Childrens Institute For Learning Differences
- Assets
- $7.7m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 61
- Location
- Renton, WA
- Founding
- 05/1980
- Data as of
- 06/2022
- EIN
- 91-1055331
Organization Overview
Childrens Institute For Learning Differences is located in Renton, WA. The organization was established in 1980. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Childrens Institute For Learning Differences employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Institute For Learning Differences 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, Childrens Institute For Learning Differences generated $6.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. While expenses have increased by 2.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILD IS A 3-COMPONENT ORGANIZATION THAT PROVIDES 1)THERAPEUTIC DAY-SCHOOL SERVICES, 2)PEDIATRIC CLINICAL THERAPY FOR STUDENTS AND PRIVATE CLIENTS, AND 3) SUPPORT AND TRAINING FOR PARENTS AND PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carreen Fannin Executive Dir. | OfficerTrustee | 40 | $200,681 |
Dominic D Jimenez Deputy Director | 40 | $148,316 | |
Cindy Melland Trustee | Trustee | 1 | $0 |
Betsy Gilchrist Treasurer | OfficerTrustee | 1 | $0 |
Wendy Armour Vice Chair | OfficerTrustee | 1 | $0 |
Charles Quackenbush Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $615,194 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,795 |
| Noncash contributions included in lines 1a–1f | $3,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $644,989 |
| Total Program Service Revenue | $5,384,098 |
| Investment income | $0 |
| 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 | $6,042,720 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,065,147 |
| Pension plan accruals and contributions | $25,687 |
| Other employee benefits | $343,727 |
| Payroll taxes | $275,946 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,368 |
| Information technology | $178,966 |
| Royalties | $0 |
| Occupancy | $168,584 |
| Travel | $8,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $164,064 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,893 |
| Insurance | $37,645 |
| All other expenses | $66,795 |
| Total functional expenses | $4,751,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,354 |
| Savings and temporary cash investments | $1,371,960 |
| Pledges and grants receivable | $1,000 |
| Accounts receivable, net | $223,136 |
| 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 | $195,385 |
| Net Land, buildings, and equipment | $5,684,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3 |
| Total assets | $7,721,080 |
| Accounts payable and accrued expenses | $158,647 |
| 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 | $3,835,981 |
| Unsecured mortgages and notes payable | $264,173 |
| Other liabilities | $0 |
| Total liabilities | $4,258,801 |
| Net assets without donor restrictions | $3,415,870 |
| Net assets with donor restrictions | $46,409 |
| 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 | $7,721,080 |