A Childs Touch
- Assets
- $3.0m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 76
- Location
- Thornton, CO
- Founding
- 01/1978
- Data as of
- 12/2023
- EIN
- 84-0738499
Organization Overview
A Childs Touch is located in Thornton, CO. The organization was established in 1978. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 12/2023, A Childs Touch employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Childs Touch 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 12/2023, A Childs Touch generated $4.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $3.9m during the year ending 12/2023. While expenses have increased by 5.2% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ACT IS TO PROVIDE QUALITY EDUCATION MAXIMIZING THE DEVELOPMENT OF OUR CHILDREN THROUGH A CHRISTIAN PHILOSOPHY AND DEDICATED STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INFANT TODDLER PRE-SCHOOL KINDERGARTEN AND PRE- AFTER-SCHOOL AND SUMMER PROGRAMS TO SCHOOL-AGED CHILDREN THROUGH AGE 13
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Grillo President | OfficerTrustee | 40 | $140,505 |
Deborah Grillo Secretary | OfficerTrustee | 40 | $140,505 |
Ashriel Huber Vice President | OfficerTrustee | 40 | $116,868 |
John Joseph Huber Treasurer | OfficerTrustee | 40 | $99,364 |
Robert A Lees Chairman | Trustee | 1 | $0 |
Pastor David Sosa Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,637 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,174 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,811 |
| Total Program Service Revenue | $4,143,396 |
| Investment income | $41,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,228,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,055 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $511,091 |
| Compensation of current officers, directors, key employees. | $213,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,993,356 |
| Pension plan accruals and contributions | $5,593 |
| Other employee benefits | $28,915 |
| Payroll taxes | $188,073 |
| Fees for services: Management | $51,291 |
| Fees for services: Legal | $2,795 |
| Fees for services: Accounting | $23,206 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $86 |
| Fees for services: Other | $212,018 |
| Advertising and promotion | $10,198 |
| Office expenses | $20,516 |
| Information technology | $168 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,944 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,148 |
| Insurance | $70,327 |
| All other expenses | $114,914 |
| Total functional expenses | $3,916,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,694 |
| Savings and temporary cash investments | $2,022,562 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$544 |
| 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 | $29,703 |
| Net Land, buildings, and equipment | $613,379 |
| Investments—publicly traded securities | $15,014 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,986,808 |
| Accounts payable and accrued expenses | -$1,109 |
| 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 | -$1,109 |
| 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 | $2,987,917 |
| Total liabilities and net assets/fund balances | $2,986,808 |