Westside Cooperative Preschool is located in Olympia, WA. The organization was established in 1989. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Cooperative Preschool 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 06/2022, Westside Cooperative Preschool generated $78.9k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $64.4k during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDES CHILD CARE FOR APPROXIMATELY 45 CHILDREN AGES 18 TO 6 YEARS OLD WITH CLASSES OFFERRED DURING THE REGULAR SCHOOL YEAR AND THROUGH A SUMMER CAMP PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelsey Christansen-Abel Chairperson | 1 | $0 | |
Leah Richardson Treasurer | 2 | $0 | |
Alison Barany Secretary | 2 | $0 | |
Jennifer Whipple Chairperson | 1 | $0 | |
Alli Beattie Vice President | 2 | $0 | |
Wendy Persse Class Rep | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $19,673 |
Total Program Service Revenue | $59,110 |
Membership dues | $0 |
Investment income | $73 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $78,856 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $41,614 |
Professional fees and other payments to independent contractors | $1,829 |
Occupancy, rent, utilities, and maintenance | $2,855 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $18,127 |
Total expenses | $64,425 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $83,614 |
Other assets | $0 |
Total assets | $122,345 |
Total liabilities | $15,398 |
Net assets or fund balances | $106,947 |