Coulee Childrens Center Inc
- Assets
- $876.2k
- Revenue
- $933.1k
- Investments
- $0.0
- Employees
- 29
- Location
- La Crosse, WI
- Founding
- 05/1972
- Data as of
- 12/2021
- EIN
- 39-1054503
Organization Overview
Coulee Childrens Center Inc is located in La Crosse, WI. The organization was established in 1972. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Coulee Childrens Center Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coulee Childrens Center Inc 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, Coulee Childrens Center Inc generated $933.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. 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
COULEE CHILDREN'S CENTER, A PROVIDER OF CHILDCARE SERVICES, PROUDLY EMPOWERS AND STRENGTHENS FAMILIES BY FOCUSING ON HEALTHY DEVELOPMENT AND SCHOOL READINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COULEE CHILDREN'S CENTER'S CHILD CARE PROGRAM PROVIDES STATE LICENSED PROGRAMS FOR CHILDREN AGES FOUR WEEKS TO 12 YEARS OF AGE. WE OFFER A SAFE, WARM, NURTURING ENVIRONMENT DESIGNED TO ENHANCE CHILDREN'S SELF-ESTEEM AS WELL AS THEIR DEVELOPMENTAL GROWTH. WITHIN OUR CHILD CARE PROGRAM WE OFFER DEVELOPMENTALLY APPROPRIATE PRESCHOOL ACTIVITIES, USDA APPROVED MEALS AND MANY FIELD TRIPS AND OTHER COMMUNITY OPPORTUNITIES. IN 2021, WE SERVED 87 CHILDREN THROUGHOUT THE YEAR.
OUR PUBLIC FOUR-YEAR-OLD PRESCHOOL PROGRAM IS OFFERED THROUGH A PARTNERSHIP WITH THE SCHOOL DISTRICT OF LA CROSSE, WISCONSIN. WE OFFER A FREE 2 HOUR PER DAY PROGRAM TO ELIGIBLE CHILDREN. THIS PROGRAM FOCUSES ON ALL ASPECTS OF CHILD DEVELOPMENT: SOCIAL, EMOTIONAL AND PHYSICAL. IT IS TAUGHT BY A DEPARTMENT OF PUBLIC INSTRUCTION LICENSED TEACHER. WE HAD 42 CHILDREN ENROLLED FOR THIS PROGRAM IN 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Wells Executive Di | Officer | 40 | $63,398 |
Angela Erdenberger Treasurer | OfficerTrustee | 1 | $0 |
Jodi Gallup President | OfficerTrustee | 1 | $0 |
Matthew Meyers Vice Preside | OfficerTrustee | 1 | $0 |
Lisa Eddy Secretary | OfficerTrustee | 1 | $0 |
Sue Dillenbeck Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $144,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,657 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,170 |
| Total Program Service Revenue | $729,535 |
| Investment income | $9,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $46,611 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $933,050 |
| 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. | $63,397 |
| Compensation of current officers, directors, key employees. | $31,699 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $600,660 |
| Pension plan accruals and contributions | $12,260 |
| Other employee benefits | $71,169 |
| Payroll taxes | $48,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,598 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,068 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,532 |
| Travel | $2,352 |
| 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 | $30,157 |
| Insurance | $11,078 |
| All other expenses | $9,694 |
| Total functional expenses | $1,019,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,363 |
| Savings and temporary cash investments | $50,591 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,239 |
| 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 | $4,997 |
| Net Land, buildings, and equipment | $213,412 |
| Investments—publicly traded securities | $563,571 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $876,173 |
| Accounts payable and accrued expenses | $42,221 |
| 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 | $42,221 |
| Net assets without donor restrictions | $833,952 |
| 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 | $876,173 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coulee Childrens Center Inc has recieved totaling $38.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
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|---|---|---|
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New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
The Arc Of The Quad Cities Area Rock Island, IL | $28,274,211 | $14,437,427 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |
Glenkirk Northbrook, IL | $14,078,509 | $14,943,615 |
Services To Enhance Potential Dearborn, MI | $17,804,002 | $13,713,254 |