Childrens Speech And Reading Center
- Assets
- $303.2k
- Revenue
- $485.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Fort Collins, CO
- Founding
- 08/1993
- Data as of
- 12/2021
- EIN
- 84-1227883
Organization Overview
Childrens Speech And Reading Center is located in Fort Collins, CO. The organization was established in 1993. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Childrens Speech And Reading Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Speech And Reading 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 12/2021, Childrens Speech And Reading Center generated $485.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $501.8k during the year ending 12/2021. While expenses have increased by 8.4% 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
OUR MISSION IS TO ENABLE CHILDREN WITH SPEECH-LANGUAGE DELAYS AND DISORDERS TO COMMUNICATE CLEARLY AND EFFECTIVELY SO THAT THEY MAY REACH THEIR FULL ACADEMIC, SOCIAL AND DEVELOPMENTAL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S SPEECH & READING CENTER IS DEDICATED TO OFFERING HIGH QUALITY, AFFORDABLE INDIVIDUALIZED SPEECH, LANGUAGE AND READING SERVICES TO THE CHILDREN OF NORTHERN COLORADO ON A SLIDING SCALE FEE STRUCTURE THAT GOES FROM FULL FEE TO ZERO. THE CENTER PROVIDES THE FOLLOWING SERVICES: FREE SKILLS SCREENING AND FAMILY CONSULTATION, REVIEW OF PREVIOUS EVALUATION OR INDIVIDUALIZED EDUCATION PLAN (IEP) IF CURRENT WITHIN 6 MONTHS, FULL SPEECH, LANGUAGE AND/OR READING EVALUATION AND RECOMMENDATIONS, INDIVIDUAL AND SMALL GROUP SPEECH, LANGUAGE AND READING THERAPY PROGRAMS FOR CHILDREN FROM BIRTH TO AGE 12, SOCIAL SKILLS GROUPS FOR YOUNG CHILDREN WITH HIGH FUNCTIONING AUTISM OR ASPERGER'S SYNDROME, PARENT AND CAREGIVER EDUCATION PROGRAMS TO SUPPORT CARRYOVER OF SKILLS, COLLABORATION WITH TEACHERS AND OTHER DEVELOPMENT PROFESSIONALS, COMMUNITY EDUCATION, LITERACY FORUMS, AND SUMMER STORY TIME PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Boon Executive Di | Officer | 40 | $48,266 |
Todd Gilchrist Vice Preside | OfficerTrustee | 2 | $0 |
Liz Burrack President | OfficerTrustee | 2 | $0 |
Kathleen Dean Secretary | OfficerTrustee | 2 | $0 |
Allison Murphy Treasurer | OfficerTrustee | 2 | $0 |
Mike Hoover Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,384 |
| Total Program Service Revenue | $144,176 |
| Investment income | $1,740 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $485,118 |
| 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. | $48,266 |
| Compensation of current officers, directors, key employees. | $6,668 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,806 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,880 |
| Payroll taxes | $30,379 |
| 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 | $1,241 |
| Fees for services: Other | $7,311 |
| Advertising and promotion | $0 |
| Office expenses | $5,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,135 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,926 |
| All other expenses | $3,401 |
| Total functional expenses | $501,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,623 |
| Savings and temporary cash investments | $49,532 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,739 |
| 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 | $4,633 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,521 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $116,113 |
| Total assets | $303,161 |
| Accounts payable and accrued expenses | $14,746 |
| 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 | $14,746 |
| Net assets without donor restrictions | $139,874 |
| Net assets with donor restrictions | $148,541 |
| 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 | $303,161 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Childrens Speech And Reading Center has recieved totaling $169,005.
| Awarding Organization | Amount |
|---|---|
Scottish Rite Foundation Denver, CO PURPOSE: AID TO CHILDREN | $130,000 |
United Way Of Larimer County Inc Fort Collins, CO PURPOSE: GENERAL PROGRAM SUPPORT | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,505 |
Nordson Corporation Foundation Westlake, OH PURPOSE: EDUCATION PROGRAM | $7,500 |
Endowment Analysis
| Beg. Balance | $106,783 |
| Earnings | $10,571 |
| Admin Expense | $1,241 |
| Other Expense | $15,000 |
| Ending Balance | $101,113 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Developmental Disabilities Resource Center Lakewood, CO | $33,667,876 | $37,080,304 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
Developmental Disabilities Center Lafayette, CO | $29,260,076 | $34,596,273 |
Lakemary Center Inc Paola, KS | $28,512,802 | $30,614,653 |
Goodlife Innovations Inc Lenexa, KS | $8,105,495 | $24,225,204 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Dale Rogers Training Center Inc Oklahoma City, OK | $23,175,089 | $21,069,143 |
Starkey Incorporated Wichita, KS | $26,620,047 | $22,363,959 |
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Arrowhead West Inc Dodge City, KS | $12,929,703 | $15,687,113 |