Energy Capital Cooperative Childcare
- Assets
- $339.9k
- Revenue
- $701.0k
- Investments
- $0.0
- Employees
- 35
- Location
- Hazen, ND
- Founding
- 04/2018
- Data as of
- 12/2021
- EIN
- 81-4244882
Organization Overview
Energy Capital Cooperative Childcare is located in Hazen, ND. The organization was established in 2018. 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, Energy Capital Cooperative Childcare employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Energy Capital Cooperative Childcare 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, Energy Capital Cooperative Childcare generated $701.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $589.6k during the year ending 12/2021. While expenses have increased by 20.6% 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
OUR MISSION IS TO PROVIDE HIGH-QUALITY, DEVELOPMENTALLY APPROPRIATE CHILD CARE NURTURING, SAFE, AND SUPPORTIVE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY CAPITAL COOPERATIVE CHILD CARE IS A NON-PROFIT, EMPLOYER-ASSISTED PARENT COOPERATIVE DIDICATED TO PROVIDING FULL AND PART-TIME CHILD CARE AND SCHEDULING OPTIONS THAT MEET THE NEEDS OF FAMILIES IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Santini Executive Officer | Officer | 40 | $74,546 |
Kayla Lindemann Vice President | OfficerTrustee | 0.1 | $0 |
Erin Laverdure President | OfficerTrustee | 0.1 | $0 |
Brian Williams Treasuer | OfficerTrustee | 0.1 | $0 |
Ken Miller Secretary | OfficerTrustee | 0.1 | $0 |
Dale Johnson Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,345 |
| Related organizations | $0 |
| Government grants | $147,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,367 |
| Total Program Service Revenue | $495,536 |
| Investment income | $2,078 |
| 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 | $700,981 |
| 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. | $74,546 |
| Compensation of current officers, directors, key employees. | $74,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $314,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $109,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,619 |
| Advertising and promotion | $1,678 |
| Office expenses | $1,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,743 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,777 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,891 |
| Insurance | $9,153 |
| All other expenses | $3,394 |
| Total functional expenses | $589,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,016 |
| Savings and temporary cash investments | $21,714 |
| 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 | $220,085 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48 |
| Total assets | $339,863 |
| Accounts payable and accrued expenses | $37,492 |
| 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 | $102,715 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $140,207 |
| 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 | $199,656 |
| Total liabilities and net assets/fund balances | $339,863 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Energy Capital Cooperative Childcare has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Think Small Saint Paul, MN | $8,024,590 | $30,547,585 |
Providers Choice Inc Minneapolis, MN | $4,205,480 | $24,736,652 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |
Child Care Resources Inc Missoula, MT | $1,667,296 | $4,585,149 |
Nurturing Center Inc Kalispell, MT | $601,969 | $3,236,096 |
Greater Butte Community Co-Ordinated Child Child Care Serv Butte, MT | $549,187 | $2,561,325 |
Kids Korner Educare Centers Inc Owatonna, MN | $1,912,986 | $2,357,005 |
Seed Daycare Minneapolis, MN | $5,758,708 | $1,975,520 |
Bloom Early Learning Plymouth, MN | $1,049,278 | $2,343,681 |
Babys Space - A Place To Grow Minneapolis, MN | $1,009,308 | $2,534,695 |
Love To Grow On Lino Lakes, MN | $5,214,624 | $1,904,428 |