wyoming Early Childhood Partnership Casper, WY | $436,391 | $3,093,496 |
Nurturing Center Inc Kalispell, MT | $601,969 | $3,236,096 |
Greater Butte Community Co-Ordinated Child Child Care Serv Butte, MT | $549,187 | $2,561,325 |
Early Learning Center Of Brookings Brookings, SD | $148,119 | $1,529,299 |
Giraffe Laugh Inc Garden City, ID | $984,210 | $1,754,772 |
Hopeful Beginnings Grand Forks, ND | $1,205,162 | $1,362,899 |
Small Wonder Child Care Inc Lewistown, MT | $429,071 | $1,013,670 |
Super-Kids Day Care Center Inc Boise, ID | $104,112 | $904,173 |