H L F Inc Chartered 101188
- Assets
- $165.5k
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 135
- Location
- Fort Collins, CO
- Founding
- 00/0000
- Data as of
- 12/2021
- EIN
- 74-2546765
Organization Overview
H L F Inc Chartered 101188, operating under the name The Children's Workshop Early Learning Center Learning Center, is located in Fort Collins, CO. The organization was established in 0000. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Children's Workshop Early Learning Center Learning Center employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children's Workshop Early Learning Center Learning 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 12/2021, Children's Workshop Early Learning Center Learning Center generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. 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
TO DEVELOP THE FULL POTENTIAL IN EVERY CHILD THROUGH OUTSTANDING EARLY CHILDHOOD EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
H.L.F., INC. D/B/A THE CHILDREN'S WORKSHOP EARLY LEARNING CENTERS PROVIDES HIGH QUALITY, AFFORDABLE CHILD CARE AND EDUCATION TO OVER 650 CHILDREN AT FIVE SEPARATE LOCATIONS. THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A VITAL PART OF THE PROGRAM OFFERING EACH PARTICIPANT NUTRITIOUS MEALS AND SNACKS; AND PROMOTING GOOD EATING HABITS AND EXERCISE. THE CHILDREN'S WORKSHOP EARLY LEARNING CENTERS OFFERS PARENTING CLASSES AND PROVIDES NUMEROUS OPPORTUNITIES FOR PARENTS TO BE INVOLVED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Fetters Treasurer/general Manager | OfficerTrustee | 40 | $64,794 |
Kathy Pinnell Member/director Of Sunview | Trustee | 40 | $56,451 |
Rick Fetters Vice President | OfficerTrustee | 40 | $32,198 |
Jessica Fetters Member/hr Manager | OfficerTrustee | 40 | $30,875 |
Mark Fetters Secretary/head Of Human Resources | OfficerTrustee | 40 | $26,675 |
Rhonda Barlow Member/director Of Spring | Trustee | 40 | $18,173 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $728,487 |
| 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 | $728,487 |
| Total Program Service Revenue | $3,495,418 |
| 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 | $4,223,905 |
| 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. | $293,181 |
| Compensation of current officers, directors, key employees. | $87,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,764,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,831 |
| Payroll taxes | $165,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,571 |
| Fees for services: Accounting | $5,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,324 |
| Advertising and promotion | $34,855 |
| Office expenses | $217,300 |
| Information technology | $29,417 |
| Royalties | $0 |
| Occupancy | $1,026,768 |
| Travel | $32,040 |
| 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 | $1,423 |
| Insurance | $73,653 |
| All other expenses | $62,233 |
| Total functional expenses | $4,232,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,704 |
| 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 |
| Net Land, buildings, and equipment | $12,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $165,514 |
| Accounts payable and accrued expenses | $0 |
| 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 | $133,658 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $133,658 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $31,856 |
| Total liabilities and net assets/fund balances | $165,514 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that H L F Inc Chartered 101188 has recieved totaling $6,187.
| Awarding Organization | Amount |
|---|---|
United Way Of Larimer County Inc Fort Collins, CO PURPOSE: WOMENGIVE SCHOLARSHIP | $6,187 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mile High Montessori Early Learning Centers Denver, CO | $17,533,057 | $15,372,863 |
Child Start Inc Wichita, KS | $9,937,942 | $12,651,016 |
Rainbows United Inc Wichita, KS | $9,766,961 | $11,658,952 |
Candelen Phoenix, AZ | $8,070,867 | $11,022,566 |
Millard Public Schools Foundation Inc Omaha, NE | $17,123,323 | $8,258,892 |
New Horizons Ministries Inc Canon City, CO | $10,572,666 | $7,833,240 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Montessori Academy Of Colorado Denver, CO | $8,428,837 | $6,258,258 |
Child Development Center Of Natrona County Casper, WY | $9,028,094 | $5,917,154 |
Developmental Preschool And Day Care Center Laramie, WY | $4,949,179 | $5,335,011 |
Colorado Springs Child Nursery Centers Inc Colorado Springs, CO | $3,861,089 | $6,173,573 |
Wildwood Child Care Food Program Inc Centennial, CO | $804,264 | $4,801,546 |