Bal Swan Childrens Center
- Assets
- $2.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 56
- Location
- Broomfield, CO
- Founding
- 09/1965
- Data as of
- 06/2022
- EIN
- 84-0535171
Organization Overview
Bal Swan Childrens Center is located in Broomfield, CO. The organization was established in 1965. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Bal Swan Childrens Center employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bal Swan Childrens 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 06/2022, Bal Swan Childrens Center generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. 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 SCHOOL PROVIDES EARLY CHILDHOOD INTERVENTION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL WHICH PROVIDES CRITICAL EARLY INTERVENTION SERVICES TO DEVELOPMENTALLY DELAYED PRESCHOOL-AGE CHILDREN AND THEIR TYPICAL PEERS IN AN INCLUSIVE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Kunz Executive Director | 40 | $87,694 | |
Sabina Raver Vice President | Trustee | 1 | $0 |
Angela Graziano Director | Trustee | 1 | $0 |
Vanessa Lacayo Director | Trustee | 1 | $0 |
Lj Pfaff Director | Trustee | 1 | $0 |
Johnathan Tuccio Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $529,964 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $637,779 |
| Total Program Service Revenue | $1,167,149 |
| Investment income | $6,176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $214,419 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,025,523 |
| 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. | $87,694 |
| Compensation of current officers, directors, key employees. | $43,847 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,186,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,078 |
| Payroll taxes | $101,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,914 |
| Advertising and promotion | $9,250 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,351 |
| Travel | $528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,413 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,630 |
| Insurance | $0 |
| All other expenses | $13,830 |
| Total functional expenses | $1,901,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $683,693 |
| Savings and temporary cash investments | $72,034 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,172 |
| 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 | $1,727,827 |
| Investments—publicly traded securities | $224,885 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $2,754,612 |
| Accounts payable and accrued expenses | $38,385 |
| Grants payable | $0 |
| Deferred revenue | $116,529 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $304,914 |
| Net assets without donor restrictions | $2,404,698 |
| Net assets with donor restrictions | $45,000 |
| 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 | $2,754,612 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Bal Swan Childrens Center has recieved totaling $129,134.
| Awarding Organization | Amount |
|---|---|
Temple Hoyne Buell Foundation Denver, CO PURPOSE: TUITION ASSISTANCE LIMITED TO FAMILIES AT OR BELOW 300% FPL (TWO PAYMENTS - CONDITIONAL) | $45,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $36,059 |
J J Huddart Charitable Trust 10-979000 Las Vegas, NV PURPOSE: GENERAL OPERATING | $27,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: TUITION ASSISTANCE LIMITED TO FAMILIES AT OR BELOW 300% FPL, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $45,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $10,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE INTERIM REPORT DEMONSTRATING THAT ENROLLMENT IS TRENDING TOWARD PRE-PANDEMIC LEVELS, DUE NO LATER THAN 10/31/2022 | $10,000 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $5,000 |
Sam S Bloom Foundation Littleton, CO PURPOSE: SERVICES TO HELP AT-RISK SPECIAL NEE | $3,500 |
Endowment Analysis
| Beg. Balance | $22,909 |
| Earnings | $235 |
| Ending Balance | $23,144 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |
Colorado Springs Independence Center Colorado Springs, CO | $15,911,959 | $13,576,800 |
Capper Foundation Topeka, KS | $36,358,262 | $11,403,670 |
Greeley Independence Stampede Inc Greeley, CO | $7,936,067 | $10,109,636 |
Disability Supports Of The Great Plains Inc Mcpherson, KS | $17,610,214 | $11,177,441 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |
Cheyenne Village Colorado Springs, CO | $12,734,645 | $9,417,090 |
Sunflower Diversified Services Inc Great Bend, KS | $3,442,876 | $6,596,891 |
Community Alliance Inc Omaha, NE | $22,366,255 | $6,630,659 |
Nonviolence Works Inc Taos, NM | $1,929,520 | $7,008,447 |