Wild Plum Center For Young Children And Families Inc
- Assets
- $2.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 102
- Location
- Longmont, CO
- Founding
- 10/2015
- Data as of
- 08/2021
- EIN
- 47-4709774
Organization Overview
Wild Plum Center For Young Children And Families Inc is located in Longmont, CO. The organization was established in 2015. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2021, Wild Plum Center For Young Children And Families Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wild Plum Center For Young Children And Families 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 08/2021, Wild Plum Center For Young Children And Families Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $3.8m during the year ending 08/2021. While expenses have increased by 6.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WILD PLUM CENTER PREPARES CHILDREN FOR A LIFETIME OF LEARNING AND SELF- SUFFICIENCY BY PROVIDING A COMPREHENSIVE, INDIVIDUAL APPROACH TO EARLY CHILDHOOD EDUCATION AND FAMILY WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR APPROXIMATELY 263 LOW INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES. THE ORGANIZATION PROVIDES CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES THROUGH ITS HEAD START PROGRAM AND EARLY CHILDHOOD EDUCATION THROUGH ITS EARLY HEAD START PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy B Ogilvie Exec Director | Officer | 40 | $124,000 |
Kenda Vaughan President | OfficerTrustee | 2 | $0 |
Don Horton Vice President | OfficerTrustee | 1 | $0 |
Michelle Burns Treasurer | OfficerTrustee | 1 | $0 |
Holly Krammer Director | Trustee | 1 | $0 |
Judy Davis Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,105,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,273,282 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,378,345 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,378,345 |
| 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. | $124,000 |
| Compensation of current officers, directors, key employees. | $93,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,530,942 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,081 |
| Payroll taxes | $305,685 |
| 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 | $0 |
| Fees for services: Other | $35,308 |
| Advertising and promotion | $5,910 |
| Office expenses | $34,752 |
| Information technology | $44,233 |
| Royalties | $0 |
| Occupancy | $69,034 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,695 |
| Interest | $8,851 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,584 |
| All other expenses | $77,181 |
| Total functional expenses | $3,847,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,260,842 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $174,868 |
| 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 | $25,628 |
| Net Land, buildings, and equipment | $1,012,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,800 |
| Total assets | $2,476,616 |
| Accounts payable and accrued expenses | $23,224 |
| 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 | $175,562 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $279,946 |
| Total liabilities | $478,732 |
| Net assets without donor restrictions | $1,567,884 |
| Net assets with donor restrictions | $430,000 |
| 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 | $2,476,616 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Wild Plum Center For Young Children And Families Inc has recieved totaling $188,093.
| Awarding Organization | Amount |
|---|---|
Mile High United Way Inc Denver, CO PURPOSE: OTHER GRANT, DESIGNATION | $130,622 |
Dodge Family Fund Longmont, CO PURPOSE: CONTINUE BUILDING A MENTAL HEALTH PROGRAM FOR YOUNG CHILDREN AND ASSIST IN PROVIDING A BUS TO EXTEND MENTAL HEALTH SERVICES TO PARENTS. | $30,000 |
The Community Foundation Boulder, CO PURPOSE: General operating support | $11,840 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $10,463 |
Ray Lanyon Fund Billings, MT PURPOSE: GRANT FOR GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |
Ridgeline Academy Inc Cave Creek, AZ | $11,647,204 | $8,019,386 |
Ronald Wilson Reagan Academy Springville, UT | $11,742,145 | $6,492,528 |
Dayspring Christian Academy Greeley, CO | $1,798,243 | $6,280,842 |
Denver Waldorf School Assn Denver, CO | $14,063,042 | $5,661,064 |