Mcclelland Childrens Foundation
- Assets
- $559.1k
- Revenue
- $1.1m
- Investments
- $7.0k
- Employees
- 35
- Location
- Pueblo, CO
- Founding
- 01/1948
- Data as of
- 06/2022
- EIN
- 84-0411087
Organization Overview
Mcclelland Childrens Foundation is located in Pueblo, CO. The organization was established in 1948. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Mcclelland Childrens Foundation employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcclelland Childrens Foundation 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, Mcclelland Childrens Foundation generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $994.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) 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
TO PROVIDE AN EDUCATION TO CHILDREN FROM PRE-SCHOOL AGE THROUGH EIGHTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOWER SCHOOL - THE LOWER SCHOOL AT MCCLELLAND CONSISTS OF KINDERGARTEN THROUGH 4TH GRADES. EACH GRADE INCLUDES A CURRICULUM THAT TEACHES STUDENTS ON AN INDIVIDUAL LEVEL. BY THE END OF THE 4TH GRADE CURRICULUM, STUDENTS ARE PREPARED TO ENTER MIDDLE SCHOOL.
MIDDLE SCHOOL - THE MIDDLE SCHOOL AT MCCLELLAND INCLUDES GRADES 5 THROUGH 8. THE CURRICULUM FOR THE MIDDLE SCHOOL IS A COLLEGE PREPARATION PROGRAM STRUCTURED TO PREPARE STUDENTS TO EXCEL AT THE HIGH SCHOOL LEVEL.
PRE-SCHOOL AND PRE-KINDERGARTEN - THE PRE-SCHOOL CLASSROOM PREPARES 3 YEAR OLD STUDENTS FOR THE PRE-KINDERGARTEN AND THE PRE-KINDERGARTEN PREPARES 4 AND 5 YEAR OLDS FOR KINDERGARTEN.
EXTENDED DAY CAREAND OTHER PROGRAMS - PROVIDES AFTER SCHOOL CARE FOR STUDENTS, AUXILIARTY OPPORTUNITIES, STUDENT ACTIVITIES AND SUMMER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jochebed W Nesbit Head Of Scho | OfficerTrustee | 40 | $67,500 |
Tom Gentry Treasurer | OfficerTrustee | 1 | $0 |
George Gibson Secretary | OfficerTrustee | 1 | $0 |
Anne Henrikson Chair | OfficerTrustee | 1 | $0 |
Gp Corpuz Trustee | Trustee | 1 | $0 |
Emillia Lloyd Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,486 |
| Related organizations | $0 |
| Government grants | $12,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,871 |
| Noncash contributions included in lines 1a–1f | $196,767 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,357 |
| Total Program Service Revenue | $782,113 |
| Investment income | $513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,117,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $48,550 |
| 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 | $610,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,540 |
| Payroll taxes | $44,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,555 |
| Advertising and promotion | $0 |
| Office expenses | $7,351 |
| Information technology | $9,389 |
| Royalties | $0 |
| Occupancy | $32,514 |
| Travel | $3,916 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,424 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,566 |
| Insurance | $13,078 |
| All other expenses | $43,829 |
| Total functional expenses | $994,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,889 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $169,140 |
| Accounts receivable, net | $30,091 |
| 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 | $3,580 |
| Net Land, buildings, and equipment | $327,427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,974 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $559,101 |
| Accounts payable and accrued expenses | $59,493 |
| Grants payable | $0 |
| Deferred revenue | $37,400 |
| 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 | $246,921 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $343,814 |
| Net assets without donor restrictions | $46,009 |
| Net assets with donor restrictions | $169,278 |
| 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 | $559,101 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mcclelland Childrens Foundation has recieved totaling $25,801.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $16,717 |
Madison Community Foundation Madison, WI PURPOSE: TO SUPPORT THE MCCLELLAND FOUNDATION | $8,305 |
Zions Bancorporation Foundation Salt Lake City, UT PURPOSE: SUPPORT FOR CHILDREN'S EDUCATION | $476 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $303 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Rowland Hall-St Marks School Salt Lake City, UT | $68,485,891 | $31,456,884 |
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |
Ridgeline Academy Inc Cave Creek, AZ | $11,647,204 | $8,019,386 |