COMO EARLY LEARNING CENTER KATIE JOHNSON EXECUTIVE DIRECTOR

Address
1024 27TH AVE SE
MINNEAPOLIS, MN 55414
Contact
Website: http://www.comoelc.com
Phone: +1 (612) 331-8340
Nonprofit
NTEE: P33 - Child Day Care
EIN: 41-1250693

Mission

TO PROVIDE RELIABLE CHILDCARE SERVICES FOR THE UNIVERSITY OF MINNESOTA STUDENT POPULATION IN THE COMO COMMUNITY WHILE EMPHASIZING APPROPRIATE CHILD DEVELOPMENT.
 20162015201420132012
Basic features of the organization
Year of formation1975
Metropolitan statistical area5120
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $49,490.00$47,000.00$42,000.00$40,950.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees2020221414
Number of people compensated >$100k00000
Number of volunteers312889
Number of highly compensated contractors000  
Personnel
Addy, Rolf
TitleSECRETARYCHAIRDIRECTOR  
Name of key/compensated personROLF ADDYROLF ADDYROLF ADDY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Alvarez, Patricia
Title DIRECTORDIRECTOR  
Name of key/compensated person PATRICIA ALVAREZPATRICIA ALVAREZ  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Avery, Jacquie
Title   DIRECTORROOM B REPRESENTATIVE
Name of key/compensated person   JACQUIE AVERYJACQUIE AVERY
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Belsito, Jennifer
Title    ROOM C REPRESENTATIVE
Name of key/compensated person    JENNIFER BELSITO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Carr, Julie
Title  CHAIRCHAIRCHAIR
Name of key/compensated person  JULIE NEITZEL CARRJULIE NEITZEL CARRJULIE NEITZEL CARR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Christensen, Julie
Title DIRECTOR   
Name of key/compensated person JULIE CHRISTENSEN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Crawford, Annie
Title   SECRETARY 
Name of key/compensated person   ANNIE CRAWFORD 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Diouf, Jennifer
TitleCHAIR    
Name of key/compensated personJENNIFER DIOUF    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Eck, Leslie
Title    SECRETARY
Name of key/compensated person    LESLIE ECK
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fickling, Lin
TitleDIRECTOR    
Name of key/compensated personLIN FICKLING    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gemell, Ann
TitleTREASURERDIRECTOR   
Name of key/compensated personANN GEMELLANN GEMELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Godfrey, Leeanne
TitleDIRECTOR DIRECTOR  
Name of key/compensated personLEEANNE GODFREY LEEANNE GODFREY  
Position of compensated person
Current individual trustee or directorTrue True  
Average hours per week working for org1.00 1.00  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Hamann, Bree
Title    OFFICER
Name of key/compensated person    BREE HAMANN
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Harrington, Christopher
TitleTREASURERDIRECTOR   
Name of key/compensated personCHRISTOPHER HARRINGTONCHRISTOPHER HARRINGTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hicks, Lolita
Title  DIRECTOR  
Name of key/compensated person  LOLITA HICKS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Jennings, Claudia
TitleDIRECTOR    
Name of key/compensated personCLAUDIA JENNINGS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jordan, Elias
Title DIRECTOR   
Name of key/compensated person ELIAS JORDAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Kanaventi, Lucy
Title DIRECTOR   
Name of key/compensated person LUCY KANAVENTI   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Kovi, Ramesh
Title   DIRECTOR 
Name of key/compensated person   RAMESH KOVI 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Lang, Ursula
Title    OFFICER
Name of key/compensated person    URSULA LANG
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Madrid, Romina
TitleDIRECTOR    
Name of key/compensated personROMINA MADRID    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Min, Min
TitleDIRECTORTREASURERTREASURER  
Name of key/compensated personMIN MINMIN MINMIN MIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer TrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Osman, Sarah
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSARAH OSMANSARAH OSMANSARAH OSMANSARAH OSMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer TrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Pedersen, Nadia
TitleDIRECTORDIRECTOR   
Name of key/compensated personNADIA PEDERSENNADIA PEDERSEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Rohde, Erin
Title    ROOM A REPRESENTATIVE
Name of key/compensated person    ERIN ROHDE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Schaller, Darcy
Title DIRECTOR   
Name of key/compensated person DARCY SCHALLER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Schneider, Luree
Title   TREASURER 
Name of key/compensated person   LUREE SCHNEIDER 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Skibbie, Vang
Title  DIRECTOR  
Name of key/compensated person  VANG SKIBBIE  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Sophia, Kate
Title SECRETARYSECRETARYDIRECTOR 
Name of key/compensated person KATE SOPHIAKATE SOPHIAKATE SOPHIA 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Spector, Ivan
Title    TREASURER
Name of key/compensated person    IVAN SPECTOR
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stabler, Rebecca
TitleDIRECTOR    
Name of key/compensated personREBECCA STABLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Trapp, Erin
Title   DIRECTOR 
Name of key/compensated person   ERIN TRAPP 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Yoon, Christina
Title    OFFICER
Name of key/compensated person    CHRISTINA YOON
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE RELIABLE CHILDCARE SERVICES FOR THE UNIVERSITY OF MINNESOTA STUDENT POPULATION IN THE COMO COMMUNITY WHILE EMPHASIZING APPROPRIATE CHILD DEVELOPMENT.TO PROVIDE RELIABLE CHILDCARE SERVICES FOR THE UNIVERSITY OF MINNESOTA STUDENT POPULATION IN THE COMO COMMUNITY WHILE EMPHASIZING APPROPRIATE CHILD DEVELOPMENT.TO PROVIDE RELIABLE CHILDCARE SERVICES FOR THE UNIVERSITY OF MINNESOTA STUDENT POPULATION IN THE COMO COMMUNITY WHILE EMPHASIZING APPROPRIATE CHILD DEVELOPMENT.TO PROVIDE RELIABLE CHILDCARE SERVICES FOR THE UNIVERSITY OF MINNESOTA STUDENT POPULATION IN THE COMO COMMUNITY WHILE EMPHASIZING APPROPRIATE CHILD DEVELOPMENT.TO PROVIDE RELIABLE CHILDCARE SERVICES FOR THE UNIVERSITY OF MINNESOTA STUDENT POPULATION IN THE COMO COMMUNITY WHILE EMPHASIZING APPROPRIATE CHILD DEVELOPMENT.
Program service expenses, total$506,088.00$471,851.00$441,056.00$423,441.00$411,223.00
Programs, including revenue & expenses
CHILD CARE PROGRAMS: PROVIDED RELIABLE CHILDCARE SERVICES FOR THE UNIVERSITY OF MINNESOTA STUDENT POPULATION IN THE COMO COMMUNITY WHILE EMPHASIZING APPROPRIATE CHILD DEVELOPMENT.
Program expenses$506,088.00$471,851.00$441,056.00$423,441.00$411,223.00
Program revenue$542,176.00$516,128.00$464,113.00$451,734.00$420,318.00
Program descriptionCHILD CARE PROGRAMS: PROVIDED RELIABLE CHILDCARE SERVICES FOR THE UNIVERSITY OF MINNESOTA STUDENT POPULATION IN THE COMO COMMUNITY WHILE EMPHASIZING APPROPRIATE CHILD DEVELOPMENT.CHILD CARE PROGRAMS: PROVIDED RELIABLE CHILDCARE SERVICES FOR THE UNIVERSITY OF MINNESOTA STUDENT POPULATION IN THE COMO COMMUNITY WHILE EMPHASIZING APPROPRIATE CHILD DEVELOPMENT.CHILD CARE PROGRAMS: PROVIDED RELIABLE CHILDCARE SERVICES FOR THE UNIVERSITY OF MINNESOTA STUDENT POPULATION IN THE COMO COMMUNITY WHILE EMPHASIZING APPROPRIATE CHILD DEVELOPMENT.CHILD CARE PROGRAMS: PROVIDED RELIABLE CHILDCARE SERVICES FOR THE UNIVERSITY OF MINNESOTA STUDENT POPULATION IN THE COMO COMMUNITY WHILE EMPHASIZING APPROPRIATE CHILD DEVELOPMENT.CHILD CARE PROGRAMS: PROVIDED RELIABLE CHILDCARE SERVICES FOR THE UNIVERSITY OF MINNESOTA STUDENT POPULATION IN THE COMO COMMUNITY WHILE EMPHASIZING APPROPRIATE CHILD DEVELOPMENT.
Financial data
Revenue
Total revenue$631,695.00$599,193.00$543,156.00$527,161.00$495,616.00
Revenue from contributions (total)$85,451.00$79,273.00$77,821.00$75,283.00$75,280.00
Investment income, current yr$5.00$4.00$5.00$7.00$18.00
Total revenue from grants, etc., current yr$85,451.00$79,273.00$77,821.00$75,283.00$75,280.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$4,063.00$3,788.00$1,217.00$137.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$542,176.00$516,128.00$464,113.00$451,734.00$420,318.00
Gross receipts$631,695.00$599,193.00$543,156.00$527,161.00$495,616.00
Sources of contributions
Revenue from gov't grants$79,891.00$79,273.00$77,821.00$73,610.00$75,280.00
Revenue from all other contributions$5,560.00  $1,673.00 
Other types of revenue
Income from dividends, interest, and similar investments$5.00$4.00$5.00$7.00$18.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$4,063.00$3,788.00$1,217.00$137.00 
Expense categories (totals)
Total functional expenses: sum of all$632,251.00$587,860.00$557,641.00$532,949.00$513,333.00
Total functional expenses: program service $506,088.00$471,851.00$441,056.00$423,441.00$411,223.00
Total functional expenses: management and general$126,163.00$116,009.00$116,585.00$109,508.00$102,110.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$66,447.00$59,575.00$42,016.00$57,262.00$61,938.00
Total assets, beginning of year$59,575.00$42,016.00$57,262.00$61,938.00$76,029.00
Total liabilities$44,046.00$36,618.00$30,389.00$31,150.00$30,038.00
Total liabilities, beginning of year$36,618.00$30,389.00$31,150.00$30,038.00$26,412.00
Unrestricted net assets, end of yr$22,401.00$22,957.00$11,627.00$26,112.00$31,900.00
Net assets$22,401.00$22,957.00$11,627.00$26,112.00$31,900.00
Net assets, beginning of year$22,957.00$11,627.00$26,112.00$31,900.00$49,617.00
Cash: non-interest bearing$8,069.00$16,893.00$8,471.00$5,484.00$18,011.00
Cash: non-interest bearing, beginning of year$16,893.00$8,471.00$5,484.00$18,011.00$42,694.00
Other financial variables
Revenue less expenses-$556.00$11,333.00-$14,485.00-$5,788.00-$17,717.00
Advertising (total)$743.00$557.00$416.00$689.00$192.00
Savings & temp cash investment$11,544.00$10,539.00 $19,531.00$29,530.00
Accounts receivable, net$28,086.00$22,741.00$24,018.00$26,866.00$7,580.00
Prepaid expenses & deferred charges$4,889.00$3,615.00$2,913.00$3,437.00$4,429.00
Accounts payable & accrued expenses$21,241.00$32,930.00$24,979.00$24,682.00$22,440.00
Deferred revenue$22,805.00$3,688.00$5,410.00$6,468.00$7,598.00
Total net assets or fund balances$22,401.00$22,957.00$11,627.00$26,112.00$31,900.00
Depreciation, depletion, amortization$1,107.00$827.00$936.00$444.00$2,261.00
Governance and accountability
Number of voting members129989
Number of independent voting members129989
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-152016-12-132015-09-112014-10-272013-12-03
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.2
Filing identifier201702789349301100201602229349301655201542189349300239201422169349301252201302279349301950
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