Orcas Island Childrens House
- Assets
- $1.0m
- Revenue
- $453.3k
- Investments
- $0.0
- Employees
- 21
- Location
- Eastsound, WA
- Founding
- 04/1976
- Data as of
- 12/2022
- EIN
- 91-0929364
Organization Overview
Orcas Island Childrens House is located in Eastsound, WA. The organization was established in 1976. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2022, Orcas Island Childrens House employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orcas Island Childrens House 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, Orcas Island Childrens House generated $453.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $442.6k during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF OICH IS TO PREPARE CHILDREN FOR KINDERGARTEN AND LIFE BY PROVIDING DYNAMIC PLAY-BASED CURRICULUM IN AN INCLUSIVE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORCAS ISLAND CHILDRENS HOUSE IS AN EARLY LEARNING CENTER LICENSED FOR CHILDREN AGE ONE THROUGH KINDERGARTEN ENTRY AND PROVIDES HIGH QUALITY AFFORDABLE CARE AND EARLY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christianne Sinoo Director | Trustee | 1 | $0 |
Whitney King Director | Trustee | 1 | $0 |
Anne Smith Director | Trustee | 1 | $0 |
Alexander Assaf Treasurer | OfficerTrustee | 2 | $0 |
Don Walters President | OfficerTrustee | 2 | $0 |
Mallory Balcomb Vice Presidentsec | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,359 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,717 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,962 |
| Total Program Service Revenue | $121,291 |
| Investment income | $210 |
| 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 | $453,342 |
| 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 | $296,151 |
| Pension plan accruals and contributions | $5,016 |
| Other employee benefits | $751 |
| Payroll taxes | $30,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,028 |
| Fees for services: Other | $4,433 |
| Advertising and promotion | $4,288 |
| Office expenses | $14,146 |
| Information technology | $5,658 |
| Royalties | $0 |
| Occupancy | $18,639 |
| Travel | $360 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,172 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,714 |
| Insurance | $8,525 |
| All other expenses | $371 |
| Total functional expenses | $442,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,464 |
| 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 | $0 |
| Net Land, buildings, and equipment | $124,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $573,664 |
| Total assets | $1,001,983 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $1,001,983 |
| Total liabilities and net assets/fund balances | $1,001,983 |