FIRST LIGHT CHILD CARE INC

Address
PO BOX 6351
SHERIDAN, WY 82801
Contact
Website: http://firstlightsheridan.com
Phone: +1 (307) 673-0403
Nonprofit
NTEE: P33 - Child Day Care
EIN: 45-3126289

Mission

TO PROVIDE A COMMUNITY OF HEALTHY FAMILIES BY PROVIDING A SECURE AND LOVING PROGRAM PARTNERING WITH FAMILIES TO DEVELOP VIRTUE, VALUES, AND CHARACTER WHILE INSPIRING SUCCESS IN SCHOOL AND IN LIFE.
 20162015201420132012
Basic features of the organization
Year of formation2008
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$50,000.00$51,922.00$40,138.00$80,093.00$70,062.00
Sum of reportable (W2/1099) compensation$50,000.00$51,923.00$40,138.00$80,093.00$70,332.00
Number of employees6551333422
Number of volunteers10101 4
Personnel
Barnes, Hannah
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personHANNAH BARNESHANNAH BARNESHANNAH BARNESHANNAH BARNESHANNAH BARNES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Buckingham, Dale
Title   VICE PRESIDEVICE PRESIDE
Name of key/compensated person   DALE BUCKINGHAMDALE BUCKINGHAM
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Christopherson, Katherine
Title   INTERIM EXECINTERIM EXEC
Name of key/compensated person   KATHERINE CHRISTOPHERSONKATHERINE CHRISTOPHERSON
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $13,182.00$37,648.00
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
Julian, Beverly
Title   INTERIM EXEC 
Name of key/compensated person   BEVERLY JULIAN 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $18,085.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Langer, Clint
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TR
Name of key/compensated personCLINT LANGERCLINT LANGERCLINT LANGERCLINT LANGERCLINT LANGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.00 2.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Maxwell, William
Title   EXEC DIRECTO 
Name of key/compensated person   WILLIAM MAXWELL 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $17,769.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Metcalf, Maureen
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIBOARD MEMBERBOARD MEMBER
Name of key/compensated personMAUREEN METCALFMAUREEN METCALFMAUREEN METCALFMAUREEN METCALFMAUREEN METCALF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0013.506.25
Reportable compensation from org$50,000.00$51,923.00$40,138.00$14,000.00$6,500.00
Other comp, non-reportable, from org and related orgs$0.00$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$0.00
Osborn, Casey
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personCASEY H OSBORNCASEY H OSBORNCASEY H OSBORNCASEY H OSBORNCASEY H OSBORN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Perkins, Ann
Title    EXECUTIVE DI
Name of key/compensated person    ANN M PERKINS
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $26,184.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rios, Misty
Title   EXEC DIRECTO 
Name of key/compensated person   MISTY RIOS 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $17,057.00 
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 A COMMUNITY OF HEALTHY FAMILIES BY PROVIDING A SECURE AND LOVING PROGRAM PARTNERING WITH FAMILIES TO DEVELOP VIRTUE, VALUES, AND CHARACTER WHILE INSPIRING SUCCESS IN SCHOOL AND IN LIFE.TO PROVIDE A COMMUNITY OF HEALTHY FAMILIES BY PROVIDING A SECURE AND LOVING PROGRAM PARTNERING WITH FAMILIES TO DEVELOP VIRTUE, VALUES, AND CHARACTER WHILE INSPIRING SUCCESS IN SCHOOL AND IN LIFE.PROVIDE CHILDCARE SERVICESPROVIDE CHILDCARE SERVICESPROVIDE CHILDCARE SERVICES
Program service expenses, total$673,853.00$655,891.00$535,605.00$498,530.00$362,933.00
Programs, including revenue & expenses
CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN
Program expenses$673,853.00$655,891.00$535,605.00$498,530.00$362,933.00
Program revenue$618,480.00$537,085.00$423,840.00$308,807.00$193,831.00
Program descriptionCHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDRENCHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDRENCHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDRENCHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDRENCHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN
Financial data
Revenue
Total revenue$753,985.00$738,750.00$623,426.00$559,180.00$437,103.00
Revenue from contributions (total)$135,505.00$201,665.00$199,586.00$250,373.00$243,094.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$135,505.00$201,665.00$199,586.00$250,373.00$243,094.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$178.00
Program service revenue (total)$618,480.00$537,085.00$423,840.00$308,807.00$193,831.00
Gross receipts$753,985.00$738,750.00$623,426.00$559,180.00$437,103.00
Sources of contributions
Revenue from gov't grants$79,842.00$53,532.00$59,286.00$55,509.00 
Revenue from all other contributions$55,663.00$148,133.00$140,300.00$194,864.00$243,094.00
Other types of revenue
Miscellaneous revenue (total)    $178.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$726,402.00$733,355.00$634,077.00$558,824.00$425,139.00
Total functional expenses: program service $673,853.00$655,891.00$535,605.00$498,530.00$362,933.00
Total functional expenses: management and general$52,549.00$77,464.00$98,472.00$60,294.00$62,134.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$72.00
Fees for services
Legal fees (total)    $1,015.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$61,548.00$42,353.00$22,662.00$39,117.00$36,472.00
Total assets, beginning of year$42,353.00$22,662.00$39,117.00$36,472.00$18,317.00
Total liabilities$9,937.00$18,325.00$4,029.00$9,833.00$7,544.00
Total liabilities, beginning of year$18,325.00$4,029.00$9,833.00$7,544.00$1,353.00
Unrestricted net assets, end of yr$51,611.00$24,028.00$18,633.00$29,284.00$28,928.00
Net assets$51,611.00$24,028.00$18,633.00$29,284.00$28,928.00
Net assets, beginning of year$24,028.00$18,633.00$29,284.00$28,928.00$16,964.00
Cash: non-interest bearing$59,767.00$39,816.00$19,370.00$35,070.00$32,780.00
Cash: non-interest bearing, beginning of year$39,816.00$19,370.00$35,070.00$32,780.00$18,317.00
Other financial variables
Revenue less expenses$27,583.00$5,395.00-$10,651.00$356.00$11,964.00
Advertising (total)$2,210.00$3,493.00$14,555.00$10,955.00$16,478.00
Accounts payable & accrued expenses$9,937.00$18,325.00$4,029.00$9,833.00$7,544.00
Total net assets or fund balances$51,611.00$24,028.00$18,633.00$29,284.00$28,928.00
Depreciation, depletion, amortization$756.00$756.00$755.00$659.00$320.00
Governance and accountability
Number of voting members44455
Number of independent voting members33355
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-192017-03-032015-07-072014-10-152013-12-18
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201743189349312134201603209349313105201531599349300663201441349349302829201313189349307446
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