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Nonprofiteer
← BELLINGHAM CHILDCARE & LEARNING CENTER

Form 990 for tax year 2024

Filed by BELLINGHAM CHILDCARE & LEARNING CENTER.

Totals

Total revenue
$1,545,001
Total expenses
$1,423,485
Contributions and grants received
$540,951
Grants paid
$0
Program service revenue
$1,000,862
Investment income
$139
Other revenue
$3,049
Total assets, end of year
$713,501
Total liabilities, end of year
$220,096
Net assets or fund balances, end of year
$493,405
Program services expenses (Part IX)
$1,338,076
Management and general expenses
$28,470
Fundraising expenses
$56,939
Program service expenses (Part III)
$1,338,076

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $46,000

  • 1e · Government grants (contributions)

    $464,889

  • 1f · All other contributions, gifts and grants

    $30,062

  • 2a · Program service revenue: PARENT FEES

    total $1,000,862 · related or exempt $1,000,862

  • 3 · Investment income

    total $139 · excluded $139

  • 11a · Other revenue: COSTCO CREDITS

    total $3,049 · related or exempt $3,049

  • 11e · Other revenue, total

    $3,049

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,305 · program services $29,427 · management and general $626 · fundraising $1,252

  • 7 · Other salaries and wages

    total $927,591 · program services $871,935 · management and general $18,552 · fundraising $37,104

  • 8 · Pension plan contributions

    total $8,217 · program services $7,724 · management and general $164 · fundraising $329

  • 9 · Other employee benefits

    total $67,994 · program services $63,914 · management and general $1,360 · fundraising $2,720

  • 10 · Payroll taxes

    total $120,758 · program services $113,513 · management and general $2,415 · fundraising $4,830

  • 11a · Fees: management

    total $4,784 · program services $4,497 · management and general $96 · fundraising $191

  • 11c · Fees: accounting

    total $31,157 · program services $29,288 · management and general $623 · fundraising $1,246

  • 11g · Fees: other

    total $1,107 · program services $1,041 · management and general $22 · fundraising $44

  • 13 · Office expenses

    total $13,366 · program services $12,564 · management and general $267 · fundraising $535

  • 16 · Occupancy

    total $93,432 · program services $87,826 · management and general $1,869 · fundraising $3,737

  • 20 · Interest

    total $180 · program services $169 · management and general $4 · fundraising $7

  • 22 · Depreciation, depletion and amortization

    total $19,722 · program services $18,538 · management and general $395 · fundraising $789

  • 23 · Insurance

    total $6,270 · program services $5,894 · management and general $125 · fundraising $251

  • 24a · Other expenses: FOOD

    total $67,841 · program services $63,770 · management and general $1,357 · fundraising $2,714

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $17,707 · program services $16,645 · management and general $354 · fundraising $708

  • 24c · Other expenses: OTHER

    total $5,223 · program services $4,910 · management and general $104 · fundraising $209

  • 24d · Other expenses: STAFF APPRECIATION

    total $4,437 · program services $4,171 · management and general $89 · fundraising $177

  • 24e · All other expenses

    total $2,394 · program services $2,250 · management and general $48 · fundraising $96

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,280 · end of year $57,315

  • 2 · Savings and temporary cash investments

    end of year $57,140

  • 10a · Land, buildings and equipment: cost or other basis

    $1,032,192

  • 10b · Land, buildings and equipment: accumulated depreciation

    $433,146

  • 10c · Land, buildings and equipment, net

    beginning of year $618,768 · end of year $599,046

  • 15 · Other assets

    beginning of year $44,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $299,241 · end of year $220,096

  • 27 · Net assets without donor restrictions

    beginning of year $373,493 · end of year $493,405

Mission and programs · 2024

Mission

THE BELLINGHAM CHILDCARE AND LEARNING CENTER PROVIDES HIGH QUALITY, AFFORDABLE CHILD CARE TO FAMILIES OF ALL INCOME LEVELS. ASSISTING LOW- INCOME FAMILIES TO BECOME SELF SUFFICIENT OUR WELL QUALIFIED, NURTURING STAFF OFFERS A DEVELOPMENTALLY APPROPRIATE AND SAFE LEARNING ENVIRONMENT FOR YOUNG CHILDREN.

Activities or mission (Part I)

THE BELLINGHAM CHILDCARE AND LEARNING CENTER PROVIDES HIGH QUALITY, AFFORDABLE CHILD CARE TO FAMILIES OF ALL INCOME LEVELS. ASSISTING LOW- INCOME FAMILIES TO BECOME SELF SUFFICIENT OUR WELL QUALIFIED, NURTURING STAFF OFFERS A DEVELOPMENTALLY APPROPRIATE AND SAFE LEARNING ENVIRONMNET FOR YOUNG CHILDREN.

  • THE BELLINGHAM CHILDCARE AND LEARNING CENTER PROVIDES HIGH QUALITY, AFFORDABLE CHILD CARE TO FAMILIES OF ALL INCOME LEVELS, ASSISTING LOW- INCOME FAMILIES TO BECOME SELF-SUFFICIENT.

    Expenses $1,338,076

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Maynard

    DIRECTOR

    Total calculated
    $31,305
    From this org
    $31,305
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lindsay Mann-King

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Laurel Larsen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Lydia Lindahl

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lucy Dobson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mystra Mezo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Johansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Francine St Laurent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Parry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Claire McPhee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202533179349303663

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