Childrens Learning Center Of Camden County Inc
- Assets
- $69.7k
- Revenue
- $433.8k
- Investments
- $0.0
- Employees
- 24
- Location
- Camdenton, MO
- Founding
- 06/2003
- Data as of
- 12/2022
- EIN
- 42-1547554
Organization Overview
Childrens Learning Center Of Camden County Inc is located in Camdenton, MO. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Childrens Learning Center Of Camden County Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Learning Center Of Camden County 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 12/2022, Childrens Learning Center Of Camden County Inc generated $433.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $414.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 8 years. 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
CHILDREN'S LEARNING CENTER IS DEDICATED TO PROVIDING HIGH-QUALITY INCLUSIVE PROGRAMS, EXPERIENCES, AND APPROPRIATE SUPPORT TO CHILDREN BIRTH TO SIX YEARS WITH AND WITHOUT SPECIAL NEEDS OR DEVELOPMENTAL DELAYS IN THE LAKE OF THE OZARKS AREA. CHILDREN OF ALL SKILL LEVELS PARTICIPATE IN QUALITY INCLUSIVE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE STEP AHEAD PROGRAM FOLLOWS THE HIGH SCOPE APPROACH WHERE CHILDREN ARE ACTIVE AND DEVELOP BEST FROM PURSUING THEIR OWN INTERESTS WHILE BEING SUPPORTED AND CHALLENGED BY ADULTS. THE CONTENT OF THE CHILDS DEVELOPMENT IS GUIDED BY 58 KEY DEVELOPMENTAL INDICATORS IN LANGUAGE AND LITERACY, MATHEMATICS AND SCIENCE, SOCIAL-EMOTIONAL DEVELOPMENT, PHYSICAL DEVELOPMENT, AND THE ARTS. THE HEART OF THE HIGH SCOPE APPROACH IS THE PLAN-DO-REVIEW SEQUENCE IN WHICH CHILDREN MAKE CHOICES, CARRY OUT THEIR IDEAS, AND REFLECT ON WHAT THEY DID. THESE ACTIVITIES PROMOTE INITIATIVE AND INDEPENDENCE. IN ADDITION, CHILD ENGAGES IN GROUP ACTIVITIES, SOCIALIZE DURING MEALS, DEVELOP SELF-CARE SKILLS, AND EXERCISE LARGE MUSCLES DURING OUTDOOR TIME. HIGH SCOPE SERVES CHILDREN FROM DIVERSE BACKGROUNDS AND WITH SPECIAL NEEDS.
FIRST STEPS PROGRAM SUBSIDIZED BY THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES SECTION FOR CHILD CARE REGULATION. THE PROGRAM IS DESIGNED TO ENCOURAGE CHILD DEVELOPMENT AND HEIGHTEN THEIR LEARNING THROUGH MEANINGFUL FAMILY, COMMUNITY, AND CLASSROOM EXPERIENCES.THIS PROGRAM CONSISTS OF CHILDREN FROM BIRTH TO THREE YEARS OF AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Anderson Executive Dir. | Officer | 40 | $46,030 |
Janene Rauba Secretary | Trustee | 0.5 | $0 |
Kathy Bayes Chairperson | OfficerTrustee | 0.5 | $0 |
Lisa Berkstresser Treasurer | OfficerTrustee | 0.5 | $0 |
Linda West Board Member | Trustee | 0.5 | $0 |
Jana Manville Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,350 |
| Total Program Service Revenue | $308,679 |
| 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 | $11,135 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $433,844 |
| 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. | $47,327 |
| Compensation of current officers, directors, key employees. | $2,313 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,847 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,413 |
| Office expenses | $10,417 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,129 |
| 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 | $0 |
| Insurance | $4,465 |
| All other expenses | $3,233 |
| Total functional expenses | $414,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,687 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $69,687 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $69,687 |
| Net assets with donor restrictions | $0 |
| 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 | $69,687 |