Leelanau Childrens Center Inc
- Assets
- $2.7m
- Revenue
- $870.3k
- Investments
- $0.0
- Employees
- 24
- Location
- Leland, MI
- Founding
- 08/1981
- Data as of
- 08/2022
- EIN
- 38-2167550
Organization Overview
Leelanau Childrens Center Inc is located in Leland, MI. The organization was established in 1981. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2022, Leelanau Childrens Center Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leelanau Childrens 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 08/2022, Leelanau Childrens Center Inc generated $870.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $678.1k during the year ending 08/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED APPROPRIATE YEAR ROUND EARLY CHILDHOOD EDUCATION TO SIGNIFICANT NUMBERS OF CHILDREN IN NORTHERN LEELANAU COUNTY, MICHIGAN.
THE ORGANIZATION PROVIDED APPROPRIATE YEAR ROUND EARLY CHILDHOOD EDUCATION TO SIGNIFICANT NUMBERS OF CHILDREN IN NORTHERN LEELANAU COUNTY, MICHIGAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Seiler Vice-Preside | OfficerTrustee | $0 | |
Jane Keen Secretary / | OfficerTrustee | $0 | |
Rita Wessels President | OfficerTrustee | $0 | |
Heidi Kruse Executive D | Officer | 40 | $0 |
Molly Grosvenor Program Dire | Officer | 40 | $0 |
Berkley Duck Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $230,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,158 |
| Total Program Service Revenue | $367,821 |
| Investment income | $70,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,884 |
| Net Income from Fundraising Events | $173,877 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $870,287 |
| 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 | $359,825 |
| Pension plan accruals and contributions | $6,499 |
| Other employee benefits | $29,619 |
| Payroll taxes | $25,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,977 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,200 |
| Office expenses | $552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,661 |
| Insurance | $11,805 |
| All other expenses | $23,086 |
| Total functional expenses | $678,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,377 |
| 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 | $154 |
| Net Land, buildings, and equipment | $312,930 |
| Investments—publicly traded securities | $2,103,582 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,665,043 |
| Accounts payable and accrued expenses | $7,108 |
| 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 | $0 |
| Total liabilities | $7,108 |
| Net assets without donor restrictions | $2,287,044 |
| Net assets with donor restrictions | $370,891 |
| 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 | $2,665,043 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Leelanau Childrens Center Inc has recieved totaling $43,603.
| Awarding Organization | Amount |
|---|---|
Grand Traverse Regional Community Foundation Traverse City, MI PURPOSE: BC:EARLY CHILDHOOD EDUCATION | $27,500 |
Mcvay Foundation Minnetonka, MN PURPOSE: GENERAL OPERATION | $10,000 |
Robet Foundation Inc Muncie, IN PURPOSE: GENERAL PURPOSE | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
Endowment Analysis
| Beg. Balance | $2,450,089 |
| Earnings | -$251,122 |
| Admin Expense | $11,734 |
| Other Expense | $83,651 |
| Ending Balance | $2,103,582 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grand Rapids Christian Schools Grand Rapids, MI | $65,671,277 | $35,710,692 |
Pathway Inc Toledo, OH | $1,947,954 | $15,676,190 |
New St Paul Tabernacle Church Of God In Christ Head Start Agency Detroit, MI | $2,136,848 | $14,428,014 |
Leonard And Susan Fuchs Mizrachi School Beachwood, OH | $63,214,368 | $13,451,315 |
Child Care Resource Center Of Cuyahoga County Cleveland, OH | $5,221,997 | $11,522,146 |
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Cincinnati Preschool Program Cincinnati, OH | $3,699,695 | $7,358,801 |
Baraga Houghton Keweenaw Child Development Board Inc Houghton, MI | $2,508,419 | $6,917,101 |
West Side Montessori Toledo, OH | $13,475,225 | $7,904,337 |
Metropolitan Children And Youth Inc Detroit, MI | $1,358,627 | $5,984,825 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |