Carbon County Child Development Programs Inc
- Assets
- $833.4k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 34
- Location
- Rawlins, WY
- Founding
- 03/1974
- Data as of
- 10/2023
- EIN
- 83-0214153
Organization Overview
Carbon County Child Development Programs Inc is located in Rawlins, WY. The organization was established in 1974. As of 10/2023, Carbon County Child Development Programs Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carbon County Child Development Programs Inc 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 10/2023, Carbon County Child Development Programs Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.4m during the year ending 10/2023. While expenses have increased by 3.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSES OF THE ORGANIZATION ARE TO PROVIDE A SAFE, HEALTHY AND SECURE EDUCATIONAL FACILITY PROPERLY STAFFED AND OPEN TO ALL FAMILIES IN NEED OF SERVICES; TO PROVIDE A PROGRAM AND MATERIALS THAT WILL FURTHER THE DEVELOPMENT OF THE CHILD; AND TO PROVIDE A LEARNING SITUATION FOR PARENTS WHO SO DESIRE IN THE AREA OF CHILD DEVELOPMENT, NUTRITION, HEALTH AND SAFETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM-PROVIDES PRESCHOOL, EDUCATION, HEALTH, AND SOCIAL SERVICES TO DISADVANTAGED CHILDREN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lizanne Slater President | Trustee | 5 | $0 |
Leigh Nation Vice President | Trustee | 5 | $0 |
Louise Stephenson Member | Trustee | 5 | $0 |
Felicia Rutherford Member | Trustee | 5 | $0 |
Josalyn Miller Secretary | Trustee | 5 | $0 |
Jody Durst Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,300,641 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,317,641 |
| Total Program Service Revenue | $0 |
| Investment income | $223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,393 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,337,527 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $166,916 |
| Other salaries and wages | $745,118 |
| Pension plan accruals and contributions | $15,022 |
| Other employee benefits | $0 |
| Payroll taxes | $88,504 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,397 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $165 |
| 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 | $87,350 |
| Insurance | $19,757 |
| All other expenses | $39,161 |
| Total functional expenses | $1,369,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $188,456 |
| Accounts receivable, net | $2,822 |
| 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 | $615,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $833,393 |
| Accounts payable and accrued expenses | $25,529 |
| 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 | $25,529 |
| Net assets without donor restrictions | $37,269 |
| Net assets with donor restrictions | $770,595 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $833,393 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountainland Head Start Provo, UT | $6,546,228 | $9,864,719 |
Lewis Clark Early Childhood Program Inc Lewiston, ID | $3,440,321 | $7,387,252 |
Rural Utah Child Development Price, UT | $1,501,558 | $6,701,027 |
Sewall Child Development Center Inc Denver, CO | $7,282,510 | $7,111,470 |
Lincoln-Uinta Child Development Association Incorporated Mountain View, WY | $2,672,090 | $5,275,734 |
Head Start Inc Billings, MT | $2,928,769 | $4,640,058 |
Durango 4-C Council Durango, CO | $1,573,423 | $4,101,343 |
Oahe Child Development Center Inc Pierre, SD | $2,691,877 | $3,423,189 |
Child Development Services Of Fremont County Lander, WY | $3,462,995 | $3,109,282 |
Carbon County Child Development Programs Inc Rawlins, WY | $833,393 | $1,337,527 |
Laramie Child Development Corporation Laramie, WY | $291,366 | $1,242,915 |
Young Families Early Head Start Inc Billings, MT | $1,236,821 | $1,251,115 |
Clark Fork School Inc Missoula, MT | $1,452,533 | $1,051,971 |
Childrens Discovery Center Pinedale, WY | $723,680 | $415,849 |
Colorado Association For The Educat Ion Of Young Children Arvada, CO | $39,063 | $0 |