Childs Hope Learning Center
- Assets
- $231.7k
- Revenue
- $208.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Mandan, ND
- Founding
- 10/1968
- Data as of
- 05/2022
- EIN
- 45-0278474
Organization Overview
Childs Hope Learning Center is located in Mandan, ND. The organization was established in 1968. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 05/2022, Childs Hope Learning Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childs Hope 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 05/2022, Childs Hope Learning Center generated $208.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $217.6k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 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
AID FOR SPECIAL NEEDS CHILDREN AND OTHER SCHOOL RELATED ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AN EARLY CHILDHOOD DEVELOPMENT EDUCATIONAL ENVIRONMENT FOR YOUNG CHILDRENWITH SPECIAL NEEDS AND THEIR NON-HANDICAPPED SIBLINGS IN AN INTEGRATED SETTING.
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 |
|---|---|---|---|
Shelly Hauge Program Director | Trustee | 40 | $54,000 |
Amy Mazigian Vice President | Officer | 1 | $0 |
Faye Schmitz Secretary | Officer | 1 | $0 |
George Stroh President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,615 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,266 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,881 |
| Total Program Service Revenue | $110,213 |
| 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 | $26,851 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,945 |
| 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. | $54,000 |
| Compensation of current officers, directors, key employees. | $2,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $462 |
| Payroll taxes | $12,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,252 |
| 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 | $4,336 |
| Insurance | $1,758 |
| All other expenses | $827 |
| Total functional expenses | $217,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,260 |
| 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 | $111,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $231,685 |
| Accounts payable and accrued expenses | $165 |
| 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 | $165 |
| Net assets without donor restrictions | $231,520 |
| 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 | $231,685 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childs Hope Learning Center has recieved totaling $37.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of Ramsey And Washington Counties St Paul, MN | $9,911,180 | $29,699,543 |
Mental Health Resources Inc St Paul, MN | $13,320,829 | $27,036,443 |
Development Homes Inc Grand Forks, ND | $18,682,508 | $18,220,422 |
Behavior Management Systems Inc Rapid City, SD | $9,062,713 | $9,945,656 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Metropolitan Center For Independent Living St Paul, MN | $2,303,590 | $9,187,850 |
Midwest Special Services Inc Saint Paul, MN | $5,903,622 | $9,663,584 |
Tri-County Community Action Partnership Inc Little Falls, MN | $2,453,529 | $8,687,217 |
Open Arms Of Minnesota Inc Minneapolis, MN | $6,957,182 | $9,202,815 |
Missoula Developmental Service Corporation Missoula, MT | $6,255,425 | $7,881,705 |
Western Mental Health Center Inc Marshall, MN | $10,825,329 | $8,337,623 |