Learning Junction Childrens Center Inc
- Assets
- $193.2k
- Revenue
- $603.6k
- Investments
- $0.0
- Employees
- 39
- Location
- Casper, WY
- Founding
- 05/2002
- Data as of
- 12/2022
- EIN
- 83-0333964
Organization Overview
Learning Junction Childrens Center Inc is located in Casper, WY. The organization was established in 2002. 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, Learning Junction Childrens Center Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Learning Junction Childrens 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 12/2022, Learning Junction Childrens Center Inc generated $603.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $540.9k during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDED FULL OR PART-TIME CHILD CARE FOR 60 FAMILIES FOR CHILDREN AGES 6 WEEKS TO 6 YEARS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FULL OR PART-TIME CHILD CARE FOR 60 FAMILIES FOR CHILDREN AGED 6 WEEKS TO 6 YEARS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Kautzmann Executive Director | Officer | 40 | $52,238 |
Jill Birkle Secretary/treasurer | Officer | 40 | $52,238 |
Heather Husman Parent Member | Trustee | 1 | $0 |
Isaac Kautz Parent Member | Trustee | 1 | $0 |
Travis Hubbard Community Member | Trustee | 1 | $0 |
Trisha Butcher Parent Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,800 |
| 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 | $168,800 |
| Total Program Service Revenue | $434,311 |
| Investment income | $141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $603,552 |
| 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. | $104,476 |
| Compensation of current officers, directors, key employees. | $78,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $268,709 |
| Pension plan accruals and contributions | $5,651 |
| Other employee benefits | $0 |
| Payroll taxes | $28,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $304 |
| Office expenses | $2,418 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,200 |
| Travel | $2,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,228 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,704 |
| Insurance | $6,847 |
| All other expenses | $0 |
| Total functional expenses | $540,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,801 |
| Savings and temporary cash investments | $129,546 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $7,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,500 |
| Total assets | $193,245 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $193,245 |
| Total liabilities and net assets/fund balances | $193,245 |