Childrens Institute For Learning Differences
- Assets
- $7.3m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 59
- Location
- Renton, WA
- Founding
- 05/1980
- Data as of
- 06/2021
- 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 06/2021, Childrens Institute For Learning Differences employed 59 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 06/2021, Childrens Institute For Learning Differences generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $4.6m during the year ending 06/2021. While expenses have increased by 5.6% 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
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 M Fannin Executive Dir. | OfficerTrustee | 40 | $185,795 |
Dominic Jimenez Education Director | 40 | $134,077 | |
Catherine Deleon Clinical Svcs Dir | 40 | $113,483 | |
Betsy Gilchrist Treasurer | OfficerTrustee | 1 | $0 |
Wendy Armour Vice Chair | OfficerTrustee | 1 | $0 |
Cindy Melland Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,634 |
| Noncash contributions included in lines 1a–1f | $2,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,634 |
| Total Program Service Revenue | $4,792,374 |
| 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 | $4,857,425 |
| 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. | $185,795 |
| Compensation of current officers, directors, key employees. | $185,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,780,478 |
| Pension plan accruals and contributions | $13,992 |
| Other employee benefits | $282,642 |
| Payroll taxes | $276,921 |
| 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 | $265,382 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $7,076 |
| Royalties | $0 |
| Occupancy | $187,769 |
| Travel | $14,339 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $180,223 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,330 |
| Insurance | $36,445 |
| All other expenses | $52,841 |
| Total functional expenses | $4,649,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,303 |
| Savings and temporary cash investments | $860,505 |
| Pledges and grants receivable | $3,959 |
| Accounts receivable, net | $141,530 |
| 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 | $5,878,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,311,459 |
| Accounts payable and accrued expenses | $154,428 |
| 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 | $4,597,686 |
| Unsecured mortgages and notes payable | $388,556 |
| Other liabilities | $0 |
| Total liabilities | $5,140,670 |
| Net assets without donor restrictions | $2,099,246 |
| Net assets with donor restrictions | $71,543 |
| 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 | $7,311,459 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Institute For Learning Differences has recieved totaling $5,265.
| Awarding Organization | Amount |
|---|---|
George A And Marion M Wilson Foundation Mercer Island, WA PURPOSE: PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $265 |
Endowment Analysis
| Beg. Balance | $58,641 |
| Net Contributions | $8,185 |
| Other Expense | $22,320 |
| Ending Balance | $44,506 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kindering Center Bellevue, WA | $32,652,687 | $24,070,895 |
Portland Opportunities Industrialization Center Inc Portland, OR | $6,340,038 | $14,846,172 |
Hamlin Robinson School Seattle, WA | $64,606,627 | $12,657,014 |
Little Red School House Inc Everett, WA | $6,472,401 | $9,077,269 |
Star Of Hope Activity Center Inc Coos Bay, OR | $3,723,372 | $8,620,356 |
Serendipity Center Inc Portland, OR | $6,139,191 | $5,888,426 |
Encompass Northwest North Bend, WA | $12,638,027 | $10,015,728 |
Yellow Wood Academy Mercer Island, WA | $2,787,318 | $6,450,212 |
Childrens Institute For Learning Differences Renton, WA | $7,311,459 | $4,857,425 |
The Family Nurturing Center Medford, OR | $4,306,165 | $7,284,318 |
Arco Iris Spanish Immersion Charter School Beaverton, OR | $14,073,689 | $4,520,387 |
Family Outreach Center For Understanding Special Needs Inc Eagle River, AK | $4,684,796 | $5,397,607 |