Confidence Learning Center
- Assets
- $5.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 68
- Location
- East Gull Lake, MN
- Founding
- 09/1968
- Data as of
- 12/2022
- EIN
- 41-0985513
Organization Overview
Confidence Learning Center is located in East Gull Lake, MN. The organization was established in 1968. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Confidence Learning Center employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Confidence 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, Confidence Learning Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 5.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A YEAR-ROUND OUTDOOR EDUCATION & RECREATION CENTER FOR PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
THE ORGANIZATION PROVIDES A UNIQUE YEAR-ROUND OPPORTUNITY, FACILITY AND PROFESSIONAL STAFF FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THEY ENHANCE THE ABILITY AND SELF-CONFIDENCE OF PEOPLE OF ALL AGES WITH DEVELOPMENTAL DISABILITIES, WITH PARTICULAR EMPHASIS ON PERSONS WITH MENTAL RETARDATION, WHEREVER THEY MAY BE. THEY EDUCATE THROUGH "HANDS-ON" OUTDOOR AND RECREATIONAL EXPERIENCES WHILE MEETING INDIVIDUAL NEEDS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Olson Ex. Director | OfficerTrustee | 40 | $92,157 |
Jake Brandt Director | Trustee | 2 | $0 |
Reed Campbell Treasurer | Trustee | 2 | $0 |
Yvette Campbell Director | Trustee | 2 | $0 |
Dave Clausen Director | Trustee | 2 | $0 |
Travis Grossman Ex. Director | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,532 |
| Fundraising events | $141,405 |
| Related organizations | $0 |
| Government grants | $150,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $373,397 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $670,334 |
| Total Program Service Revenue | $102,364 |
| Investment income | $121,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,080 |
| Net Income from Fundraising Events | -$14,829 |
| Net Income from Gaming Activities | $919,654 |
| Net Income from Sales of Inventory | -$11,073 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,780,221 |
| 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. | $92,157 |
| Compensation of current officers, directors, key employees. | $11,059 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $638,140 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,311 |
| Payroll taxes | $52,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,243 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,192 |
| Office expenses | $52,975 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,037 |
| Travel | $23,067 |
| 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 | $94,933 |
| Insurance | $66,915 |
| All other expenses | $0 |
| Total functional expenses | $1,197,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,963,183 |
| Savings and temporary cash investments | $188,055 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,916 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,515 |
| Prepaid expenses and deferred charges | $59,093 |
| Net Land, buildings, and equipment | $1,049,984 |
| Investments—publicly traded securities | $2,432,367 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,550 |
| Total assets | $5,777,663 |
| Accounts payable and accrued expenses | $359,670 |
| Grants payable | $0 |
| Deferred revenue | $54,853 |
| 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 | $32,097 |
| Total liabilities | $446,620 |
| Net assets without donor restrictions | $5,172,928 |
| Net assets with donor restrictions | $158,115 |
| 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 | $5,777,663 |