Peninsula Childrens Learning Center Inc
- Assets
- $1.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 110
- Location
- Portland, OR
- Founding
- Data as of
- 06/2016
- EIN
- 93-0585460
Organization Overview
Peninsula Childrens Learning Center Inc is located in Portland, OR. As of 06/2016, Peninsula Childrens Learning Center Inc employed 110 individuals. Peninsula Childrens Learning Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PENINSULA CHILDREN'S LEARNING CENTER'S MISSION IS TO PROVIDE HIGH-QUALITY, AFFORDABLE CHILDCARE AND EDUCATION AS WELL AS FAMILY SUPPORT PROGRAMS THAT CONTRIBUTE TO THE VITALITY OF NORTH AND NORTHEAST PORTLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION PROGRAM- PROVIDED EARLY CHILDHOOD EDUCATION TO 210 CHILDREN (169 FAMILIES) AGES 6 WEEKS TO 5 YEARS OF AGE. 81% OF CHILDREN SERVED MET OR EXCEEDED ONE OR MORE DEVELOPMENT MILESTONES THAT WOULD PREPARE THEM FOR SUCCESS IN KINDERGARTEN. THOSE CHILDREN WHO DID NOT MEET THESE MILESTONES WERE CONNECTED WITH ADDITIONAL RESOURCES THAT WOULD HELP THEM PREPARE FOR KINDERGARTEN.
SABIN, KING, AND BOISE-ELIOT SCHOOL AGE PROGRAMS PROVIDED BEFORE AND AFTER SCHOOL AND FULL DAY SUMMER, WINTER, AND SPRING BREAK CARE TO APPROXIMATELY 58 CHILDREN AGES 6-12 YEARS OLD.FAMILY SUPPORT SERVICES PROVIDED FAMILY SUPPORT SERVICES INCLUDING PARENT-TEACHER CONFERENCES FOR 135 PARENTS AND FAMILY ADVOCACY SERVICES FOR 29 FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Kleim President | OfficerTrustee | 1 | $0 |
Cori Jacobs Treasurer | OfficerTrustee | 1 | $0 |
Dr Betty Reiss Secretary | OfficerTrustee | 1 | $0 |
Marilyn Couch Board Member | Trustee | 1 | $0 |
Jenn Lynch Board Member | Trustee | 1 | $0 |
Marco Materazzi Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $201,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,983 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,830 |
| Total Program Service Revenue | $1,678,346 |
| Investment income | $21 |
| 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 | $2,033,046 |
| 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. | $81,748 |
| Compensation of current officers, directors, key employees. | $14,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,355,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,799 |
| Payroll taxes | $153,504 |
| 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 | $60,717 |
| Advertising and promotion | $0 |
| Office expenses | $28,657 |
| Information technology | $821 |
| Royalties | $0 |
| Occupancy | $79,293 |
| Travel | $2,299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,901 |
| Insurance | $19,526 |
| All other expenses | $3,417 |
| Total functional expenses | $2,125,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,263 |
| Savings and temporary cash investments | $26,200 |
| Pledges and grants receivable | $39,096 |
| Accounts receivable, net | $51,605 |
| 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 | $5,088 |
| Net Land, buildings, and equipment | $887,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,064,811 |
| Accounts payable and accrued expenses | $64,069 |
| 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 | $124,801 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $188,870 |
| Unrestricted restricted net Assets | $855,441 |
| Temporarily restricted net Assets | $20,500 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $875,941 |