CHILDREN'S RESOURCE CENTER

Address
PO BOX 1191
POWELL, WY 82435
Contact
Website: http://www.crcregion1.org
Phone: +1 (307) 754-2864
Nonprofit
NTEE: B28 - Specialized Education Institutions
EIN: 83-0217813

Mission

TEACH DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN
 20172016201520142013
Basic features of the organization
Year of formation1972
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees80859395 
Personnel
Hall, Thomas
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personTHOMAS BUCKY HALLTHOMAS BUCKY HALLTHOMAS BUCKY HALLTHOMAS BUCKY HALL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org   1.00 
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 
Jackson, Graham
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personGRAHAM JACKSONGRAHAM JACKSONGRAHAM JACKSONGRAHAM JACKSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org   1.00 
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 
Jackson, Margie
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE 
Name of key/compensated personMARGIE JACKSONMARGIE JACKSONMARGIE JACKSONMARGIE JACKSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org   1.00 
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 
Louis, Ralph
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personRALPH LOUISRALPH LOUISRALPH LOUISRALPH LOUIS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org   1.00 
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 
Riley, Theo
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personTHEO RILEYTHEO RILEYTHEO RILEYTHEO RILEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org   1.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTEACH DEVELOPMENTALLY DELAYED PRESCHOOL CHILDRENTEACH DEVELOPMENTALLY DELAYED PRESCHOOL CHILDRENTEACH DEVELOPMENTALLY DELAYED PRESCHOOL CHILDRENTEACH DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN 
Program service expenses, total$4,204,259.00$4,371,715.00$4,828,714.00$4,869,021.00 
Programs, including revenue & expenses
ALL FUNDS RECEIVED ARE USED TO OPERATE AND ADMINISTER PROGRAMS DESIGNED TO HELP DEVELOPMENTALLY DELAYED CHILDREN FORM BIRTH TO 6 YEARS OF AGE IN THE 4 COUNTY AREA OF WYOMING THEY OPERATE IN.
Program expenses$4,195,602.00$4,371,715.00$4,828,714.00$4,843,922.00 
Program descriptionALL FUNDS RECEIVED ARE USED TO OPERATE AND ADMINISTER PROGRAMS DESIGNED TO HELP DEVELOPMENTALLY DELAYED CHILDREN FORM BIRTH TO 6 YEARS OF AGE IN THE 4 COUNTY AREA OF WYOMING THEY OPERATE IN.ALL FUNDS RECEIVED ARE USED TO OPERATE AND ADMINISTER PROGRAMS DESIGNED TO HELP DEVELOPMENTALLY DELAYED CHILDREN FORM BIRTH TO 6 YEARS OF AGE IN THE 4 COUNTY AREA OF WYOMING THEY OPERATE IN.ALL FUNDS RECEIVED ARE USED TO OPERATE AND ADMINISTER PROGRAMS DESIGNED TO HELP DEVELOPMENTALLY DELAYED CHILDREN FORM BIRTH TO 6 YEARS OF AGE IN THE 4 COUNTY AREA OF WYOMING THEY OPERATE IN.ALL FUNDS RECEIVED ARE USED TO OPERATE AND ADMINISTER PROGRAMS DESIGNED TO HELP DEVELOPMENTALLY DELAYED CHILDREN FORM BIRTH TO 6 YEARS OF AGE IN THE 4 COUNTY AREA OF WYOMING THEY OPERATE IN. 
Financial data
Revenue
Total revenue$5,170,236.00$5,307,009.00$6,014,684.00$5,860,178.00 
Revenue from contributions (total)$5,150,813.00$5,295,944.00$6,003,231.00$5,853,172.00$6,264,705.00
Investment income, current yr$5,394.00$1,616.00$1,281.00$2,804.00 
Total revenue from grants, etc., current yr$5,150,813.00$5,295,944.00$6,003,231.00$5,853,172.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$14,029.00$9,449.00$10,172.00$4,202.00$45,095.00
Gross receipts$5,170,236.00$5,307,009.00$6,014,684.00$5,860,178.00 
Sources of contributions
Revenue from fundraising events   $67,755.00 
Revenue from gov't grants$5,150,813.00$5,295,944.00$5,913,363.00$5,785,417.00 
Revenue from all other contributions  $89,868.00  
Other types of revenue
Income from dividends, interest, and similar investments$5,394.00$1,616.00$1,281.00$2,804.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$5,012,737.00$5,216,628.00$5,773,942.00$5,813,947.00 
Total functional expenses: program service $4,204,259.00$4,371,715.00$4,828,714.00$4,869,021.00 
Total functional expenses: management and general$799,021.00$834,311.00$935,204.00$932,282.00 
Total functional expenses: fundraising$9,457.00$10,602.00$10,024.00$12,644.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$5,394,114.00$5,177,750.00$5,094,526.00$4,816,201.00$4,960,803.00
Total assets, beginning of year$5,177,750.00$5,094,526.00$4,816,201.00$4,960,803.00 
Total liabilities$128,589.00$69,724.00$76,881.00$39,298.00$230,131.00
Total liabilities, beginning of year$69,724.00$76,881.00$39,298.00$230,131.00 
Pledges & accounts receivable, net$150.00$7,196.00$4,707.00  
Unrestricted net assets, end of yr$5,265,525.00$5,108,026.00$5,017,645.00$4,776,903.00 
Net assets$5,265,525.00$5,108,026.00$5,017,645.00$4,776,903.00 
Net assets, beginning of year$5,108,026.00$5,017,645.00$4,776,903.00$4,730,672.00 
Other liabilities$108,550.00$53,000.00   
Cash: non-interest bearing$2,225,642.00$1,857,110.00$1,620,806.00$1,507,417.00 
Cash: non-interest bearing, beginning of year$1,857,110.00$1,620,806.00$1,507,417.00$1,597,924.00 
Other financial variables
Revenue less expenses$157,499.00$90,381.00$240,742.00$46,231.00 
Advertising (total)$64,409.00$70,681.00$68,426.00$99,736.00 
Accounts payable & accrued expenses$20,039.00$16,724.00$76,881.00$39,298.00 
Total net assets or fund balances$5,265,525.00$5,108,026.00$5,017,645.00$4,776,903.00 
Depreciation, depletion, amortization$227,770.00$266,205.00$216,820.00$208,801.00 
Governance and accountability
Number of voting members5555 
Number of independent voting members5555 
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-11-202017-01-232016-01-262014-12-01 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201702919349301250201602939349300935201522949349301122201423029349301032 
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