Geneva Childrens Center
- Assets
- $310.0k
- Revenue
- $552.5k
- Investments
- $0.0
- Employees
- 20
- Location
- Laguna Hills, CA
- Founding
- 02/2015
- Data as of
- 06/2022
- EIN
- 46-3114188
Organization Overview
Geneva Childrens Center is located in Laguna Hills, CA. The organization was established in 2015. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Geneva Childrens Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneva Childrens 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 06/2022, Geneva Childrens Center generated $552.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $427.8k during the year ending 06/2022. While expenses have increased by 2.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN'S CENTER REACHES OUT TO FAMILIES LOOKING FOR A PRESCHOOL PROGRAM THAT INSTILLS THE LOVE OF LEARNING IN THEIR YOUNG CHILD, PREPARES THEM FOR SCHOOL SUCCESS AND OFFERS NURTURING, DEVELOPMENTALLY SOUND EARLY EDUCATION PROGRAM IN A SAFE AND CHRISTIAN ENVIRONMENT. THE VISION SEE THAT PROGRAMS WILL SUPPORT THE GROWTH AND DEVELOPMENT OF CHILDREN DEVELOPMENTALLY, CREATIVELY AND SPIRITUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER'S VISION IS TO PROVIDE PROGRAMS THAT WILL SUPPORT THE GROWTH AND DEVELOPMENT OF CHILDREN DEVELOPMENTALLY, CREATIVELY AND SPIRITUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Lussier Director | Trustee | 40 | $61,498 |
Patty Georges Treasurer | OfficerTrustee | 2 | $0 |
Barbara Lorenzen President | OfficerTrustee | 2 | $0 |
Molly Levegood Secretary | OfficerTrustee | 1 | $0 |
Samantha Gambrell Director | Trustee | 1 | $0 |
Sherry Hoselton Director | Trustee | 40 | $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 | $6,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,212 |
| Total Program Service Revenue | $470,322 |
| Investment income | $2,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $552,508 |
| 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 | $2,452 |
| Compensation of current officers, directors, key employees. | $61,498 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,230 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,106 |
| 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 | $1,918 |
| 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 | $352 |
| Interest | $212 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,327 |
| All other expenses | $15,715 |
| Total functional expenses | $427,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,693 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,525 |
| 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 | $56,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $310,005 |
| Accounts payable and accrued expenses | $6,058 |
| 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 | $36,021 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,079 |
| Net assets without donor restrictions | $267,926 |
| 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 | $310,005 |
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