Mount Cross Child Development Center
- Assets
- $72.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Camarillo, CA
- Founding
- Data as of
- 08/2022
- EIN
- 87-3025722
Organization Overview
Mount Cross Child Development Center is located in Camarillo, CA. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Cross Child Development Center 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
2022
Describe the Organization's Program Activity:
Part 3
SERVICES WERE PROVIDED TO APPOXIMATELY 56 FAMILIES/STUDENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Saner President | 1 | $0 | |
Patti Stouch Vice President | 1 | $0 | |
Kelli Hernandez Treasurer | 1 | $2,048 | |
Lyla W Mcclary Member | 2 | $0 | |
Laura Ripley Secretary | 1 | $0 | |
Pastor Julie Morris Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,279 |
| Total Program Service Revenue | $62,000 |
| Membership dues | $0 |
| Investment income | $24 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $68,303 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,525 |
| Professional fees and other payments to independent contractors | $2,475 |
| Occupancy, rent, utilities, and maintenance | $6,023 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,985 |
| Total expenses | $64,008 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $72,505 |
| Other assets | $0 |
| Total assets | $72,505 |
| Total liabilities | $2,678 |
| Net assets or fund balances | $69,827 |