THE CHILDREN'S LEARNING CENTER INC

Address
PO BOX 4100
JACKSON, WY 830014100
Contact
Website: http://learningcenterwy.org
Phone: +1 (307) 733-1616
Nonprofit
NTEE: B28 - Specialized Education Institutions
EIN: 83-0222566

Mission

WE SUPPORT THE DEVELOPMENT OF THE WHOLE CHILD THROUGH: QUALITY CARE AND EDUCATION, EARLY INTERVENTIONS, AND ACCESS FOR ALL.
 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
Total compensation of current key personnel$508,884.00$521,188.00$462,509.00$475,414.00$362,500.00
Sum of reportable (W2/1099) compensation$457,673.00$459,788.00$406,730.00$422,197.00$315,522.00
Number of employees154171157149165
Number of people compensated >$100k111  
Number of volunteers102169151137157
Number of highly compensated contractors 1   
Personnel
Boyd, Patricia
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personPATRICIA BOYDPATRICIA BOYDPATRICIA BOYDPATRICIA BOYDPATRICIA BOYD
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$115,000.00$122,426.00$109,102.00$98,522.00$78,322.00
Other comp, non-reportable, from org and related orgs$11,398.00$15,518.00$14,437.00$12,671.00$11,747.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Carlin, Betsy
TitleSECRETARYSECRETARYSECRETARYBOARD MEMBERBOARD MEMBER
Name of key/compensated personBETSY CARLINBETSY CARLINBETSY CARLINBETSY CARLINBETSY CARLIN
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org4.002.004.000.251.00
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
Cohen-Davis, Audrey
TitleCHAIRMANVICE CHAIRMAVICE CHAIRMABOARD MEMBERBOARD MEMBER
Name of key/compensated personAUDREY COHEN-DAVISAUDREY COHEN-DAVISAUDREY COHEN-DAVISAUDREY COHEN-DAVISAUDREY COHEN-DAVIS
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org4.002.004.000.501.00
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
Crawford, Tim
Title   SECRETARYSECRETARY
Name of key/compensated person   TIM CRAWFORDTIM CRAWFORD
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.002.00
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
Crosson, Tami
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personTAMI CROSSONTAMI CROSSONTAMI CROSSON  
Position of compensated person
Average hours per week working for org2.001.002.00  
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  
Friday, Annie
TitlePROGRAM DIREPROGRAM DIREPROGRAM DIREPROGRAM DIRE 
Name of key/compensated personANNIE FRIDAYANNIE FRIDAYANNIE FRIDAYANNIE FRIDAY 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0030.0040.00 
Reportable compensation from org$8,290.00$71,649.00$40,054.00$56,500.00 
Other comp, non-reportable, from org and related orgs$1,257.00$6,243.00$3,495.00$4,805.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
George, Cindee
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personCINDEE GEORGECINDEE GEORGECINDEE GEORGE  
Position of compensated person
Average hours per week working for org2.001.002.00  
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  
Goldyn, Danielle
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   DANIELLE GOLDYNDANIELLE GOLDYN
Position of compensated person
Average hours per week working for org   0.501.00
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
Goltz, Jeff
Title   VICE CHAIRMAVICE CHAIRMA
Name of key/compensated person   JEFF GOLTZJEFF GOLTZ
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.002.00
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
Gordon, Marilee
TitleBOARD MEMBER    
Name of key/compensated personMARILEE GORDON    
Position of compensated person
Average hours per week working for org2.00    
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    
Hardeman, Stephanie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personSTEPHANIE HARDEMANSTEPHANIE HARDEMANSTEPHANIE HARDEMANSTEPHANIE HARDEMAN 
Position of compensated person
Average hours per week working for org2.001.002.000.50 
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 
Horstmann, Karen
TitleVICE-CHAIRMABOARD MEMBERBOARD MEMBER  
Name of key/compensated personKAREN HORSTMANNKAREN HORSTMANNKAREN HORSTMANN  
Position of compensated person
Current officerTrue    
Average hours per week working for org4.001.002.00  
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  
Hough, Davey
TitlePROGRAM DIREPROGRAM DIREPROGRAM DIREPROGRAM DIREPROGRAM DIRE
Name of key/compensated personDAVEY K HOUGHDAVEY K HOUGHDAVEY K HOUGHDAVEY K HOUGHDAVEY K HOUGH
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$86,618.00$87,117.00$85,951.00$81,151.00$79,726.00
Other comp, non-reportable, from org and related orgs$10,023.00$13,076.00$12,689.00$11,868.00$11,797.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jenkins, Latham
Title    BOARD MEMBER
Name of key/compensated person    LATHAM JENKINS
Position of compensated person
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
Jones, Staci
Title    BOARD MEMBER
Name of key/compensated person    STACI JONES
Position of compensated person
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
Krugh, Charlotte
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  CHARLOTTE KRUGHCHARLOTTE KRUGHCHARLOTTE KRUGH
Position of compensated person
Average hours per week working for org  2.000.251.00
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
Lankford, Mary
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMARY LANKFORDMARY LANKFORDMARY LANKFORDMARY LANKFORD 
Position of compensated person
Average hours per week working for org2.001.002.000.50 
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 
Liera, Leticia
TitlePROGRAM DIREPROGRAM DIREPROGRAM DIREPROGRAM DIREPROGRAM DIRE
Name of key/compensated personLETICIA LIERALETICIA LIERALETICIA LIERALETICIA LIERALETICIA LIERA
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$89,345.00$90,326.00$85,727.00$97,511.00$79,399.00
Other comp, non-reportable, from org and related orgs$10,248.00$13,344.00$12,572.00$11,966.00$11,686.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mason, Greg
TitleBOARD MEMBERCHAIRMANCHAIRMANCHAIRMANBOARD MEMBER
Name of key/compensated personGREG MASONGREG MASONGREG MASONGREG MASONGREG MASON
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org2.002.003.001.501.00
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
Michelson, Mark
Title   TREASURERTREASURER
Name of key/compensated person   MARK MICHELSONMARK MICHELSON
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.004.00
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
Morillon, Miriam
TitleFINANCE DIREFINANCE DIREFINANCE DIREDIRECTOR OFDIRECTOR OF
Name of key/compensated personMIRIAM MORILLONMIRIAM MORILLONMIRIAM MORILLONMIRIAM MORILLONMIRIAM MORILLON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$94,800.00$88,270.00$85,896.00$88,513.00$78,075.00
Other comp, non-reportable, from org and related orgs$10,047.00$13,218.00$12,585.00$11,906.00$11,748.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Philbin, Nicole
TitlePROGRAM DIRE    
Name of key/compensated personNICOLE PHILBIN    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$63,620.00    
Other comp, non-reportable, from org and related orgs$8,238.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Price, Lisa
TitleTREASURERTREASURERTREASURERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLISA PRICELISA PRICELISA PRICELISA PRICELISA PRICE
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org4.003.004.000.501.00
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
Rojas, Maggie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMAGGIE ROJASMAGGIE ROJASMAGGIE ROJASMAGGIE ROJAS 
Position of compensated person
Average hours per week working for org2.001.002.000.25 
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 
Willott, Ann
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personANN WILLOTTANN WILLOTTANN WILLOTTANN WILLOTTANN WILLOTT
Position of compensated person
Average hours per week working for org2.001.002.000.501.00
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
Windey, Lance
TitleTREASURERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personLANCE WINDEYLANCE WINDEYLANCE WINDEY  
Position of compensated person
Current officerTrue    
Average hours per week working for org4.001.002.00  
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  
Woodland, Janet
Title   BOARD MEMBERCHAIRMAN
Name of key/compensated person   JANET WOODLANDJANET WOODLAND
Position of compensated person
Current officer    True
Average hours per week working for org   0.505.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWE SUPPORT THE DEVELOPMENT OF THE WHOLE CHILD THROUGH: QUALITY CARE AND EDUCATION, EARLY INTERVENTIONS, AND ACCESS FOR ALL.WE SUPPORT THE DEVELOPMENT OF THE WHOLE CHILD THROUGH: QUALITY CARE AND EDUCATION, EARLY INTERVENTIONS, AND ACCESS FOR ALL.WE SUPPORT THE DEVELOPMENT OF THE WHOLE CHILD THROUGH: QUALITY CARE AND EDUCATION, EARLY INTERVENTIONS, AND ACCESS FOR ALL.NURTURING LIVES, BIRTH THROUGH FIVE.NURTURING LIVES, BIRTH THROUGH FIVE.
Program service expenses, total$4,630,850.00$4,393,015.00$4,246,312.00$4,133,561.00$4,094,007.00
Programs, including revenue & expenses
EARLY HEAD START AND HEAD START PROGRAMS: EARLY HEAD START SERVES 56 CHILDREN FROM BIRTH TO 3 YEARS OLD AND 3 PREGNANT WOMEN WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. HEAD START SERVES 43 CHILDREN FROM 3 TO 5 YEARS OLD WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. THE EARLY HEAD START AND HEAD START PROGRAMS ARE OFFERED IN TETON COUNTY,WYOMING. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 171,440.
Program expenses$1,053,588.00$944,013.00$932,001.00$906,782.00$892,434.00
Program revenue    $892,434.00
Program descriptionEARLY HEAD START AND HEAD START PROGRAMS: EARLY HEAD START SERVES 56 CHILDREN FROM BIRTH TO 3 YEARS OLD AND 3 PREGNANT WOMEN WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. HEAD START SERVES 43 CHILDREN FROM 3 TO 5 YEARS OLD WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. THE EARLY HEAD START AND HEAD START PROGRAMS ARE OFFERED IN TETON COUNTY,WYOMING. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 171,440.EARLY HEAD START AND HEAD START PROGRAMS: EARLY HEAD START SERVES 54 CHILDREN FROM BIRTH TO 3 YEARS OLD AND 3 PREGNANT WOMEN WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. HEAD START SERVES 45 CHILDREN FROM 3 TO 5 YEARS OLD WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. THE EARLY HEAD START AND HEAD START PROGRAMS ARE OFFERED IN TETON COUNTY, WYOMING. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 120,441.EARLY HEAD START AND HEAD START PROGRAMS: EARLY HEAD START SERVES 48 CHILDREN FROM BIRTH TO 3 YEARS OLD AND 3 PREGNANT WOMEN WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. HEAD START SERVES 46 CHILDREN FROM 3 TO 5 YEARS OLD WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. THE EARLY HEAD START AND HEAD START PROGRAMS ARE OFFERED IN TETON COUNTY, WYOMING. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 134,544.EARLY HEAD START AND HEAD START PROGRAMS: EARLY HEAD START SERVES 32 CHILDREN FROM BIRTH TO 3 YEARS OLD AND 3 PREGNANT WOMEN WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. HEAD START SERVES 56 CHILDREN FROM 3 TO 5 YEARS OLD WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. THE EARLY HEAD START AND HEAD START PROGRAMS ARE OFFERED IN TETON COUNTY, WYOMING. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 144,727.EARLY HEAD START AND HEAD START PROGRAMS: EARLY HEAD START SERVES 32 CHILDREN FROM BIRTH TO 3 YEARS OLD AND 3 PREGNANT WOMEN WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. HEAD START SERVES 56 CHILDREN FROM 3 TO 5 YEARS OLD WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. THE EARLY HEAD START AND HEAD START PROGRAMS ARE OFFERED IN TETON COUNTY, WYOMING. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALLED 74,396.
SPECIAL EDUCATION PROGRAM: PROVIDES EDUCATION AND THERAPY FOR INFANTS AND PRE-SCHOOL CHILDREN WITH SPECIAL NEEDS. THE PROGRAM OFFERS SCREENINGS TO IDENTIFY CHILDREN WITH DEVELOPMENTAL AND PHYSICAL SPECIAL NEEDS THROUGH OBSERVATION BY MULTI- DISCIPLINARY TEAMS. THE SPECIAL EDUCATION PROGRAMS ARE OFFERED IN TETON COUNTY AND SUBLETTE COUNTY WYOMING. 892 CHILDREN WERE SERVED THROUGH SCREENING AND SPECIAL EDUCATION PROGRAMS. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 81,250.
Program expenses  $1,227,412.00$1,168,809.00$1,297,349.00
Program revenue    $1,306,192.00
Program description  SPECIAL EDUCATION PROGRAM: PROVIDES EDUCATION AND THERAPY FOR INFANTS AND PRE-SCHOOL CHILDREN WITH SPECIAL NEEDS. THE PROGRAM OFFERS SCREENINGS TO IDENTIFY CHILDREN WITH DEVELOPMENTAL AND PHYSICAL SPECIAL NEEDS THROUGH OBSERVATION BY MULTI- DISCIPLINARY TEAMS. THE SPECIAL EDUCATION PROGRAMS ARE OFFERED IN TETON COUNTY AND SUBLETTE COUNTY WYOMING. 892 CHILDREN WERE SERVED THROUGH SCREENING AND SPECIAL EDUCATION PROGRAMS. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 81,250.SPECIAL EDUCATION PROGRAM: PROVIDES EDUCATION AND THERAPY FOR INFANTS AND PRE-SCHOOL CHILDREN WITH SPECIAL NEEDS. THE PROGRAM OFFERS SCREENINGS TO IDENTIFY CHILDREN WITH DEVELOPMENTAL AND PHYSICAL SPECIAL NEEDS THROUGH OBSERVATION BY MULTI- DISCIPLINARY TEAMS. THE SPECIAL EDUCATION PROGRAMS ARE OFFERED IN TETON COUNTY AND SUBLETTE COUNTY WYOMING. 944 CHILDREN WERE SERVED THROUGH SCREENING AND SPECIAL EDUCATION PROGRAMS. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 81,250.SPECIAL EDUCATION PROGRAM: PROVIDES EDUCATION AND THERAPY FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INFANTS AND PRE-SCHOOL CHILDREN. THE PROGRAM OFFERES SCREENINGS TO IDENTIFY CHILDREN WITH DEVELOPMENTAL AND PHYSICAL SPECIAL NEEDS THROUGH OBSERVATION BY MULTI-DISCIPLINARY TEAMS. THE SPECIAL EDUCATION PROGRAMS ARE OFFERED IN TETON COUNTY AND SUBLETTE COUNTY WYOMING. 664 CHILDREN WERE SERVED THROUGH SCREENING AND SPECIAL EDUCATION PROGRAMS. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALLED 81,250.
SUBLETTE COUNTY, WYOMING PROGRAMS: SPECIAL EDUCATION PROGRAM PROVIDES EDUCATION AND THERAPY FOR INFANTS AND PRE-SCHOOL CHILDREN WITH SPECIAL NEEDS. THE PROGRAM OFFERS SCREENINGS TO IDENTIFY CHILDREN WITH DEVELOPMENTAL AND PHYSICAL SPECIAL NEEDS THROUGH OBSERVATION BY MULTI-DISCIPLINARY TEAMS. 172 CHILDREN ARE SERVED BY THESE PROGRAMS. TUITION-BASED PROGRAM PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN FROM 3 TO 5 YEARS OLD. SCHOLARSHIPS FOR TUITION ARE OFFERED BASED ON FINANCIAL NEED. CLASSROOMS ARE INCLUSIVE, INTEGRATING CHILDREN WITH AND WITHOUT SPECIAL NEEDS. 54 CHILDREN ARE SERVED. THESE PROGRAMS ARE OFFERED IN PINEDALE AND BIG PINEY, WYOMING.
Program expenses$968,812.00$956,904.00   
Program revenue$63,729.00$85,673.00   
Program descriptionSUBLETTE COUNTY, WYOMING PROGRAMS: SPECIAL EDUCATION PROGRAM PROVIDES EDUCATION AND THERAPY FOR INFANTS AND PRE-SCHOOL CHILDREN WITH SPECIAL NEEDS. THE PROGRAM OFFERS SCREENINGS TO IDENTIFY CHILDREN WITH DEVELOPMENTAL AND PHYSICAL SPECIAL NEEDS THROUGH OBSERVATION BY MULTI-DISCIPLINARY TEAMS. 172 CHILDREN ARE SERVED BY THESE PROGRAMS. TUITION-BASED PROGRAM PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN FROM 3 TO 5 YEARS OLD. SCHOLARSHIPS FOR TUITION ARE OFFERED BASED ON FINANCIAL NEED. CLASSROOMS ARE INCLUSIVE, INTEGRATING CHILDREN WITH AND WITHOUT SPECIAL NEEDS. 54 CHILDREN ARE SERVED. THESE PROGRAMS ARE OFFERED IN PINEDALE AND BIG PINEY, WYOMING.SUBLETTE COUNTY, WYOMING PROGRAMS: SPECIAL EDUCATION PROGRAM PROVIDES EDUCATION AND THERAPY FOR INFANTS AND PRE-SCHOOL CHILDREN WITH SPECIAL NEEDS. THE PROGRAM OFFERS SCREENINGS TO IDENTIFY CHILDREN WITH DEVELOPMENTAL AND PHYSICAL SPECIAL NEEDS THROUGH OBSERVATION BY MULTI-DISCIPLINARY TEAMS. 358 CHILDREN ARE SERVED BY THESE PROGRAMS. TUITION-BASED PROGRAM PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN FROM 3 TO 5 YEARS OLD. SCHOLARSHIPS FOR TUITION ARE OFFERED BASED ON FINANCIAL NEED. CLASSROOMS ARE INCLUSIVE, INTEGRATING CHILDREN WITH AND WITHOUT SPECIAL NEEDS. 68 CHILDREN ARE SERVED. THESE PROGRAMS ARE OFFERED IN PINEDALE AND BIG PINEY, WYOMING.   
TETON COUNTY, WYOMING TUITION BASED PROGRAMS: PROVIDES EARLY CHILDHOOD CARE AND EDUCATION TO CHILDREN FROM BIRTH THROUGH 5 YEARS OLD, AND OFFERS SCHOLARSHIPS BASED ON NEED. CLASSROOMS ARE INCLUSIVE, INTEGRATING CHILDREN WITH AND WITHOUT SPECIAL NEEDS. 191 CHILDREN WERE SERVED BY THIS PROGRAM. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 232,022.
Program expenses$1,934,378.00$1,888,587.00$2,086,899.00$2,057,970.00$1,904,224.00
Program revenue$1,487,683.00$1,518,919.00  $1,909,688.00
Program descriptionTETON COUNTY, WYOMING TUITION BASED PROGRAMS: PROVIDES EARLY CHILDHOOD CARE AND EDUCATION TO CHILDREN FROM BIRTH THROUGH 5 YEARS OLD, AND OFFERS SCHOLARSHIPS BASED ON NEED. CLASSROOMS ARE INCLUSIVE, INTEGRATING CHILDREN WITH AND WITHOUT SPECIAL NEEDS. 191 CHILDREN WERE SERVED BY THIS PROGRAM. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 232,022.TETON COUNTY, WYOMING TUITION BASED PROGRAMS: PROVIDES EARLY CHILDHOOD CARE AND EDUCATION TO CHILDREN FROM BIRTH THROUGH 5 YEARS OLD, AND OFFERS SCHOLARSHIPS BASED ON NEED. CLASSROOMS ARE INCLUSIVE, INTEGRATING CHILDREN WITH AND WITHOUT SPECIAL NEEDS. 186 CHILDREN WERE SERVED BY THIS PROGRAM. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 216,439.TUITION BASED PROGRAMS: PROVIDES EARLY CHILDHOOD CARE AND EDUCATION TO CHILDREN FROM BIRTH THROUGH 5 YEARS OLD, AND OFFERS SCHOLARSHIPS BASED ON NEED. CLASSROOMS ARE INCLUSIVE, INTEGRATING CHILDREN WITH AND WITHOUT SPECIAL NEEDS. THE TUITION-BASED PROGRAMS ARE OFFERED IN TETON COUNTY AND SUBLETTE COUNTY WYOMING. 269 CHILDREN WERE SERVED BY THIS PROGRAM. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 155,127.TUITION BASED PROGRAMS: PROVIDES EARLY CHILDHOOD CARE AND EDUCATION TO CHILDREN FROM BIRTH THROUGH 5 YEARS OLD, AND OFFERS SCHOLARSHIPS BASED ON NEED. CLASSROOMS ARE INCLUSIVE, INTEGRATING CHILDREN WITH AND WITHOUT SPECIAL NEEDS. THE TUITION-BASED PROGRAMS ARE OFFERED IN TETON COUNTY AND SUBLETTE COUNTY WYOMING. 225 CHILDREN WERE SERVED BY THIS PROGRAM. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 149,237.TUITION BASED PROGRAMS: PROVIDES EARLY CHILDHOOD CARE AND EDUCATION TO CHILDREN FROM BIRTH THROUGH 5 YEARS OLD, AND OFFERS SCHOLARSHIPS BASED ON NEED. CLASSROOMS ARE INCLUSIVE, WITH CHILDREN WITH AND WITHOUT SPECIAL NEEDS. THE TUITION-BASED PROGRAMS ARE OFFERED IN TETON COUNTY AND SUBLETTE COUNTY WYOMING. 207 CHILDREN WERE SERVED BY THIS PROGRAM. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALLED 155,127.
Financial data
Revenue
Total revenue$7,719,146.00$5,923,592.00$5,075,914.00$4,656,714.00$4,643,262.00
Revenue from contributions (total)$6,107,498.00$4,229,387.00$3,280,662.00$3,037,649.00$3,150,620.00
Revenue from noncash contributions$10,000.00$218,750.00$30,952.00  
Investment income, current yr-$1,523.00-$211,272.00-$1,937.00$1,309.00$1,217.00
Total revenue from grants, etc., current yr$6,107,498.00$4,229,387.00$3,280,662.00$3,037,649.00$3,150,620.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$54,501.00$288,827.00$203,847.00$154,759.00$127,295.00
Program service revenue (total)$1,558,670.00$1,616,650.00$1,593,342.00$1,462,997.00$1,364,130.00
Gross receipts$7,873,727.00$6,271,269.00$5,173,901.00$4,728,975.00$4,688,493.00
Sources of contributions
Revenue from federated campaigns$225,473.00$204,397.00$183,039.00$173,346.00$114,209.00
Revenue from fundraising events$120,200.00$81,450.00$142,000.00$42,450.00$10,000.00
Revenue from gov't grants$5,123,937.00$3,054,433.00$2,847,943.00$2,727,906.00$2,915,449.00
Revenue from all other contributions$637,888.00$889,107.00$107,680.00$93,947.00$110,962.00
Other types of revenue
Miscellaneous revenue (total)$6,382.00$9,228.00$46,219.00$12,596.00$1,049.00
Income from dividends, interest, and similar investments$1,183.00$1,589.00$979.00$1,309.00$1,217.00
Net rental income  $0.00$0.00 
Net income from fundraising events$48,119.00$279,599.00$157,628.00$142,163.00$126,246.00
Expense categories (totals)
Total functional expenses: sum of all$5,208,448.00$4,895,983.00$4,699,145.00$4,629,168.00$4,454,979.00
Total functional expenses: program service $4,630,849.00$4,393,015.00$4,246,312.00$4,133,561.00$4,094,007.00
Total functional expenses: management and general$327,346.00$318,396.00$306,769.00$297,701.00$262,089.00
Total functional expenses: fundraising$250,253.00$184,572.00$146,064.00$197,906.00$98,883.00
Fees for services
Legal fees (total)$5,027.00$575.00$11,680.00$1,159.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$8,246,230.00$5,743,524.00$3,580,082.00$3,509,418.00$3,747,371.00
Total assets, beginning of year$5,743,524.00$3,580,082.00$3,509,418.00$3,747,371.00$3,820,134.00
Total liabilities$832,340.00$547,274.00$366,252.00$435,976.00$464,738.00
Total liabilities, beginning of year$547,274.00$366,252.00$435,976.00$464,738.00$489,408.00
Pledges & accounts receivable, net$23,852.00$95,643.00$6,904.00$5,640.00$16,119.00
Unrestricted net assets, end of yr$6,348,699.00$3,771,117.00$2,748,430.00$2,368,859.00$2,363,051.00
Temporarily restricted net assets$1,065,191.00$1,425,133.00$465,400.00$704,583.00$919,582.00
Net assets$7,413,890.00$5,196,250.00$3,213,830.00$3,073,442.00$3,282,633.00
Net assets, beginning of year$5,196,250.00$3,213,830.00$3,073,442.00$3,282,633.00$3,330,726.00
Other liabilities   $92,070.00$127,930.00
Intangible assets$1,033,912.00$1,352,039.00$396,869.00$633,606.00$869,983.00
Other assets$31,200.00$31,200.00   
Cash: non-interest bearing$410,034.00$445,809.00$573,535.00$233,615.00$600,599.00
Cash: non-interest bearing, beginning of year$445,809.00$573,535.00$233,615.00$600,599.00$562,063.00
Other financial variables
Revenue less expenses$2,510,698.00$1,027,609.00$376,769.00$27,546.00$188,283.00
Advertising (total)$30,766.00$27,368.00$20,299.00$20,349.00$16,068.00
Savings & temp cash investment$752,310.00$1,820,101.00$1,138,512.00$1,212,273.00$771,295.00
Accounts receivable, net$4,678.00$27,575.00$58,836.00$25,440.00$53,312.00
Prepaid expenses & deferred charges$26,296.00$24,447.00$23,454.00$16,559.00$19,948.00
Accounts payable & accrued expenses$494,368.00$536,344.00$334,684.00$320,552.00$328,133.00
Deferred revenue$8,274.00$10,930.00$31,568.00$23,354.00$8,675.00
Unsecured notes & loans to unrelated parties$329,698.00    
Total net assets or fund balances$7,413,890.00$5,196,250.00$3,213,830.00$3,073,442.00$3,282,633.00
Depreciation, depletion, amortization$70,172.00$78,916.00$91,354.00$92,860.00$92,918.00
Governance and accountability
Number of voting members1312131413
Number of independent voting members1312131413
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-202017-06-302016-03-242014-12-292014-03-11
IRS schema version2016v3.12015v3.02014v6.02013v3.12012v2.3
Filing identifier201810599349301751201720119349300317201610289349300331201433499349301008201440349349301329
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