Mountain Laurel Learning Cooperative
- Assets
- $321.5k
- Revenue
- $265.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Davis, WV
- Founding
- 05/2012
- Data as of
- 12/2021
- EIN
- 27-2383258
Organization Overview
Mountain Laurel Learning Cooperative is located in Davis, WV. The organization was established in 2012. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Mountain Laurel Learning Cooperative employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Laurel Learning Cooperative 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, Mountain Laurel Learning Cooperative generated $265.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $243.5k during the year ending 12/2021. 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
BASED IN TUCKER COUNTY, WEST VIRGINIA, THE MOUNTAIN LAUREL LEARNING COOPERATIVE IS A NON-PROFIT DAY CARE/EDUCATIONAL ORGANIZATION THAT AIMS TO INSPIRE CHILDREN TO BECOME JOYFUL, LIFE-LONG SCHOLARS AND ENGAGED, COMPASSIONATE CITIZENS IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED GUIDED LEARNING ENVIRONMENT AND DAY CARE USING THE MONTESSORI METHODS FOR 40 TO 50 STUDENTS UP TO THE 8TH GRADE LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Wilson-Hauger Director | Trustee | 3 | $0 |
Sarah Deacon Director | Trustee | 3 | $0 |
Becky Cantrell Director/president | Trustee | 3 | $0 |
Thomas Preston Director/treasurer | Trustee | 3 | $0 |
Pk Director | Trustee | 3 | $0 |
Maggie Lutz Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,527 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,296 |
| Total Program Service Revenue | $177,688 |
| 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 | $265,826 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,108 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,792 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,790 |
| Advertising and promotion | $0 |
| Office expenses | $618 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,377 |
| 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 | $2,225 |
| Insurance | $2,439 |
| All other expenses | $0 |
| Total functional expenses | $243,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,575 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $169,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $321,526 |
| Accounts payable and accrued expenses | $4,438 |
| Grants payable | $0 |
| Deferred revenue | $1,250 |
| 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 | $108,588 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $114,276 |
| Net assets without donor restrictions | $205,349 |
| Net assets with donor restrictions | $1,901 |
| 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 | $321,526 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mountain Laurel Learning Cooperative has recieved totaling $10,616.
| Awarding Organization | Amount |
|---|---|
Hope Love And Charity Foundation Inc Aurora, WV PURPOSE: ANNUAL DONATION | $5,000 |
Oakland Foundation Stowe, VT PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $316 |
Open Society Institute New York, NY PURPOSE: MATCHING GIFT PROGRAM | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lets Go Boys & Girls Annapolis, MD | $381,961 | $1,164,684 |
The Mentoring Partnership Of Southwestern Pa Pittsburgh, PA | $1,610,965 | $1,070,844 |
Youth Mentoring Partnership Exton, PA | $428,933 | $880,860 |
Weavers Way Community Programs Philadelphia, PA | $465,020 | $713,873 |
Life Essentials Inc Dayton, OH | $0 | $415,481 |
Big Brothers Big Sisters Of Greater Cleveland Columbus, OH | $1,033,301 | $464,302 |
Joshua And Caleb Leadership Centre Of Xcellence Jclcx Brecksville, OH | $130,600 | $490,922 |
Ancestral Knowledge Inc Brentwood, MD | $86,981 | $249,040 |
Mountain Laurel Learning Cooperative Davis, WV | $321,526 | $265,826 |
Beating The Odds Foundation Hollidaysburg, PA | $129,470 | $132,031 |
Calvert Cannons Select Lacrosse Inc Huntingtown, MD | $84,724 | $0 |
Cardinal Parents Club Of Mentor Inc Mentor, OH | $135,038 | $185,520 |