The Childrens Learning Center Inc
- Assets
- $12.4m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 104
- Location
- Jackson, WY
- Founding
- 11/1976
- Data as of
- 06/2023
- EIN
- 83-0222566
Organization Overview
The Childrens Learning Center Inc is located in Jackson, WY. The organization was established in 1976. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Childrens Learning Center Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Learning Center 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 06/2023, Childrens Learning Center Inc generated $6.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $6.4m during the year ending 06/2023. 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
CLC DEVELOPS A FOUNDATION FOR FUTURE CONTRIBUTING MEMBERS OF SOCIETY AND STRONG COMMUNITIES BY PROVIDING ACCESSIBLE AND RESEARCH-BASED PROGRAMS FOR YOUNG CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TETON COUNTY, WYOMING TUITION-BASED PROGRAMS: PROVIDES EARLY CHILDHOOD CARE AND EDUCATION TO CHILDREN FROM BIRTH THROUGH 5 YEARS OLD, AND OFFERS SCHOLARSHIPS BASED ON NEED. CLASSROOMS ARE INCLUSIVE, INTEGRATING CHILDREN WITH AND WITHOUT SPECIAL NEEDS. 198 CHILDREN WERE SERVED BY THIS PROGRAM. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 410,737.
TETON COUNTY SPECIAL EDUCATION PROGRAM: PROVIDES EDUCATION AND THERAPY FOR INFANTS AND PRE-SCHOOL CHILDREN WITH SPECIAL NEEDS. THE PROGRAM OFFERS SCREENINGS TO IDENTIFY CHILDREN WITH DEVELOPMENTAL AND PHYSICAL SPECIAL NEEDS THROUGH OBSERVATION BY MULTI- DISCIPLINARY TEAMS. 360 CHILDREN WERE SERVED THROUGH SCREENING AND SPECIAL EDUCATION PROGRAMS. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 136,484.
SUBLETTE COUNTY, WYOMING PROGRAMS: SPECIAL EDUCATION PROGRAM PROVIDES EDUCATION AND THERAPY FOR INFANTS AND PRE-SCHOOL CHILDREN WITH SPECIAL NEEDS. THE PROGRAM OFFERS SCREENINGS TO IDENTIFY CHILDREN WITH DEVELOPMENTAL AND PHYSICAL SPECIAL NEEDS THROUGH OBSERVATION BY MULTI-DISCIPLINARY TEAMS. 233 CHILDREN ARE SERVED BY THESE PROGRAMS. TUITION-BASED PROGRAM PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN FROM 3 TO 5 YEARS OLD. SCHOLARSHIPS FOR TUITION ARE OFFERED BASED ON FINANCIAL NEED. CLASSROOMS ARE INCLUSIVE, INTEGRATING CHILDREN WITH AND WITHOUT SPECIAL NEEDS. 63 CHILDREN ARE SERVED. THESE PROGRAMS ARE OFFERED IN PINEDALE AND BIG PINEY, WYOMING.
EARLY HEAD START AND HEAD START PROGRAMS: EARLY HEAD START SERVES 41 CHILDREN FROM BIRTH TO 3 YEARS OLD WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. HEAD START SERVES 44 CHILDREN FROM 3 TO 5 YEARS OLD WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. THE EARLY HEAD START AND HEAD START PROGRAMS ARE OFFERED IN TETON COUNTY, WYOMING. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 197,335, PLUS UNVALUED SERVICES FROM COMMUNITY RESOURCE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karina Carrillo Board Member | Trustee | 0.7 | $0 |
Courtney Marvin Board Member | Trustee | 0.4 | $0 |
Jessica Jaubert Board Member | Trustee | 0.5 | $0 |
Lance Windey Treasury | OfficerTrustee | 0.4 | $0 |
Melanie Bennett Co-Chair | OfficerTrustee | 1 | $0 |
Katie Mannen Board Member | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $272,306 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,389,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $845,422 |
| Noncash contributions included in lines 1a–1f | $50,695 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,506,853 |
| Total Program Service Revenue | $1,973,213 |
| Investment income | $130,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $97,045 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,713,196 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $141,076 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,868 |
| Compensation of current officers, directors, key employees. | $67,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,617,925 |
| Pension plan accruals and contributions | $348,431 |
| Other employee benefits | $581,080 |
| Payroll taxes | $353,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,682 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,711 |
| Fees for services: Other | $294,118 |
| Advertising and promotion | $33,004 |
| Office expenses | $125,249 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,238 |
| Travel | $34,635 |
| 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 | $68,654 |
| Insurance | $43,334 |
| All other expenses | $0 |
| Total functional expenses | $6,381,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $480,601 |
| Savings and temporary cash investments | $733,425 |
| Pledges and grants receivable | $362,606 |
| Accounts receivable, net | $41,886 |
| 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 | $46,957 |
| Net Land, buildings, and equipment | $647,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,748,493 |
| Intangible assets | $5,302,629 |
| Other assets | $319 |
| Total assets | $12,364,821 |
| Accounts payable and accrued expenses | $442,633 |
| Grants payable | $0 |
| Deferred revenue | $2,250 |
| 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 | $444,883 |
| Net assets without donor restrictions | $6,617,311 |
| Net assets with donor restrictions | $5,302,627 |
| 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 | $12,364,821 |