Wilderness Trace Child Development Center Corporation
- Assets
- $652.3k
- Revenue
- $600.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Danville, KY
- Founding
- 03/1994
- Data as of
- 06/2020
- EIN
- 61-1230722
Organization Overview
Wilderness Trace Child Development Center Corporation is located in Danville, KY. The organization was established in 1994. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2020, Wilderness Trace Child Development Center Corporation employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilderness Trace Child Development Center Corporation 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 06/2020, Wilderness Trace Child Development Center Corporation generated $600.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $531.3k during the year ending 06/2020. While expenses have increased by 2.7% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN (AGE 0-5 YEARS) WITH AND WITHOUT DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN (AGE 0-5 YEARS) WITH AND WITHOUT DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Thompson-Will Secretary | Officer | 1 | $0 |
Mary Blanton President | Officer | 1 | $0 |
Aaron Rowland Vice President | Officer | 1 | $0 |
Elizabeth Suttles Executive Director | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,187 |
| 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 | $22,936 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$35,653 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $600,326 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $425,228 |
| 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 | $8,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,245 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,825 |
| Travel | $1,499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,585 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,096 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $531,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,869 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $652,346 |
| Accounts payable and accrued expenses | $150,070 |
| 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 | $150,000 |
| Total liabilities | $300,070 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $352,276 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Wilderness Trace Child Development Center Corporation has recieved totaling $36,153.
| Awarding Organization | Amount |
|---|---|
Honorable Order Of Kentucky Colonels Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,000 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: $8,500.00 FOR SALARIES FOR A SPEECH THERAPIST AND OCCUPATIONAL THERAPIST | $8,500 |
Childrens Charity Fund Of The Bluegrass Lexington, KY PURPOSE: PROVIDE FUNDS FOR EXEMPT PURPOSE | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
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|---|---|---|
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Depaul Community Resources Roanoke, VA | $12,194,514 | $23,378,306 |
Little Star Center Inc Carmel, IN | $4,849,265 | $23,180,469 |
Phillips Programs Annandale, VA | $24,790,311 | $22,425,625 |
Search Inc Chicago, IL | $24,962,467 | $21,927,520 |
Boundless Strategic Resources Inc Worthington, OH | $10,612,715 | $19,458,907 |
Hoyleton Youth And Family Services Fairview Heights, IL | $12,821,253 | $20,105,613 |
Alternative Paths Training School Inc Dumfries, VA | $29,662,762 | $20,489,291 |