Logan County Childcare Collaborative
- Assets
- $143.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sterling, CO
- Founding
- Data as of
- 12/2021
- EIN
- 86-3703855
Organization Overview
Logan County Childcare Collaborative is located in Sterling, CO. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Logan County Childcare Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THIS WAS THE INITIAL YEAR OF SERVICE. THE CENTER WAS IN THE PROCESS OF REMODELING A BUILDING THAT HAD NOT BEEN USED IN SEVERAL YEARS TO MEET THE NEEDS OF THE CHILDREN OF LOGAN COUNTY. THE CENTER WAS NOT OPEN TO THE CHILDREN UNTIL 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Sharp Director | 1 | $0 | |
Trae Miller Director | 1 | $0 | |
Karla Rosas President | 1 | $0 | |
Nicole Herrera Secretary | 1 | $0 | |
Sherri Yahn Treasurer | 1 | $0 | |
Joe Mcbride Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,230 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $427 |
| Total Revenue | $77,657 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $13,753 |
| Professional fees and other payments to independent contractors | $1,269 |
| Occupancy, rent, utilities, and maintenance | $110 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,009 |
| Total expenses | $18,141 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $82,972 |
| Other assets | $0 |
| Total assets | $143,753 |
| Total liabilities | $84,237 |
| Net assets or fund balances | $59,516 |
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