The Cubs Den
- Assets
- $273.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Idalia, CO
- Founding
- 07/2006
- Data as of
- 07/2022
- EIN
- 33-1132184
Organization Overview
The Cubs Den is located in Idalia, CO. The organization was established in 2006. 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. Cubs Den 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 07/2022, Cubs Den generated $124.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $94.4k during the year ending 07/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION'S PRIMARY AND ONLY GOAL IS TO PROVIDE QUALITY DAYCARE TO CHILDREN IN THE COMMUNITY. ALL OF ITS EFFORTS AND FUNDS RECEIVED ARE USED FOR THIS PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Johnson Treasurer | 1 | $4,800 | |
Lenae Lengel President/secretary | 1 | $0 | |
Luke Terrell Vice-President | 1 | $0 | |
Crystal Richards Member | 1 | $0 | |
Greg Devlin Maintenance | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,288 |
| Total Program Service Revenue | $46,745 |
| Membership dues | $0 |
| Investment income | $64 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $144 |
| Total Revenue | $124,241 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $62,652 |
| Professional fees and other payments to independent contractors | $1,738 |
| Occupancy, rent, utilities, and maintenance | $8,227 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $21,814 |
| Total expenses | $94,431 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $225,145 |
| Other assets | $0 |
| Total assets | $273,913 |
| Total liabilities | $1,194 |
| Net assets or fund balances | $272,719 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Cubs Den has recieved totaling $30.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Candelen Phoenix, AZ | $8,070,867 | $11,022,566 |
Millard Public Schools Foundation Inc Omaha, NE | $17,123,323 | $8,258,892 |
New Horizons Ministries Inc Canon City, CO | $10,572,666 | $7,833,240 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Montessori Academy Of Colorado Denver, CO | $8,428,837 | $6,258,258 |
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 |
Colorado Springs Child Nursery Centers Inc Colorado Springs, CO | $3,861,089 | $6,173,573 |
Wildwood Child Care Food Program Inc Centennial, CO | $804,264 | $4,801,546 |
Neighborhood House Association Salt Lake City, UT | $21,312,657 | $5,413,593 |
H L F Inc Chartered 101188 Fort Collins, CO | $165,514 | $4,223,905 |
Child & Family Services Inc Of Lea County Hobbs, NM | $1,281,485 | $4,061,224 |