Community Early Learning Center Of The Fox Valley Inc
- Assets
- $1.4m
- Revenue
- $439.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Appleton, WI
- Founding
- 03/2016
- Data as of
- 12/2023
- EIN
- 47-1117143
Organization Overview
Community Early Learning Center Of The Fox Valley Inc is located in Appleton, WI. The organization was established in 2016. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Early Learning Center Of The Fox Valley 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 12/2023, Community Early Learning Center Of The Fox Valley Inc generated $439.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $506.8k during the year ending 12/2023. While expenses have increased by 15.8% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THAT BY AGE FIVE, ALL OUR CHILDREN HAVE THE FOUNDATION TO ACHIEVE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KINDNESS PROJECT SEEKS TO ENHANCE THE EDUCATIONAL PROGRAMMING AT THREE CELC AGENCIES BY IMPLEMENTING A MINDFULNESS-BASED KINDNESS CURRICULUM THROUGH COLLABORATION WITH DR. RICHARD DAVIDSON'S HEALTHY MINDS INNOVATION TEAM AT THE UNIVERSITY OF WISCONSIN-MADISON (HTTPS://CENTERHEALTHYMINDS.ORG/). THE KINDNESS CURRICULUM INCLUDES 24 LESSONS THAT TEACH CHILDREN TO FOCUS THEIR ATTENTION, BE EMPATHETIC TO OTHERS, CONTROL THEIR EMOTIONS, AND EXPRESS CARING AND GRATITUDE. ENRICHING THE CURRENT PROGRAMMING WITH THE KINDNESS CURRICULUM HELPS US TO BETTER ENSURE THAT BY AGE 5, ALL OUR CHILDREN HAVE THE FOUNDATION TO REACH THEIR FULL POTENTIAL. THE PROJECT IS SERVING ABOUT 250 CHILDREN PER YEAR (PREDOMINANTLY LOW-INCOME CHILDREN), THEIR PARENTS, AND THEIR TEACHERS, AND HELPS TO PROVIDE CHILDREN WITH THE SELF-REGULATION SKILLS THAT LEAD TO PERSONAL, SOCIAL, AND ACADEMIC SUCCESS.
FOCUS ON FAMILIES OF YOUNG CHILDREN AND THOSE SERVING THEM SO THEIR CHILDREN WILL BE READY FOR KINDERGARTEN BY AGE FIVE, ESPECIALLY THOSE FAMILIES WITH YOUNG CHILDREN WHO ARE AT RISK DUE TO EXPERIENCES OF POVERTY OR OTHER UNHEALTHY STRESSES. SHARED SPACE WILL FOSTER AGENCY COLLABORATION TO MEET A VARIETY OF FAMILY AND CHILDREN'S NEEDS UNDER ONE ROOF, INCLUDING, RESOURCES AND DIAGNOSTIC TESTING. IN ADDITION, THE ORGANIZATION WILL COLLABORATE WITH POST-SECONDARY INSTITUTIONS IN THE AREA TO PLAN AND CONDUCT RESEARCH AROUND EARLY CHILDHOOD AND THEN DISSEMINATE THESE BEST PRACTICES TO OTHER FAMILIES AND EARLY CHILDHOOD PROFESSIONALS IN THE LOCAL AREA AND BEYOND. THE ORGANIZATION HAS ALSO IMPLEMENTED THE MINDFULNESS/KINDNESS CURRICULUM AND RESEARCH STUDY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marta Statz Executive Director | Trustee | 5 | $39,119 |
Chris Vanderheyden Chair | OfficerTrustee | 5 | $0 |
Lee Allinger Past Chair | OfficerTrustee | 5 | $0 |
Sadie Dupont Secretary | OfficerTrustee | 5 | $0 |
John J Russo Secretary (retired 12/2023) | OfficerTrustee | 5 | $0 |
Angie Weyenberg Treasurer | OfficerTrustee | 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 | $2,638 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,638 |
| Total Program Service Revenue | $434,220 |
| Investment income | $1,610 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $576 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $439,044 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $363 |
| Fees for services: Other | $130,905 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $256,577 |
| 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 | $106,800 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $506,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,389 |
| Savings and temporary cash investments | $64,569 |
| 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 | $1,155,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,254 |
| Total assets | $1,401,781 |
| Accounts payable and accrued expenses | $3,709 |
| 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 | $30,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,662 |
| Net assets without donor restrictions | $1,367,119 |
| 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 | $1,401,781 |