Sunshine Childcare Center At Northeastern
- Assets
- $261.0k
- Revenue
- $471.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Sterling, CO
- Founding
- Data as of
- 12/2022
- EIN
- 86-3703855
Organization Overview
Sunshine Childcare Center At Northeastern, operating under the name Sunshine Childcare Center, is located in Sterling, CO. 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 12/2022, Sunshine Childcare Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunshine Childcare 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 12/2022, Sunshine Childcare Center generated $471.8k in total revenue. All expenses for the organization totaled $271.8k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE LOGAN COUNTY CHILDHOOD COLLABORATIVE (DBA SUNSHINE CHILDCARE CENTER) IS TO PROVIDE HIGH QUALITY CHILDCARE IN A SAFE, SECURE AND NURTURING ENVIRONMENT THAT FOSTERS HEALTHY SOCIAL EMOTIONAL DEVELOPMENT. OUR GOAL IS THAT QUALITY CHILDCARE SERVICES ARE ACCESSIBLE TO ALL FAMILIES OF LOGAN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUNSHINE CHILDCARE CENTER PROVIDED CARE TO 41 CHILDREN AND 38 FAMILIES IN 2022. PROGRAMS PROVIDED WERE ALL DAY CHILDCARE SERVICES MONDAY THRU FRIDAY, 7:30 A.M. TO 5:30 P.M. ALSO PROVIDED WERE DENTAL, VISION, HEARING, AND DEVELOPMENTAL SCREENINGS. SUNSHINE HAS PARTNERED WITH CENTENNIAL MENTAL HEALTH TO DO EARLY CHILDHOOD DEVELOPMENT OBSERVATIONS WEEKLY FOR THE PROVIDERS AND CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karla Rosas President | OfficerTrustee | 2.5 | $0 |
Jamie Giacomini Vice Preside | OfficerTrustee | 1 | $0 |
Nicole Herrera Secretary | OfficerTrustee | 2 | $0 |
Sherri Yahn Treasurer | OfficerTrustee | 2 | $0 |
Trae Miller Director | Trustee | 1 | $0 |
Joe Mcbride Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,950 |
| Noncash contributions included in lines 1a–1f | $105,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,453 |
| Total Program Service Revenue | $114,871 |
| 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 | $471,824 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,586 |
| Fees for services: Accounting | $8,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,216 |
| Advertising and promotion | $2,390 |
| Office expenses | $1,758 |
| Information technology | $1,014 |
| Royalties | $0 |
| Occupancy | $7,589 |
| 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 | $4,526 |
| Insurance | $9,299 |
| All other expenses | $5,205 |
| Total functional expenses | $271,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,008 |
| Savings and temporary cash investments | $0 |
| 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 | $3,791 |
| Net Land, buildings, and equipment | $66,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,000 |
| Total assets | $260,958 |
| 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 | $1,438 |
| Total liabilities | $1,438 |
| Net assets without donor restrictions | $259,520 |
| 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 | $260,958 |