Childswork Learning Center Inc
- Assets
- $805.6k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 53
- Location
- Portland, OR
- Founding
- 02/2000
- Data as of
- 08/2023
- EIN
- 93-1264297
Organization Overview
Childswork Learning Center Inc is located in Portland, OR. The organization was established in 2000. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2023, Childswork Learning Center Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childswork 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.
For the year ending 08/2023, Childswork Learning Center Inc generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.7m during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF AN EDUCATIONAL INSTITUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION AND CARE TO STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Gwyn Executive Dir. | Officer | 40 | $84,125 |
Donna Pluta President | OfficerTrustee | 2 | $0 |
Beth Carter Vice President | OfficerTrustee | 2 | $0 |
Stephanie Anderson Treasurer | OfficerTrustee | 2 | $0 |
Barbara Stettler Secretary | OfficerTrustee | 2 | $0 |
Thomas Hand Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,240 |
| Related organizations | $0 |
| Government grants | $202,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,819 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,309 |
| Total Program Service Revenue | $1,349,795 |
| Investment income | $4,762 |
| 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 | $1,572,866 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $395 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,025 |
| Compensation of current officers, directors, key employees. | $26,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,076,880 |
| Pension plan accruals and contributions | $6,450 |
| Other employee benefits | $52,576 |
| Payroll taxes | $111,705 |
| 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 | $16,154 |
| Advertising and promotion | $6,679 |
| Office expenses | $21,365 |
| Information technology | $6,990 |
| Royalties | $0 |
| Occupancy | $209,407 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,770 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,791 |
| Insurance | $20,554 |
| All other expenses | $413 |
| Total functional expenses | $1,731,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,849 |
| Savings and temporary cash investments | $476,135 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,961 |
| 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 | $16,615 |
| Net Land, buildings, and equipment | $73,042 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $805,602 |
| Accounts payable and accrued expenses | $69,991 |
| Grants payable | $0 |
| Deferred revenue | $182,971 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $182,514 |
| Total liabilities | $435,476 |
| Net assets without donor restrictions | $367,626 |
| Net assets with donor restrictions | $2,500 |
| 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 | $805,602 |