Gingerbread House Early Learning Center
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 45
- Location
- Alamosa, CO
- Founding
- 05/1975
- Data as of
- 06/2021
- EIN
- 84-0632629
Organization Overview
Gingerbread House Early Learning Center is located in Alamosa, CO. The organization was established in 1975. 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 06/2021, Gingerbread House Early Learning Center employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gingerbread House Early Learning Center 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 06/2021, Gingerbread House Early Learning Center generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $812.1k during the year ending 06/2021. While expenses have increased by 15.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GINGERBREAD HOUSE IS DEDICATED TO THE CONCEPT THAT "LEARNING IS FUN" BY ENABLING CHILDREN TO EXPAND THEIR IMAGINATIONS, THEIR ABILITIES, AND THEIR HORIZONS THROUGH CREATIVE TEACHING. THE GOAL OF THE CENTER IS TO INSTILL GOOD ATTITUDES IN CHILDREN ABOUT LEARNING, THEREBY HELPING THEM TO MOVE ON TO OTHER EDUCATIONAL OPPORTUNITIES WITH COURAGE AND EXCITEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A STATE LICENSED CHILDCARE FACILITY WHICH SERVES APPROXIMATELY 105 CHILDREN FIVE DAYS A WEEK ALL YEAR AROUND. WE ARE DEDICATED TO PROVIDING LOW COST, HIGH QUALITY CHILDCARE AND PRESCHOOL SERVICES TO THE COMMUNITY. THE ORGANIZATION IS DEDICATED TO THE CONCEPT THAT "LEARNING IS FUN" BY ENABLING CHILDREN TO EXPAND THEIR IMAGINATIONS, THEIR ABILITIES, AND THEIR HORIZONS THROUGH CREATIVE TEACHING. THE GOAL OF THE CENTER IS TO INSTILL GOOD ATTITUDES IN CHILDREN ABOUT LEARNING, THEREBY HELPING THEM TO MOVE ON TO OTHER EDUCATIONAL OPPORTUNITIES WITH COURAGE AND EXCITEMENT.THE ORGANIZATION ADDED A EARLY HEAD START PROGRAM IN THE SUMMER OF 2016. THE PROGRAM CONSISTS OF 2 CLASSROOMS, BOTH OF THE CLASSROOMS HOLD 8 CHILDREN. ONE IS FOR INFANTS AGES 6WKS TO 18 MONTHS. THE OTHER CLASSROOM IS FOR CHILDREN AGES 18 MONTHS TO 36 MONTHS. THE PROGRAM RUNS FROM 7:30 - 5:30 MONDAY THROUGH FRIDAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Martinez Executive Dir. | Officer | 40 | $64,634 |
Bonnie Ortega Board Chair | OfficerTrustee | 12.5 | $0 |
Haylee Mortenson Secretary | OfficerTrustee | 7.5 | $0 |
Mandy Cook Member | Trustee | 7.5 | $0 |
Nicole Trunnell Member | Trustee | 7.5 | $0 |
Nichole Hopper Treasurer | OfficerTrustee | 12.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,542 |
| Investment income | $20,195 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,218 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,130,880 |
| Statement of Expenses | |
|---|---|
| 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. | $26,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $504,941 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $72,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,940 |
| Fees for services: Accounting | $13,524 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,157 |
| Office expenses | $22,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $96 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,476 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,247 |
| Insurance | $17,050 |
| All other expenses | $0 |
| Total functional expenses | $812,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,051 |
| Savings and temporary cash investments | $253,995 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $280,522 |
| Total assets | $1,432,798 |
| 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 | $7,795 |
| Total liabilities | $7,795 |
| 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 |
| Total liabilities and net assets/fund balances | $1,425,003 |