Lasting Impressions Child Development Center
- Assets
- $670.9k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 58
- Location
- Clarksburg, WV
- Founding
- 06/1993
- Data as of
- 08/2021
- EIN
- 55-0723509
Organization Overview
Lasting Impressions Child Development Center is located in Clarksburg, WV. The organization was established in 1993. As of 08/2021, Lasting Impressions Child Development Center employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lasting Impressions Child Development 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 08/2021, Lasting Impressions Child Development Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.2m during the year ending 08/2021. While expenses have increased by 2.7% per year over the past 5 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
THE ORGANIZATION'S MISSION IS TO PROVIDE A HIGH QUALITY DEVELOPMENTALLY APPROPRIATE PROGRAM FOR CHILDREN. THE ORGANIZATION'S GOALS ARE TO PROVIDE A HEALTHY, SAFE, NURTURING ENVIRONMENT WHICH ENCOURAGES EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S CHILD CARE AND CHILD DEVELOPMENT PROGRAMS SERVE INFANTS, TODDLERS, YOUNGER PRESCHOOL, OLDER PRESCHOOL, AND ELEMENTARY AGE CHILDREN. AT LEAST 50% OF THE ORGANIZATION'S ENROLLEES ARE CHILDREN OF FEDERAL GOVERNMENT EMPLOYEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katlyn Keys Executive Di | Officer | 40 | $20,236 |
Angela Bush Board Liason | Trustee | 1 | $0 |
Colleen Kroll Vice Preside | OfficerTrustee | 2 | $0 |
Anna Meleady President | OfficerTrustee | 2 | $0 |
Anthony Shillingburg Parent Liaso | Trustee | 1 | $0 |
Bonnie Thomas Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $184,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,500 |
| Total Program Service Revenue | $1,413,270 |
| Investment income | $2,801 |
| 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 | $1,602,872 |
| 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. | $20,236 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $871,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $75,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,788 |
| 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 | $28,605 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,457 |
| Insurance | $11,752 |
| All other expenses | $0 |
| Total functional expenses | $1,173,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $575,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $80,260 |
| Accounts receivable, net | $2,903 |
| 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 | $2,144 |
| Net Land, buildings, and equipment | $9,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $670,920 |
| Accounts payable and accrued expenses | $49,344 |
| Grants payable | $0 |
| Deferred revenue | $13,466 |
| 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 | $62,810 |
| Net assets without donor restrictions | $603,114 |
| Net assets with donor restrictions | $4,996 |
| 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 | $670,920 |