Comfort and Cozy Learning Center
- Assets
- $45.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Port Angeles, WA
- Founding
- Data as of
- 12/2022
- EIN
- 87-1915851
Organization Overview
Comfort and Cozy Learning Center is located in Port Angeles, WA. Comfort and Cozy 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 12/2022, Comfort and Cozy Learning Center generated $164.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $206.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SERVICE ACCOMPLISHMENT IS THE YEAR'S OPERATION OF PROGRAM. $206495.00 WENT TO FULL OPERATIONS COST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Makayla Wickersham Program Supervisor | 45 | $32,968 | |
Kristy Didrickson Lead Teacher | 35 | $25,379 | |
Christina Kelly CEO | 20 | $24,914 | |
Elizabeth Rule Preschool Teacher | 25 | $9,043 | |
Ivy Cable Assistant Teacher | 15 | $6,676 | |
Mary Lindstrom Administration Support | 3 | $3,821 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,500 |
| Total Program Service Revenue | $0 |
| Membership dues | $140,786 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $164,286 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $118 |
| Salaries, other compensation, and employee benefits | $135,459 |
| Professional fees and other payments to independent contractors | $2,249 |
| Occupancy, rent, utilities, and maintenance | $34,158 |
| Printing, publications, postage, and shipping | $300 |
| Other expenses | $31,711 |
| Total expenses | $206,495 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $45,528 |
| Other assets | $0 |
| Total assets | $45,528 |
| Total liabilities | $0 |
| Net assets or fund balances | $45,528 |
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