CHILD DEVELOPMENT CENTER OF NATRONA COUNTY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHILD DEVELOPMENT CENTER OF NATRONA COUNTY (EIN 83-0207123)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-06
IRS object ID
202400379349300325
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-06T07:42:33-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830258296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROOMS & HARKINS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 S WOLCOTT STAddressLine1Txt
CityCASPERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830207123EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Child Development Center ofBusinessNameLine1Txt
Business Name Line2Natrona CountyBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3072355097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 East 12th StreetAddressLine1Txt
CityCasperCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPatricia CloudPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPatriciaPersonFirstNm
Person LastCloudPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicholas R Grooms CPAPreparerPersonNm
PTINP00987988PTIN
Phone3072661403PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 East 12th StreetAddressLine1Txt
CityCasperCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,710,550GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionTo provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee118TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,846,721PYContributionsGrantsAmt
CY Contributions Grants$5,384,017CYContributionsGrantsAmt
PY Program Service Revenue$745,126PYProgramServiceRevenueAmt
CY Program Service Revenue$798,609CYProgramServiceRevenueAmt
PY Investment Income-$20,833PYInvestmentIncomeAmt
CY Investment Income$98,294CYInvestmentIncomeAmt
PY Other Revenue$334,123PYOtherRevenueAmt
CY Other Revenue$330,551CYOtherRevenueAmt
PY Total Revenue$5,905,137PYTotalRevenueAmt
CY Total Revenue$6,611,471CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,753,808PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,253,524CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,848CYTotalFundraisingExpenseAmt
PY Other Expenses$908,524PYOtherExpensesAmt
CY Other Expenses$1,138,518CYOtherExpensesAmt
PY Total Expenses$5,662,332PYTotalExpensesAmt
CY Total Expenses$6,392,042CYTotalExpensesAmt
PY Revenues Less Expenses$242,805PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$219,429CYRevenuesLessExpensesAmt
Total Assets BOY$9,028,094TotalAssetsBOYAmt
Total Assets EOY$9,356,203TotalAssetsEOYAmt
Total Liabilities BOY$175,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$273,768TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,852,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,082,435NetAssetsOrFundBalancesEOYAmt
MissionTo provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,656,604ExpenseAmt
Revenue$225,205RevenueAmt
DescTraining for preschool children from primarily one parent families. Serves approximately 80 children, 5 days a week, 12 months per year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,210,582ExpenseAmt
Revenue$310,601RevenueAmt
DescChild development training program for developmentally disabled individuals ages 0-21 both in center and home center serves approximately 180 children per week, 9 months a year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$319,602ExpenseAmt
Revenue$262,803RevenueAmt
DescCDC+ provides speech, occupational and physical therapy services including feeding therapy, sensory integration techniques and reading coaching for children ages birth to twenty-one. The CDC+ audiologist completes diagnostic pediatric hearing evaluations and provides fitting and managment of hearing aids. In addition, CDC+ has a Registered Dietitian who provides nutrition counseling, breastfeeding support, and overall nutrition education.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,186,788TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee118EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAlisha RonePersonNm
Phone3072355097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 East 12th StreetAddressLine1Txt
CityCasperCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Alisha Rone
Executive Dir.40.000.00Yes (X)$85,566$0$0
Suzanna Garlick
Director5.000.00$0$0$0Yes (X)
Brad Diller
Director5.000.00$0$0$0Yes (X)
Scott Wells
Director5.000.00$0$0$0Yes (X)
Tony Hager
Director5.000.00$0$0$0Yes (X)
Michelle Larsen
Director5.000.00$0$0$0Yes (X)
Nikki Hawley
Director5.000.00$0$0$0Yes (X)
Anna DeWitt
Director5.000.00$0$0$0Yes (X)
Peter Van Houten
Director5.000.00$0$0$0Yes (X)
Tim Cortez
Vice President8.000.00Yes (X)$0$0$0
Patricia Cloud
Treasurer8.000.00Yes (X)$0$0$0
Trudi Holthouse
President8.000.00Yes (X)$0$0$0
Bryce Row
Secretary8.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,566TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,131,888GovernmentGrantsAmt
All Other Contributions$1,252,129AllOtherContributionsAmt
Noncash Contributions$46,250NoncashContributionsAmt
Total Contributions$5,384,017TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medicaid$262,803$262,803
Pre-School Fees$225,205$225,205
Screening/Tuition Reimbur$310,601$310,601
FieldValueIRS element (for citing)
Total Program Service Revenue$798,609TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,571TotalRevenueColumnAmt
Related Or Exempt Func Income$59,571RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,037,633SecuritiesAmt
Other$60OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$998,970SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,663SecuritiesAmt
Other$60OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,723TotalRevenueColumnAmt
Related Or Exempt Func Income$38,723RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$369,428FundraisingGrossIncomeAmt
Fundraising Direct Expenses$100,109FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$269,319TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business624200BusinessCd
Total Revenue Column$61,232TotalRevenueColumnAmt
Related Or Exempt Func Income$61,232RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$61,232OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,611,471TotalRevenueColumnAmt
Related Or Exempt Func Income$958,135RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,566TotalAmt
Management And General$85,566ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,226,992TotalAmt
Program Services$3,485,217ProgramServicesAmt
Management And General$720,157ManagementAndGeneralAmt
Fundraising$21,618FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$548,550TotalAmt
Program Services$443,313ProgramServicesAmt
Management And General$102,487ManagementAndGeneralAmt
Fundraising$2,750FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$392,416TotalAmt
Program Services$317,133ProgramServicesAmt
Management And General$73,316ManagementAndGeneralAmt
Fundraising$1,967FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,750TotalAmt
Management And General$16,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,407TotalAmt
Program Services$56,900ProgramServicesAmt
Management And General$13,154ManagementAndGeneralAmt
Fundraising$353FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,055TotalAmt
Program Services$49,342ProgramServicesAmt
Management And General$11,407ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,232TotalAmt
Program Services$56,297ProgramServicesAmt
Management And General$6,623ManagementAndGeneralAmt
Fundraising$3,312FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,061TotalAmt
Program Services$29,143ProgramServicesAmt
Management And General$6,737ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,006TotalAmt
Program Services$11,006ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$214,216TotalAmt
Program Services$185,834ProgramServicesAmt
Management And General$18,921ManagementAndGeneralAmt
Fundraising$9,461FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,630TotalAmt
Program Services$56,636ProgramServicesAmt
Management And General$6,663ManagementAndGeneralAmt
Fundraising$3,331FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contract Labor$181,908$147,010$33,986$912
Supplies$150,861$121,919$28,186$756
Repairs and Maintenance$118,162$100,438$11,816$5,908
Utilities$57,413$48,801$5,741$2,871

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,817TotalAmt
Program Services$77,799ProgramServicesAmt
Management And General$9,896ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,392,042TotalAmt
Program Services$5,186,788ProgramServicesAmt
Management And General$1,151,406ManagementAndGeneralAmt
Fundraising$53,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,540,266BOYAmt
EOY$2,753,687EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,250BOYAmt
EOY$265,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,823BOYAmt
EOY$58,333EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,623BOYAmt
EOY$69,623EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,470,724LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,426,835LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,034,710BOYAmt
EOY$5,043,889EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$847,644BOYAmt
EOY$916,444EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$174,000BOYAmt
EOY$149,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$149,778BOYAmt
EOY$100,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,028,094BOYAmt
EOY$9,356,203EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,161BOYAmt
EOY$35,443EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,378BOYAmt
EOY$238,325EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,539BOYAmt
EOY$273,768EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,852,555BOYAmt
EOY$9,082,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,852,555BOYAmt
EOY$9,082,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,028,094BOYAmt
EOY$9,356,203EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$219,429ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,451NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,518,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,475,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,026,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,008,788CurrentTaxYearMinus1YearAmt
Current Tax Year$5,562,912CurrentTaxYearAmt
Total$24,592,124TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,518,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,475,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,026,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,008,788CurrentTaxYearMinus1YearAmt
Current Tax Year$5,562,912CurrentTaxYearAmt
Total$24,592,124TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$24,592,124PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,487CurrentTaxYearMinus1YearAmt
Current Tax Year$33,525CurrentTaxYearAmt
Total$57,072TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$24,649,196TotalSupportAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$553,982OtherCostOrOtherBasisAmt
Book Value$553,982BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,339,760OtherCostOrOtherBasisAmt
Depreciation$1,613,157DepreciationAmt
Book Value$3,726,603BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$850,689OtherCostOrOtherBasisAmt
Depreciation$313,542DepreciationAmt
Book Value$537,147BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$726,293OtherCostOrOtherBasisAmt
Depreciation$500,136DepreciationAmt
Book Value$226,157BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,043,889TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Accrued Compensation$182,082
Accrued payroll taxes$36,051
Operating Lease Liability$20,192
FieldValueIRS element (for citing)
Total Liability$238,325TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,621,922TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,451NetUnrealizedGainsInvstAmt
Revenue Not Reported$10,451RevenueNotReportedAmt
Revenue Subtotal$6,611,471RevenueSubtotalAmt
Total Revenue Per Form990$6,611,471TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,392,042TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,392,042ExpensesSubtotalAmt
Total Expenses Per Form990$6,392,042TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Art ShowEvent1Nm
Gross Receipts Event1$369,428GrossReceiptsEvent1Amt
Gross Revenue Event1$369,428GrossRevenueEvent1Amt
Other Direct Expenses Event1$100,109OtherDirectExpensesEvent1Amt
Gross Receipts Total$369,428GrossReceiptsTotalAmt
Gross Revenue Total Events$369,428GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$100,109OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,109DirectExpenseSummaryEventsAmt
Net Income Summary$269,319NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescIn-kind MateriaDesc
Noncash Contributions Rpt F990$46,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Board Treasurer reviews a copy of the Form 990 before it is filed.
Form 990, Part VI, Section B, Line 12cEmployees sign a conflict of interest statement. If a noncompliance situation occurs it is brought to the attention of the administration.
Form 990, Part VI, Section B, Line 15aThe Board of Directors Executive Committee determines the Executive Director's compensation based on evaluation of performance.
Form 990, Part VI, Section C, Line 19Upon Request

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CDC of Natrona County FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 East 12th StreetAddressLine1Txt
CityCasperCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
EIN870793267EIN
Primary ActivitiesTo support the Child Development CenterPrimaryActivitiesTxt
Legal Domicile StateWYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II: Identification of related tax-exempt organizationFormAndLineReferenceDesc
ExplanationName of related organization: Child Development Center of Natrona County Foundation.Primary activity: To establish an endowment fund to support the Child Development Center of Natrona County.ExplanationTxt

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