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Employer Identification Number 83-0217813

CHILDREN'S RESOURCE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHILDREN'S RESOURCE CENTER
Employer identification number (EIN):83-0217813
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration CHILDREN'S RESOURCE CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementTEACH DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN
Number of Employees80
Year Formed1972

Organization Governance

Legal DomicileWY
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,198
Program Service Revenue from current yearUSD $ 9,424
Investment Income from prior yearUSD $ 4,549
Investment Income from current yearUSD $ 10,702
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,386,725
Net assets / fund balances at end of fiscal yearUSD $ 5,220,594
Net assets / fund balances at beginning of fiscal yearUSD $ 4,910,193
Total liabilities at end of fiscal yearUSD $ 148,380
Total liabilities at beginning of fiscal yearUSD $ 80,946
Total assets at end of fiscal yearUSD $ 5,368,974
Total assets at beginning of fiscal yearUSD $ 4,991,139
Revenues less expenses for current yearUSD $ 310,401
Revenues less expenses for previous yearUSD $ -666,005
Total expenses for current yearUSD $ 5,076,324
Total expenses for previous yearUSD $ 4,853,434
Other expenses in current yearUSD $ 702,988
Other expenses in previous yearUSD $ 707,072
Total fundraising expenses in current yearUSD $ 5,688
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,373,336
Employee salary and benefits paid in previous yearUSD $ 4,146,362
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,386,725
Total revenue in previous fiscal yearUSD $ 4,187,429
Contributions and grants from current yearUSD $ 5,366,599
Contributions and grants from previous yearUSD $ 4,163,682
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,979
Program Service Revenue from current yearUSD $ 19,198
Investment Income from prior yearUSD $ 4,786
Investment Income from current yearUSD $ 4,549
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,187,429
Net assets / fund balances at end of fiscal yearUSD $ 4,910,193
Net assets / fund balances at beginning of fiscal yearUSD $ 5,576,198
Total liabilities at end of fiscal yearUSD $ 80,946
Total liabilities at beginning of fiscal yearUSD $ 99,651
Total assets at end of fiscal yearUSD $ 4,991,139
Total assets at beginning of fiscal yearUSD $ 5,675,849
Revenues less expenses for current yearUSD $ -666,005
Revenues less expenses for previous yearUSD $ 1,378,519
Total expenses for current yearUSD $ 4,853,434
Total expenses for previous yearUSD $ 4,340,734
Other expenses in current yearUSD $ 707,072
Other expenses in previous yearUSD $ 667,080
Total fundraising expenses in current yearUSD $ 6,658
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,146,362
Employee salary and benefits paid in previous yearUSD $ 3,673,654
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,187,429
Total revenue in previous fiscal yearUSD $ 5,719,253
Contributions and grants from current yearUSD $ 4,163,682
Contributions and grants from previous yearUSD $ 5,700,488
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,839
Program Service Revenue from current yearUSD $ 13,979
Investment Income from prior yearUSD $ 9,183
Investment Income from current yearUSD $ 4,786
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,719,253
Net assets / fund balances at end of fiscal yearUSD $ 5,576,198
Net assets / fund balances at beginning of fiscal yearUSD $ 4,197,679
Total liabilities at end of fiscal yearUSD $ 99,651
Total liabilities at beginning of fiscal yearUSD $ 957,434
Total assets at end of fiscal yearUSD $ 5,675,849
Total assets at beginning of fiscal yearUSD $ 5,155,113
Revenues less expenses for current yearUSD $ 1,378,519
Revenues less expenses for previous yearUSD $ -638,749
Total expenses for current yearUSD $ 4,340,734
Total expenses for previous yearUSD $ 4,923,569
Other expenses in current yearUSD $ 667,080
Other expenses in previous yearUSD $ 665,310
Total fundraising expenses in current yearUSD $ 440
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,673,654
Employee salary and benefits paid in previous yearUSD $ 4,258,259
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,719,253
Total revenue in previous fiscal yearUSD $ 4,284,820
Contributions and grants from current yearUSD $ 5,700,488
Contributions and grants from previous yearUSD $ 4,264,798
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,363
Program Service Revenue from current yearUSD $ 10,839
Investment Income from prior yearUSD $ 10,008
Investment Income from current yearUSD $ 9,183
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,284,820
Net assets / fund balances at end of fiscal yearUSD $ 4,197,679
Net assets / fund balances at beginning of fiscal yearUSD $ 4,836,428
Total liabilities at end of fiscal yearUSD $ 957,434
Total liabilities at beginning of fiscal yearUSD $ 73,817
Total assets at end of fiscal yearUSD $ 5,155,113
Total assets at beginning of fiscal yearUSD $ 4,910,245
Revenues less expenses for current yearUSD $ -638,749
Revenues less expenses for previous yearUSD $ -29,884
Total expenses for current yearUSD $ 4,923,569
Total expenses for previous yearUSD $ 4,881,982
Other expenses in current yearUSD $ 665,310
Other expenses in previous yearUSD $ 684,458
Total fundraising expenses in current yearUSD $ 14,968
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,258,259
Employee salary and benefits paid in previous yearUSD $ 4,197,524
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,284,820
Total revenue in previous fiscal yearUSD $ 4,852,098
Contributions and grants from current yearUSD $ 4,264,798
Contributions and grants from previous yearUSD $ 4,831,727
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,897
Program Service Revenue from current yearUSD $ 10,363
Investment Income from prior yearUSD $ 6,430
Investment Income from current yearUSD $ 10,008
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,852,098
Net assets / fund balances at end of fiscal yearUSD $ 4,836,428
Net assets / fund balances at beginning of fiscal yearUSD $ 4,763,063
Total liabilities at end of fiscal yearUSD $ 73,817
Total liabilities at beginning of fiscal yearUSD $ 191,773
Total assets at end of fiscal yearUSD $ 4,910,245
Total assets at beginning of fiscal yearUSD $ 4,954,836
Revenues less expenses for current yearUSD $ -29,884
Revenues less expenses for previous yearUSD $ -502,462
Total expenses for current yearUSD $ 4,881,982
Total expenses for previous yearUSD $ 5,111,430
Other expenses in current yearUSD $ 684,458
Other expenses in previous yearUSD $ 772,126
Total fundraising expenses in current yearUSD $ 11,671
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,197,524
Employee salary and benefits paid in previous yearUSD $ 4,339,304
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,852,098
Total revenue in previous fiscal yearUSD $ 4,608,968
Contributions and grants from current yearUSD $ 4,831,727
Contributions and grants from previous yearUSD $ 4,590,641
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,029
Program Service Revenue from current yearUSD $ 11,897
Investment Income from prior yearUSD $ 5,394
Investment Income from current yearUSD $ 6,430
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,608,968
Net assets / fund balances at end of fiscal yearUSD $ 4,763,063
Net assets / fund balances at beginning of fiscal yearUSD $ 5,265,525
Total liabilities at end of fiscal yearUSD $ 191,773
Total liabilities at beginning of fiscal yearUSD $ 128,589
Total assets at end of fiscal yearUSD $ 4,954,836
Total assets at beginning of fiscal yearUSD $ 5,394,114
Revenues less expenses for current yearUSD $ -502,462
Revenues less expenses for previous yearUSD $ 157,499
Total expenses for current yearUSD $ 5,111,430
Total expenses for previous yearUSD $ 5,012,737
Other expenses in current yearUSD $ 772,126
Other expenses in previous yearUSD $ 811,145
Total fundraising expenses in current yearUSD $ 14,561
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,339,304
Employee salary and benefits paid in previous yearUSD $ 4,201,592
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,608,968
Total revenue in previous fiscal yearUSD $ 5,170,236
Contributions and grants from current yearUSD $ 4,590,641
Contributions and grants from previous yearUSD $ 5,150,813
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,449
Program Service Revenue from current yearUSD $ 14,029
Investment Income from prior yearUSD $ 1,616
Investment Income from current yearUSD $ 5,394
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,170,236
Net assets / fund balances at end of fiscal yearUSD $ 5,265,525
Net assets / fund balances at beginning of fiscal yearUSD $ 5,108,026
Total liabilities at end of fiscal yearUSD $ 128,589
Total liabilities at beginning of fiscal yearUSD $ 69,724
Total assets at end of fiscal yearUSD $ 5,394,114
Total assets at beginning of fiscal yearUSD $ 5,177,750
Revenues less expenses for current yearUSD $ 157,499
Revenues less expenses for previous yearUSD $ 90,381
Total expenses for current yearUSD $ 5,012,737
Total expenses for previous yearUSD $ 5,216,628
Other expenses in current yearUSD $ 811,145
Other expenses in previous yearUSD $ 826,661
Total fundraising expenses in current yearUSD $ 9,457
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,201,592
Employee salary and benefits paid in previous yearUSD $ 4,389,967
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,170,236
Total revenue in previous fiscal yearUSD $ 5,307,009
Contributions and grants from current yearUSD $ 5,150,813
Contributions and grants from previous yearUSD $ 5,295,944
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,172
Program Service Revenue from current yearUSD $ 9,449
Investment Income from prior yearUSD $ 1,281
Investment Income from current yearUSD $ 1,616
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,307,009
Net assets / fund balances at end of fiscal yearUSD $ 5,108,026
Net assets / fund balances at beginning of fiscal yearUSD $ 5,017,645
Total liabilities at end of fiscal yearUSD $ 69,724
Total liabilities at beginning of fiscal yearUSD $ 76,881
Total assets at end of fiscal yearUSD $ 5,177,750
Total assets at beginning of fiscal yearUSD $ 5,094,526
Revenues less expenses for current yearUSD $ 90,381
Revenues less expenses for previous yearUSD $ 240,742
Total expenses for current yearUSD $ 5,216,628
Total expenses for previous yearUSD $ 5,773,942
Other expenses in current yearUSD $ 826,661
Other expenses in previous yearUSD $ 841,655
Total fundraising expenses in current yearUSD $ 10,602
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,389,967
Employee salary and benefits paid in previous yearUSD $ 4,932,287
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,307,009
Total revenue in previous fiscal yearUSD $ 6,014,684
Contributions and grants from current yearUSD $ 5,295,944
Contributions and grants from previous yearUSD $ 6,003,231
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,202
Program Service Revenue from current yearUSD $ 10,172
Investment Income from prior yearUSD $ 2,804
Investment Income from current yearUSD $ 1,281
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,014,684
Net assets / fund balances at end of fiscal yearUSD $ 5,017,645
Net assets / fund balances at beginning of fiscal yearUSD $ 4,776,903
Total liabilities at end of fiscal yearUSD $ 76,881
Total liabilities at beginning of fiscal yearUSD $ 39,298
Total assets at end of fiscal yearUSD $ 5,094,526
Total assets at beginning of fiscal yearUSD $ 4,816,201
Revenues less expenses for current yearUSD $ 240,742
Revenues less expenses for previous yearUSD $ 46,231
Total expenses for current yearUSD $ 5,773,942
Total expenses for previous yearUSD $ 5,813,947
Other expenses in current yearUSD $ 841,655
Other expenses in previous yearUSD $ 840,244
Total fundraising expenses in current yearUSD $ 10,024
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,932,287
Employee salary and benefits paid in previous yearUSD $ 4,973,703
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,014,684
Total revenue in previous fiscal yearUSD $ 5,860,178
Contributions and grants from current yearUSD $ 6,003,231
Contributions and grants from previous yearUSD $ 5,853,172

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 830217813

USA Location Address
558 EAST 2ND STREET, P O BOX 1191
POWELL
WY
82435
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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