Creede Early Learning Center
- Assets
- $242.3k
- Revenue
- $310.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Creede, CO
- Founding
- 01/1998
- Data as of
- 12/2021
- EIN
- 84-1383522
Organization Overview
Creede Early Learning Center is located in Creede, CO. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Creede Early Learning Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creede 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 12/2021, Creede Early Learning Center generated $310.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $234.4k during the year ending 12/2021. While expenses have increased by 9.0% 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
PROVIDE CHILD CARE TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE PROGRAM - PROVIDES CHILD CARE TO THE COMMUNITY. CREEDE CHILD CARE IS THE ONLY LICENSED PROVIDER IN THE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverlee Keilman Executive Di | Officer | 40 | $43,998 |
Kara Brittain Treasurer | OfficerTrustee | 6 | $1,674 |
Margaret Phillips Co-President | OfficerTrustee | 6 | $0 |
Tim Schrag Co-President | OfficerTrustee | 6 | $0 |
Joni Adelman Secretary | OfficerTrustee | 6 | $0 |
Bethany Andre Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,079 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,305 |
| Noncash contributions included in lines 1a–1f | $346 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,384 |
| Total Program Service Revenue | $146,950 |
| Investment income | $0 |
| 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 | $310,799 |
| 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. | $43,998 |
| Compensation of current officers, directors, key employees. | $2,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,778 |
| Advertising and promotion | $234 |
| Office expenses | $4,822 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,656 |
| Travel | $137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,438 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,526 |
| All other expenses | $98 |
| Total functional expenses | $234,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,232 |
| Savings and temporary cash investments | $90,393 |
| Pledges and grants receivable | $57,644 |
| Accounts receivable, net | $169 |
| 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 |
| Net Land, buildings, and equipment | $36,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $242,321 |
| Accounts payable and accrued expenses | $1,470 |
| 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 | $1,470 |
| Net assets without donor restrictions | $240,851 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $242,321 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Creede Early Learning Center has recieved totaling $39,922.
| Awarding Organization | Amount |
|---|---|
Temple Hoyne Buell Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Outcalt Foundation Alamosa, CO PURPOSE: GENERAL OPERATING SUPPORT | $8,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $7,185 |
Hoglund Foundation Dallas, TX PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Sam S Bloom Foundation Littleton, CO PURPOSE: EARLY CHILDHOOD EDUCATION | $4,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $237 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Human Development Phoenix, AZ | $53,445,155 | $65,223,466 |
Ability360 Inc Phoenix, AZ | $68,855,919 | $48,717,728 |
Easter Seals Blake Foundation Tucson, AZ | $8,663,056 | $37,896,300 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
University Of Kansas School Of Medicine Wichita Medical Practice Wichita, KS | $23,042,705 | $28,281,707 |
Southeast Kansas Independent Living Inc Parsons, KS | $4,553,369 | $22,669,232 |
Life Patterns Inc Topeka, KS | $3,993,814 | $21,307,130 |
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |
Colorado Springs Independence Center Colorado Springs, CO | $15,911,959 | $13,576,800 |
Capper Foundation Topeka, KS | $36,358,262 | $11,403,670 |