2021-03-23T15:43:39-07:00 2020-06-30 830258296 GROOMS & HARKINS PC 555 S WOLCOTT ST CASPER WY 82601 990 2019-07-01 830207123 Child Development Center of Natrona County CHIL 3072355097 2020 East 12th Street Casper WY 82601 Tim Cortez Treasurer 2021-03-23 true Nicholas R Grooms CPA P00987988 3072661403 2019 2022-09-23 18:48:47Z 2020 East 12th Street Casper WY 82601 5148597 false X N/A X 1967 WY To provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need. 10 10 114 5 0 4272684 4368233 652561 618325 6959 3657 149231 101418 5081435 5091633 0 0 4380735 4592969 0 66646 1020845 862940 5401580 5455909 -320145 -364276 7502237 8006638 452947 1321624 7049290 6685014 To provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need. false false 2147065 156847 Training for preschool children from primarily one parent families. Serves approximately 80 children, 5 days a week, 12 months per year. 2023022 316195 Child 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. 261957 145283 CDC+ 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. 4432044 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 12 0 true 114 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true false true true true true false false X Alisha Rone 3072355097 2020 East 12th Street Casper WY 82601 Alisha Rone Executive Dir. 40.00 0.00 X 90542 0 0 Christine Potter Director 5.00 0.00 X 0 0 0 Scott Wells Director 5.00 0.00 X 0 0 0 Susie McMurry Director 5.00 0.00 X 0 0 0 Judy Murray Director 5.00 0.00 X 0 0 0 Michelle Larsen Director 5.00 0.00 X 0 0 0 Bryce Row Director 5.00 0.00 X 0 0 0 Tim Cortez Treasurer 8.00 0.00 X 0 0 0 Becky Swanson Secretary 8.00 0.00 X 0 0 0 Trudi Holthouse Vice President 8.00 0.00 X 0 0 0 Peter Van Houten President 8.00 0.00 X 0 0 0 90542 0 false false false 0 15851 4108871 243511 15851 4368233 Medicaid 145283 145283 Pre-School Fees 156847 156847 Screening/Therapy 316195 316195 618325 9614 9614 0 0 0 3075 9032 -5957 -5957 -5957 107585 15851 47932 59653 0 0 Miscellaneous 624200 41765 41765 41765 5091633 3657 660090 0 0 0 0 90542 71529 18108 905 0 3693635 2990984 667292 35359 0 452774 366427 82008 4339 356018 288123 64483 3412 0 0 15950 15950 0 0 0 0 57344 46408 10386 550 67636 54738 12250 648 0 0 77077 65515 7708 3854 0 0 35903 29056 6503 344 11763 11763 0 180681 155979 16468 8234 51998 44198 5200 2600 Contract Labor 137398 111195 24886 1317 Supplies 78229 63310 14169 750 Utilities 47440 40324 4744 2372 Repairs and Maintenance 35543 30212 3554 1777 65978 62283 3510 185 5455909 4432044 957219 66646 1398703 2090272 0 99744 102414 0 0 0 0 0 69623 69623 7158095 1913944 5351758 5244151 0 0 0 240000 224000 342409 276178 7502237 8006638 25749 29396 325000 290909 102198 1001319 452947 1321624 X 7049290 6685014 7049290 6685014 7502237 8006638 -364276 X false true X true false X 4694464 4435689 4718802 4518037 4475818 22842810 0 0 4694464 4435689 4718802 4518037 4475818 22842810 0 22842810 1221 396 699 6959 9614 18889 0 0 22861699 0.99920 X 553982 553982 5305006 1290292 4014714 743369 229675 513694 555738 393977 161761 5244151 Accrued Compensation 118207 Accrued Interest 3994 Accrued Payroll Taxes 10418 PPP Loan 868700 1001319 5139565 47932 47932 5091633 5091633 5503841 47932 47932 5455909 5455909 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Expenses $47932 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fundraising Expenses $47932 false Art Show 123436 15851 107585 47932 123436 15851 107585 47932 47932 59653 Form 990, Part VI, Line 11b: Form 990 Review Process The Board Treasurer reviews a copy of the Form 990 before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Employees sign a conflict of interest statement. If a noncompliance situation occurs it is brought to the attention of the administration. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors Executive Committee determines the Executive Director's compensation based on evaluation of performance. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request CDC of Natrona County Foundation 2020 East 12th Street Casper WY 82601 870793267 To support the Child Development Center WY 501(c)(3) 9 N/A false false false false false false false false false false false false false false false false false false false false Part II: Identification of related tax-exempt organization Name 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.