Confidence Learning Center
- Assets
- $4.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 57
- Location
- East Gull Lake, MN
- Founding
- 09/1968
- Data as of
- 12/2020
- EIN
- 41-0985513
Organization Overview
Confidence Learning Center is located in East Gull Lake, MN. The organization was established in 1968. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Confidence Learning Center employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Confidence Learning Center 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 12/2020, Confidence Learning Center generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $803.9k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
A YEAR-ROUND OUTDOOR EDUCATION & RECREATION CENTER FOR PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A UNIQUE YEAR-ROUND OPPORTUNITY, FACILITY AND PROFESSIONAL STAFF FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THEY ENHANCE THE ABILITY AND SELF-CONFIDENCE OF PEOPLE OF ALL AGES WITH DEVELOPMENTAL DISABILITIES, WITH PARTICULAR EMPHASIS ON PERSONS WITH MENTAL RETARDATION, WHEREVER THEY MAY BE. THEY EDUCATE THROUGH "HANDS-ON" OUTDOOR AND RECREATIONAL EXPERIENCES WHILE MEETING INDIVIDUAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Olson Ex. Director | OfficerTrustee | 40 | $106,277 |
Jake Brandt Director | Trustee | 2 | $0 |
Reed Campbell Secretary-Tr | Trustee | 2 | $0 |
Dave Clausen Director | Trustee | 2 | $0 |
Chris Foy Director | Trustee | 2 | $0 |
Scott Johnson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,750 |
| Fundraising events | $126,755 |
| Related organizations | $0 |
| Government grants | $186,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $416,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $743,198 |
| Total Program Service Revenue | $27,093 |
| Investment income | $140,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$21,130 |
| Net Income from Fundraising Events | -$19,203 |
| Net Income from Gaming Activities | $408,236 |
| Net Income from Sales of Inventory | -$12,645 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,265,785 |
| 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. | $96,826 |
| Compensation of current officers, directors, key employees. | $11,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $354,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,755 |
| Payroll taxes | $42,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,877 |
| Office expenses | $22,763 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,992 |
| Travel | $12,058 |
| 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 | $89,608 |
| Insurance | $60,405 |
| All other expenses | $0 |
| Total functional expenses | $803,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $779,745 |
| Savings and temporary cash investments | $702,148 |
| Pledges and grants receivable | $115,002 |
| Accounts receivable, net | $2,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,289 |
| Prepaid expenses and deferred charges | $45,606 |
| Net Land, buildings, and equipment | $1,018,925 |
| Investments—publicly traded securities | $1,419,264 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,550 |
| Total assets | $4,130,461 |
| Accounts payable and accrued expenses | $46,204 |
| Grants payable | $0 |
| Deferred revenue | $1,835 |
| 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 | $48,039 |
| Net assets without donor restrictions | $4,062,872 |
| Net assets with donor restrictions | $19,550 |
| 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 | $4,130,461 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Confidence Learning Center has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Michael R Stedman Foundation Blaine, MN PURPOSE: BEHAVORIAL STUDY | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
International Peace Garden Inc Dunseith, ND | $3,180,815 | $4,960,701 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |
Blaine Soccer Club Blaine, MN | $1,122,392 | $1,952,947 |
Bridging The Dental Gap Inc Bismarck, ND | $626,790 | $1,988,998 |
Camp Gray Inc Reedsburg, WI | $7,933,907 | $2,093,984 |
Lake Lundgren Bible Camp Inc Pembine, WI | $1,930,943 | $1,599,937 |