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.
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 |
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 |