Childrens Resource Center-Special Touch Preschool Inc
- Assets
- $5.0m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 75
- Location
- Powell, WY
- Founding
- 02/1974
- Data as of
- 06/2022
- EIN
- 83-0217813
Organization Overview
Childrens Resource Center-Special Touch Preschool Inc is located in Powell, WY. The organization was established in 1974. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Childrens Resource Center-Special Touch Preschool Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Resource Center-Special Touch Preschool 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 06/2022, Childrens Resource Center-Special Touch Preschool Inc generated $4.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $4.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
TEACH DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL FUNDS RECEIVED ARE USED TO OPERATE AND ADMINISTER PROGRAMS DESIGNED TO HELP DEVELOPMENTALLY DELAYED CHILDREN FORM BIRTH TO 6 YEARS OF AGE IN THE 4 COUNTY AREA OF WYOMING THEY OPERATE IN.
ALL FUNDS RECEIVED ARE USED TO OPERATE AND ADMINISTER PROGRAMS DESIGNED TO HELP DEVELOPMENTALLY DELAYED CHILDREN FORM BIRTH TO 6 YEARS OF AGE IN THE 4 COUNTY AREA OF WYOMING THEY OPERATE IN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitchell Brauchie Exec. Direct | 40 | $154,471 | |
Thomas Bucky Hall President | OfficerTrustee | 1 | $0 |
Graham Jackson Treasurer | OfficerTrustee | 1 | $0 |
Margie Jackson Vice Preside | OfficerTrustee | 1 | $0 |
Ralph Louis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,163,682 |
| 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 | $4,163,682 |
| Total Program Service Revenue | $19,198 |
| Investment income | $4,549 |
| 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 | $4,187,429 |
| 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 | $0 |
| Other salaries and wages | $3,307,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $514,143 |
| Payroll taxes | $324,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,768 |
| Advertising and promotion | $45,557 |
| Office expenses | $2,787 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,874 |
| 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 | $157,074 |
| Insurance | $53,232 |
| All other expenses | $66,258 |
| Total functional expenses | $4,853,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,851,777 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $365,803 |
| Accounts receivable, net | $11,274 |
| 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 | $14,821 |
| Net Land, buildings, and equipment | $2,747,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,991,139 |
| Accounts payable and accrued expenses | $11,255 |
| 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 | $69,691 |
| Total liabilities | $80,946 |
| Net assets without donor restrictions | $4,910,193 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,991,139 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Resource Center-Special Touch Preschool Inc has recieved totaling $168.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Academy Inc Denver, CO | $58,736,787 | $16,828,553 |
Wyoming Child & Family Developement Inc Guernsey, WY | $6,930,984 | $14,164,050 |
Ddi Vantage Salt Lake City, UT | $1,827,900 | $10,802,741 |
Logan School For Creative Learning Inc Denver, CO | $15,343,690 | $7,097,890 |
Joshua Inc Englewood, CO | $3,598,782 | $6,861,166 |
Inspiration Field La Junta, CO | $7,395,342 | $7,021,041 |
Stride Learning Center Cheyenne, WY | $8,289,903 | $6,324,677 |
Guadalupe Center Educational Programs Inc Salt Lake City, UT | $3,470,405 | $6,337,696 |
The Childrens Learning Center Inc Jackson, WY | $12,597,119 | $8,260,287 |
Childrens Resource Center-Special Touch Preschool Inc Powell, WY | $4,991,139 | $4,187,429 |
Havern Center Inc Littleton, CO | $7,361,874 | $3,847,323 |
Watershed School Inc Boulder, CO | $5,009,600 | $4,245,823 |