Logo

Employer Identification Number 84-0411087

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

Company Name:MCCLELLAND CHILDREN'S FOUNDATION
Employer identification number (EIN):84-0411087
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide an education to children from pre-school age through eighth grade.
Number of Employees42
Number of Volunteers250
Year Formed1972

Organization Governance

Legal DomicileCO
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 782,113
Program Service Revenue from current yearUSD $ 873,917
Investment Income from prior yearUSD $ 513
Investment Income from current yearUSD $ 80
Other Revenue from prior yearUSD $ -3,689
Other Revenue from current yearUSD $ -6,784
Gross receipts from all sourcesUSD $ 1,150,658
Net assets / fund balances at end of fiscal yearUSD $ 6,075
Net assets / fund balances at beginning of fiscal yearUSD $ 215,287
Total liabilities at end of fiscal yearUSD $ 582,475
Total liabilities at beginning of fiscal yearUSD $ 369,042
Total assets at end of fiscal yearUSD $ 588,550
Total assets at beginning of fiscal yearUSD $ 584,329
Revenues less expenses for current yearUSD $ -209,212
Revenues less expenses for previous yearUSD $ 122,434
Total expenses for current yearUSD $ 1,353,086
Total expenses for previous yearUSD $ 994,860
Other expenses in current yearUSD $ 449,611
Other expenses in previous yearUSD $ 254,043
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 821,175
Employee salary and benefits paid in previous yearUSD $ 692,267
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 82,300
Grants and similar amounts paid in previous yearUSD $ 48,550
Total revenue in current fiscal yearUSD $ 1,143,874
Total revenue in previous fiscal yearUSD $ 1,117,294
Contributions and grants from current yearUSD $ 276,661
Contributions and grants from previous yearUSD $ 338,357
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 619,031
Program Service Revenue from current yearUSD $ 782,113
Investment Income from prior yearUSD $ 597
Investment Income from current yearUSD $ 513
Other Revenue from prior yearUSD $ 12,007
Other Revenue from current yearUSD $ -3,689
Gross receipts from all sourcesUSD $ 1,121,373
Net assets / fund balances at end of fiscal yearUSD $ 215,287
Net assets / fund balances at beginning of fiscal yearUSD $ 92,853
Total liabilities at end of fiscal yearUSD $ 343,814
Total liabilities at beginning of fiscal yearUSD $ 322,411
Total assets at end of fiscal yearUSD $ 559,101
Total assets at beginning of fiscal yearUSD $ 415,264
Revenues less expenses for current yearUSD $ 122,434
Revenues less expenses for previous yearUSD $ -9,848
Total expenses for current yearUSD $ 994,860
Total expenses for previous yearUSD $ 892,843
Other expenses in current yearUSD $ 254,043
Other expenses in previous yearUSD $ 185,441
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 692,267
Employee salary and benefits paid in previous yearUSD $ 666,402
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 48,550
Grants and similar amounts paid in previous yearUSD $ 41,000
Total revenue in current fiscal yearUSD $ 1,117,294
Total revenue in previous fiscal yearUSD $ 882,995
Contributions and grants from current yearUSD $ 338,357
Contributions and grants from previous yearUSD $ 251,360
Gross income from fundraising eventsUSD $ 390
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 675,259
Program Service Revenue from current yearUSD $ 619,031
Investment Income from prior yearUSD $ 209
Investment Income from current yearUSD $ 597
Other Revenue from prior yearUSD $ 9,731
Other Revenue from current yearUSD $ 12,007
Gross receipts from all sourcesUSD $ 906,204
Net assets / fund balances at end of fiscal yearUSD $ 92,853
Net assets / fund balances at beginning of fiscal yearUSD $ 102,701
Total liabilities at end of fiscal yearUSD $ 322,411
Total liabilities at beginning of fiscal yearUSD $ 407,532
Total assets at end of fiscal yearUSD $ 415,264
Total assets at beginning of fiscal yearUSD $ 510,233
Revenues less expenses for current yearUSD $ -9,848
Revenues less expenses for previous yearUSD $ -149,515
Total expenses for current yearUSD $ 892,843
Total expenses for previous yearUSD $ 954,617
Other expenses in current yearUSD $ 185,441
Other expenses in previous yearUSD $ 189,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 666,402
Employee salary and benefits paid in previous yearUSD $ 686,925
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 41,000
Grants and similar amounts paid in previous yearUSD $ 78,460
Total revenue in current fiscal yearUSD $ 882,995
Total revenue in previous fiscal yearUSD $ 805,102
Contributions and grants from current yearUSD $ 251,360
Contributions and grants from previous yearUSD $ 119,903
Gross income from fundraising eventsUSD $ 8,355
Cost of goods soldUSD $ 19,464
Gross sales of inventory assetsUSD $ 26,861
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 729,375
Program Service Revenue from current yearUSD $ 675,259
Investment Income from prior yearUSD $ 891
Investment Income from current yearUSD $ 209
Other Revenue from prior yearUSD $ 468
Other Revenue from current yearUSD $ 9,731
Gross receipts from all sourcesUSD $ 822,158
Net assets / fund balances at end of fiscal yearUSD $ 102,701
Net assets / fund balances at beginning of fiscal yearUSD $ 252,216
Total liabilities at end of fiscal yearUSD $ 407,532
Total liabilities at beginning of fiscal yearUSD $ 156,268
Total assets at end of fiscal yearUSD $ 510,233
Total assets at beginning of fiscal yearUSD $ 408,484
Revenues less expenses for current yearUSD $ -149,515
Revenues less expenses for previous yearUSD $ -96,126
Total expenses for current yearUSD $ 954,617
Total expenses for previous yearUSD $ 949,659
Other expenses in current yearUSD $ 189,232
Other expenses in previous yearUSD $ 211,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 686,925
Employee salary and benefits paid in previous yearUSD $ 644,276
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 78,460
Grants and similar amounts paid in previous yearUSD $ 94,255
Total revenue in current fiscal yearUSD $ 805,102
Total revenue in previous fiscal yearUSD $ 853,533
Contributions and grants from current yearUSD $ 119,903
Contributions and grants from previous yearUSD $ 122,799
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 14,690
Gross sales of inventory assetsUSD $ 26,787
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 721,465
Program Service Revenue from current yearUSD $ 729,375
Investment Income from prior yearUSD $ 324
Investment Income from current yearUSD $ 891
Other Revenue from prior yearUSD $ 45,864
Other Revenue from current yearUSD $ 468
Gross receipts from all sourcesUSD $ 890,063
Net assets / fund balances at end of fiscal yearUSD $ 252,216
Net assets / fund balances at beginning of fiscal yearUSD $ 348,342
Total liabilities at end of fiscal yearUSD $ 156,268
Total liabilities at beginning of fiscal yearUSD $ 118,154
Total assets at end of fiscal yearUSD $ 408,484
Total assets at beginning of fiscal yearUSD $ 466,496
Revenues less expenses for current yearUSD $ -96,126
Revenues less expenses for previous yearUSD $ -106,946
Total expenses for current yearUSD $ 949,659
Total expenses for previous yearUSD $ 972,110
Other expenses in current yearUSD $ 211,128
Other expenses in previous yearUSD $ 218,288
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 644,276
Employee salary and benefits paid in previous yearUSD $ 654,922
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 94,255
Grants and similar amounts paid in previous yearUSD $ 98,900
Total revenue in current fiscal yearUSD $ 853,533
Total revenue in previous fiscal yearUSD $ 865,164
Contributions and grants from current yearUSD $ 122,799
Contributions and grants from previous yearUSD $ 97,511
Gross income from fundraising eventsUSD $ 966
Cost of goods soldUSD $ 31,049
Gross sales of inventory assetsUSD $ 36,032
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 899,718
Program Service Revenue from current yearUSD $ 721,465
Investment Income from prior yearUSD $ 1,095
Investment Income from current yearUSD $ 324
Other Revenue from prior yearUSD $ 37,767
Other Revenue from current yearUSD $ 45,864
Gross receipts from all sourcesUSD $ 871,601
Net assets / fund balances at end of fiscal yearUSD $ 348,342
Net assets / fund balances at beginning of fiscal yearUSD $ 455,288
Total liabilities at end of fiscal yearUSD $ 118,154
Total liabilities at beginning of fiscal yearUSD $ 123,570
Total assets at end of fiscal yearUSD $ 466,496
Total assets at beginning of fiscal yearUSD $ 578,858
Revenues less expenses for current yearUSD $ -106,946
Revenues less expenses for previous yearUSD $ -127,349
Total expenses for current yearUSD $ 972,110
Total expenses for previous yearUSD $ 1,154,272
Other expenses in current yearUSD $ 218,288
Other expenses in previous yearUSD $ 229,244
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 654,922
Employee salary and benefits paid in previous yearUSD $ 707,819
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 98,900
Grants and similar amounts paid in previous yearUSD $ 217,209
Total revenue in current fiscal yearUSD $ 865,164
Total revenue in previous fiscal yearUSD $ 1,026,923
Contributions and grants from current yearUSD $ 97,511
Contributions and grants from previous yearUSD $ 88,343
Gross income from fundraising eventsUSD $ 27,721
Total of other revenueUSD $ 24,580
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,109,079
Program Service Revenue from current yearUSD $ 899,718
Investment Income from prior yearUSD $ 1,187
Investment Income from current yearUSD $ 1,095
Other Revenue from prior yearUSD $ 28,122
Other Revenue from current yearUSD $ 37,767
Gross receipts from all sourcesUSD $ 1,033,390
Net assets / fund balances at end of fiscal yearUSD $ 455,288
Net assets / fund balances at beginning of fiscal yearUSD $ 582,637
Total liabilities at end of fiscal yearUSD $ 123,570
Total liabilities at beginning of fiscal yearUSD $ 122,086
Total assets at end of fiscal yearUSD $ 578,858
Total assets at beginning of fiscal yearUSD $ 704,723
Revenues less expenses for current yearUSD $ -127,349
Revenues less expenses for previous yearUSD $ -18,841
Total expenses for current yearUSD $ 1,154,272
Total expenses for previous yearUSD $ 1,241,975
Other expenses in current yearUSD $ 229,244
Other expenses in previous yearUSD $ 216,343
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 707,819
Employee salary and benefits paid in previous yearUSD $ 769,846
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 217,209
Grants and similar amounts paid in previous yearUSD $ 255,786
Total revenue in current fiscal yearUSD $ 1,026,923
Total revenue in previous fiscal yearUSD $ 1,223,134
Contributions and grants from current yearUSD $ 88,343
Contributions and grants from previous yearUSD $ 84,746
Gross income from fundraising eventsUSD $ 20,238
Total of other revenueUSD $ 23,996
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,027,678
Program Service Revenue from current yearUSD $ 1,109,079
Investment Income from prior yearUSD $ 1,181
Investment Income from current yearUSD $ 1,187
Other Revenue from prior yearUSD $ 36,135
Other Revenue from current yearUSD $ 28,122
Gross receipts from all sourcesUSD $ 1,234,425
Net assets / fund balances at end of fiscal yearUSD $ 582,637
Net assets / fund balances at beginning of fiscal yearUSD $ 601,478
Total liabilities at end of fiscal yearUSD $ 122,086
Total liabilities at beginning of fiscal yearUSD $ 129,202
Total assets at end of fiscal yearUSD $ 704,723
Total assets at beginning of fiscal yearUSD $ 730,680
Revenues less expenses for current yearUSD $ -18,841
Revenues less expenses for previous yearUSD $ 13,554
Total expenses for current yearUSD $ 1,241,975
Total expenses for previous yearUSD $ 1,171,420
Other expenses in current yearUSD $ 216,343
Other expenses in previous yearUSD $ 215,824
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 769,846
Employee salary and benefits paid in previous yearUSD $ 724,587
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 255,786
Grants and similar amounts paid in previous yearUSD $ 231,009
Total revenue in current fiscal yearUSD $ 1,223,134
Total revenue in previous fiscal yearUSD $ 1,184,974
Contributions and grants from current yearUSD $ 84,746
Contributions and grants from previous yearUSD $ 119,980
Gross income from fundraising eventsUSD $ 25,003
Total of other revenueUSD $ 14,410
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,023,098
Program Service Revenue from current yearUSD $ 1,027,678
Investment Income from prior yearUSD $ 559
Investment Income from current yearUSD $ 1,181
Other Revenue from prior yearUSD $ 58,871
Other Revenue from current yearUSD $ 36,135
Gross receipts from all sourcesUSD $ 1,201,497
Net assets / fund balances at end of fiscal yearUSD $ 601,478
Net assets / fund balances at beginning of fiscal yearUSD $ 587,924
Total liabilities at end of fiscal yearUSD $ 129,202
Total liabilities at beginning of fiscal yearUSD $ 117,295
Total assets at end of fiscal yearUSD $ 730,680
Total assets at beginning of fiscal yearUSD $ 705,219
Revenues less expenses for current yearUSD $ 13,554
Revenues less expenses for previous yearUSD $ 25,028
Total expenses for current yearUSD $ 1,171,420
Total expenses for previous yearUSD $ 1,132,406
Other expenses in current yearUSD $ 215,824
Other expenses in previous yearUSD $ 250,765
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 724,587
Employee salary and benefits paid in previous yearUSD $ 748,236
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 231,009
Grants and similar amounts paid in previous yearUSD $ 133,405
Total revenue in current fiscal yearUSD $ 1,184,974
Total revenue in previous fiscal yearUSD $ 1,157,434
Contributions and grants from current yearUSD $ 119,980
Contributions and grants from previous yearUSD $ 74,906
Gross income from fundraising eventsUSD $ 43,956
Total of other revenueUSD $ 8,702

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840411087

USA Mailing Address
415 E ABRIENDO AVENUE
PUEBLO
CO
810042364
Date first seen: 2012-11-27
Date last seen: 2024-04-19

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup