Carbon County Child Development Programs Inc
- Assets
- $820.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Rawlins, WY
- Founding
- 03/1974
- Data as of
- 10/2021
- EIN
- 83-0214153
Organization Overview
Carbon County Child Development Programs Inc is located in Rawlins, WY. The organization was established in 1974. As of 10/2021, Carbon County Child Development Programs Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carbon County Child Development Programs 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 10/2021, Carbon County Child Development Programs Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.1m during the year ending 10/2021. While expenses have increased by 1.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSES OF THE ORGANIZATION ARE TO PROVIDE A SAFE, HEALTHY AND SECURE EDUCATIONAL FACILITY PROPERLY STAFFED AND OPEN TO ALL FAMILIES IN NEED OF SERVICES; TO PROVIDE A PROGRAM AND MATERIALS THAT WILL FURTHER THE DEVELOPMENT OF THE CHILD; AND TO PROVIDE A LEARNING SITUATION FOR PARENTS WHO SO DESIRE IN THE AREA OF CHILD DEVELOPMENT, NUTRITION, HEALTH AND SAFETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM-PROVIDES PRESCHOOL, EDUCATION, HEALTH, AND SOCIAL SERVICES TO DISADVANTAGED CHILDREN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Clark Fiscal Agent | Officer | 40 | $74,890 |
Mindy Monson Director | Officer | 40 | $69,758 |
Lizanne Slater President | OfficerTrustee | 5 | $0 |
Margaret Quintrall Vice President | OfficerTrustee | 5 | $0 |
Leigh Nation Secretary/treasurer | OfficerTrustee | 5 | $0 |
Felicia Rutherford Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,312,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,323,363 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| 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 | $1,335,649 |
| 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. | $144,648 |
| Compensation of current officers, directors, key employees. | $101,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $610,459 |
| Pension plan accruals and contributions | $12,429 |
| Other employee benefits | $0 |
| Payroll taxes | $73,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,742 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $235 |
| 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 | $66,978 |
| Insurance | $18,268 |
| All other expenses | $31,435 |
| Total functional expenses | $1,144,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,026 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $286,787 |
| Accounts receivable, net | $2,496 |
| 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 | $503,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $820,943 |
| Accounts payable and accrued expenses | $22,352 |
| 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 | $22,352 |
| Net assets without donor restrictions | $31,680 |
| Net assets with donor restrictions | $766,911 |
| 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 | $820,943 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carbon County Child Development Programs Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountainland Head Start Provo, UT | $7,057,327 | $9,469,295 |
Lewis Clark Early Childhood Program Inc Lewiston, ID | $3,718,520 | $6,861,737 |
Sewall Child Development Center Inc Denver, CO | $8,088,687 | $6,630,312 |
Rural Utah Child Development Price, UT | $1,157,369 | $5,852,896 |
Lincoln-Uinta Child Development Association Incorporated Mountain View, WY | $2,328,241 | $4,970,191 |
Head Start Inc Billings, MT | $2,736,808 | $4,359,353 |
Durango 4-C Council Durango, CO | $1,695,374 | $3,540,530 |
Child Development Services Of Fremont County Lander, WY | $3,374,007 | $3,424,814 |
Oahe Child Development Center Inc Pierre, SD | $2,410,070 | $3,197,966 |
Carbon County Child Development Programs Inc Rawlins, WY | $820,943 | $1,335,649 |
Laramie Child Development Corporation Laramie, WY | $143,800 | $1,077,613 |
Young Families Early Head Start Inc Billings, MT | $1,243,257 | $945,770 |