Childrens Center
- Assets
- $3.4m
- Revenue
- $1.4m
- Investments
- $37.0k
- Employees
- 47
- Location
- Sheridan, WY
- Founding
- 04/1971
- Data as of
- 12/2022
- EIN
- 83-0209448
Organization Overview
Childrens Center is located in Sheridan, WY. The organization was established in 1971. 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 12/2022, Childrens Center employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens 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 12/2022, Childrens Center generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHILDCARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Stanton Exec. Dir. | Officer | 40 | $74,094 |
Brian Bolton President | OfficerTrustee | 2 | $0 |
Ann Borsheim Vice Preside | OfficerTrustee | 2 | $0 |
Kristin Campbell Secretary | OfficerTrustee | 2 | $0 |
Jace Homan Director | Trustee | 2 | $0 |
Scott Reichert Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $218,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,745 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $446,887 |
| Total Program Service Revenue | $901,261 |
| Investment income | $55,235 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$42,606 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,360,777 |
| 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. | $74,093 |
| Compensation of current officers, directors, key employees. | $66,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $607,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,522 |
| Payroll taxes | $63,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,893 |
| Fees for services: Other | $0 |
| Advertising and promotion | $76 |
| Office expenses | $25,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,716 |
| 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 | $40,600 |
| Insurance | $25,040 |
| All other expenses | $6,518 |
| Total functional expenses | $1,048,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,815 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,428 |
| 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 | $1,413,404 |
| Investments—publicly traded securities | $1,648,242 |
| Investments—other securities | $37,027 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,386,916 |
| Accounts payable and accrued expenses | $2,800 |
| 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 | $0 |
| Total liabilities | $2,800 |
| 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 | $3,384,116 |
| Total liabilities and net assets/fund balances | $3,386,916 |