Mcclelland Childrens Foundation
- Assets
- $588.6k
- Revenue
- $1.1m
- Investments
- $7.0k
- Employees
- 34
- Location
- Pueblo, CO
- Founding
- 01/1948
- Data as of
- 06/2023
- 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 06/2023, Mcclelland Childrens Foundation employed 34 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 06/2023, Mcclelland Childrens Foundation generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.4m 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
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.
EXTENDED DAY CAREAND OTHER PROGRAMS - PROVIDES AFTER SCHOOL CARE FOR STUDENTS, AUXILIARTY OPPORTUNITIES, STUDENT ACTIVITIES AND SUMMER 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Calderon Trustee | Trustee | $0 | |
Gp Corpus Trustee | Trustee | $0 | |
Tom Gentry Treasurer | OfficerTrustee | $0 | |
George Gibson Secretary | OfficerTrustee | $0 | |
Jochebed W Nesbit Head Of Scho | OfficerTrustee | $0 | |
Danielle Ortiz Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,177 |
| Related organizations | $0 |
| Government grants | $102,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,281 |
| Noncash contributions included in lines 1a–1f | $49,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $276,661 |
| Total Program Service Revenue | $873,917 |
| Investment income | $80 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,784 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,143,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $82,300 |
| 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 | $721,278 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,866 |
| Payroll taxes | $53,031 |
| 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 | $36,987 |
| Advertising and promotion | $0 |
| Office expenses | $10,703 |
| Information technology | $10,615 |
| Royalties | $0 |
| Occupancy | $67,262 |
| Travel | $497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,759 |
| Insurance | $16,786 |
| All other expenses | $33,113 |
| Total functional expenses | $1,353,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,131 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,687 |
| Accounts receivable, net | $152,469 |
| 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 | $6,715 |
| Net Land, buildings, and equipment | $356,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,983 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,058 |
| Total assets | $588,550 |
| Accounts payable and accrued expenses | $84,493 |
| Grants payable | $0 |
| Deferred revenue | $51,234 |
| 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 | $427,690 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,058 |
| Total liabilities | $582,475 |
| Net assets without donor restrictions | -$25,984 |
| Net assets with donor restrictions | $32,059 |
| 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 | $588,550 |