Childrens Learning Center Inc
- Assets
- $1.8m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 45
- Location
- Dekalb, IL
- Founding
- 07/1974
- Data as of
- 06/2022
- EIN
- 36-2717649
Organization Overview
Childrens Learning Center Inc is located in Dekalb, IL. The organization was established in 1974. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Learning Center Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Learning 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 06/2022, Childrens Learning Center Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 0.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILDRENS LEARNING CENTER IS A NOT-FOR-PROFIT EARLY EDUCATION AND CHILD CARE CENTER.
Describe the Organization's Program Activity:
PROVIDING SUBSIDIZED CHILD CARE SERVICES TO LOW AND MODERATE INCOME FAMILIES. THE CENTER OFFERS EARLY CHILDHOOD PROGRAMS FOR INFANTS, TODDLERS, PRESCHOOL GROUPS, BEFORE AND AFTER SCHOOL PROGRAMS, AND SCHOOL HOLIDAY AND SUMMER CARE PROGRAMS. IN THE 2021-2022 YEAR, 25 CHILDREN WERE IN THE INFANT/TODDLER GROUP, 43 ATTENDED PRESCHOOL, 44 CHILDREN ATTENDED BEFORE/AFTER CARE AND SCHOOL HOLIDAY AND SUMMER CARE PROGRAMS. ALL OF THESE PROGRAMS ARE ONGOING. THE ONGOING CRISIS OF HIRING AND RETAINING QUALIFIED TEACHERS IS CATASTROPHIC. IT IS IMPOSSIBLE TO HIRE QUALIFIED TEACHING STAFF. THIS CONTINUES TO PARALYZE CLC'S ABILITY TO RETURN TO FULL ENROLLMENT. SURVIVING COVID GUIDELINES, VACCINATIONS, AND PANDEMIC PROTOCOLS CONTINUES TO CHALLENGE EVERYONE EVERY DAY. CHILDREN'S LEARNING CENTER REMAINS COMMITTED TO PROVIDING HIGH QUALITY EARLY EDUCATION AND CHILD CARE. THE TEACHER SHORTAGE MAKES THIS NEARLY IMPOSSIBLE. HOWEVER, THE STAFF REMAIN AT THE TOP OF THEIR PROFESSIONALISM.CHILDREN'S LEARNING CENTER CONTINUES TO BE A GOLD CIRCLE OF QUALITY FROM THE EXCELERATE ILLINOIS PROGRAM. THIS DEMONSTRATES THE ONGOING EFFORTS TO PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION FOR THE FAMILIES.CHILDREN'S LEARNING CENTER RENEWED ITS ACCREDITATION THROUGH EARLY LEARNING LEADERS NATIONAL ACCREDITATION COMMISSION. ENTRY INTO THE CENTER CONTINUES TO BE LIMITED TO CHILDREN AND STAFF AND OCCASIONAL VISITORS. ACCESS FOR TECHNICIANS, SUPPORT PERSONNEL, AND NECESSARY VOLUNTEERS IS MONITORED VERY CLOSELY. THE CENTER CONTINUES TO OPERATE UNDER MODIFIED COVID PROCEDURES AND PROTOCOLS. MASKING IS OPTIONAL UNLESS THERE IS A COVID POSITIVE. STAFF AND FAMILIES VERIFY "NO COVID ACTIVITY"" UPON SIGNING IN EACH MORNING. THE CENTER CONTINUES TO USE THE PROCARE APP TO ALLOW FOR EFFECTIVE COMMUNICATION WITH FAMILIES. ZOOM IS USED FOR MEETINGS WITH FAMILIES, STAFF, AND THE BOARD MEETINGS ARE CONDUCTED VIA ZOOM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Js Teboda Executive Director | Officer | 40 | $75,546 |
Tris Ottolino President | OfficerTrustee | 1 | $0 |
Craig Rose Treasurer | OfficerTrustee | 1 | $0 |
Amanda Ward Vice President | OfficerTrustee | 1 | $0 |
Vicki Maertz Secretary | OfficerTrustee | 1 | $0 |
Becqui Hunt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,833 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,335,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,407,039 |
| Total Program Service Revenue | $206,105 |
| Investment income | $451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $83 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,615,499 |
| 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. | $80,762 |
| Compensation of current officers, directors, key employees. | $80,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $964,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,545 |
| Payroll taxes | $78,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $7,933 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $958 |
| Office expenses | $7,234 |
| Information technology | $1,356 |
| Royalties | $0 |
| Occupancy | $61,650 |
| Travel | $490 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,377 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,981 |
| Insurance | $12,838 |
| All other expenses | $0 |
| Total functional expenses | $1,391,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $750,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $234,908 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,480 |
| Prepaid expenses and deferred charges | $2,323 |
| Net Land, buildings, and equipment | $463,442 |
| Investments—publicly traded securities | $314,904 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,772,528 |
| Accounts payable and accrued expenses | $93,643 |
| Grants payable | $0 |
| Deferred revenue | $7,492 |
| 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 | $0 |
| Total liabilities | $101,135 |
| Net assets without donor restrictions | $1,346,963 |
| Net assets with donor restrictions | $324,430 |
| 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 | $1,772,528 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Learning Center Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Cy Miller Foundation Omaha, NE PURPOSE: UNRESTRICTED GRANT | $6,000 |
Endowment Analysis
| Beg. Balance | $387,392 |
| Earnings | -$72,488 |
| Ending Balance | $314,904 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |