Form 990 for tax year 2024
Filed by CHILD DEVELOPMENT CENTER OF NATRONA COUNTY.
Totals
- Total revenue
- $7,343,413
- Total expenses
- $7,621,095
- Contributions and grants received
- $5,988,343
- Grants paid
- $0
- Program service revenue
- $917,699
- Investment income
- $84,078
- Other revenue
- $353,293
- Total assets, end of year
- $8,636,279
- Total liabilities, end of year
- $355,170
- Net assets or fund balances, end of year
- $8,281,109
- Program services expenses (Part IX)
- $6,400,403
- Management and general expenses
- $1,128,776
- Fundraising expenses
- $91,916
- Program service expenses (Part III)
- $6,400,403
Program services were 84.0% 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.
-
1e · Government grants (contributions)
$5,398,761
-
1f · All other contributions, gifts and grants
$589,582
-
2a · Program service revenue: Medicaid
total $241,158 · related or exempt $241,158
-
2b · Program service revenue: Pre-School Fees
total $330,920 · related or exempt $330,920
-
2c · Program service revenue: Screening/Tuition Reimbur
total $345,621 · related or exempt $345,621
-
3 · Investment income
total $69,461 · related or exempt $69,461
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $150,978
-
7b · Less cost or other basis and sales expenses
securities $136,361
-
7c · Gain or loss
securities $14,617
-
7d · Net gain or loss
total $14,617 · related or exempt $14,617
-
8a · Fundraising events: gross income
$385,677
-
8b · Fundraising events: direct expenses
$86,525
-
8c · Net income from fundraising events
total $299,152
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $54,141 · related or exempt $54,141
-
11e · Other revenue, total
$54,141
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,909 · management and general $92,909
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,041,940 · program services $4,318,110 · management and general $674,049 · fundraising $49,781
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $641,394 · program services $539,375 · management and general $95,801 · fundraising $6,218
-
10 · Payroll taxes
total $491,792 · program services $413,568 · management and general $73,456 · fundraising $4,768
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,727 · management and general $26,727
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $82,585 · program services $69,449 · management and general $12,335 · fundraising $801
-
13 · Office expenses
total $92,790 · program services $78,031 · management and general $13,859 · fundraising $900
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $66,232 · program services $56,297 · management and general $6,623 · fundraising $3,312
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $73,876 · program services $62,126 · management and general $11,034 · fundraising $716
-
20 · Interest
total $9,494 · program services $9,494
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $247,631 · program services $214,237 · management and general $22,263 · fundraising $11,131
-
23 · Insurance
total $67,482 · program services $57,360 · management and general $6,748 · fundraising $3,374
-
24a · Other expenses: Contract Labor
total $336,410 · program services $282,902 · management and general $50,247 · fundraising $3,261
-
24b · Other expenses: Supplies
total $138,155 · program services $116,181 · management and general $20,635 · fundraising $1,339
-
24c · Other expenses: Repairs and Maintenance
total $70,227 · program services $59,693 · management and general $7,023 · fundraising $3,511
-
24d · Other expenses: Utilities
total $52,816 · program services $44,894 · management and general $5,281 · fundraising $2,641
-
24e · All other expenses
total $88,635 · program services $78,686 · management and general $9,786 · fundraising $163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,239,146 · end of year $1,718,958
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $136,111 · end of year $56,667
-
4 · Accounts receivable
beginning of year $70,181 · end of year $65,790
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $79,280 · end of year $29,109
-
10a · Land, buildings and equipment: cost or other basis
$8,346,688
-
10b · Land, buildings and equipment: accumulated depreciation
$2,815,318
-
10c · Land, buildings and equipment, net
beginning of year $5,117,589 · end of year $5,531,370
-
11 · Investments: publicly traded securities
beginning of year $1,030,109 · end of year $1,130,112
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $124,000 · end of year $99,000
-
15 · Other assets
beginning of year $25,036 · end of year $5,273
-
17 · Accounts payable and accrued expenses
beginning of year $41,508 · end of year $31,362
-
25 · Other liabilities
beginning of year $280,251 · end of year $323,808
-
27 · Net assets without donor restrictions
beginning of year $8,499,693 · end of year $8,281,109
Mission and programs · 2024
Mission
To provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need.
-
Training for preschool children from primarily one parent families. Serves approximately 80 children, 5 days a week, 12 months per year.
Expenses $3,247,026 · Revenue $330,920
-
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.
Expenses $2,722,005 · Revenue $345,621
-
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.
Expenses $431,372 · Revenue $241,158
As filed on the 2024 return.
Listed in Part VII
-
Alisha Rone
Executive Dir.
- Total calculated
- $92,909
- From this org
- $92,909
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fleur Tremel
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brad Diller
Director
- Total calculated
- $0
- Hours/week
- 5
-
Scott Wells
Director
- Total calculated
- $0
- Hours/week
- 5
-
Blanie Levy Grau
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tayla Trujillo
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bobby Pickle
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tony Hager
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nikki Hawley
Director
- Total calculated
- $0
- Hours/week
- 5
-
Anna DeWitt
Director
- Total calculated
- $0
- Hours/week
- 5
-
Peter Van Houten
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ally Orr
Director
- Total calculated
- $0
- Hours/week
- 5
-
Patricia Cloud
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Michelle Larsen
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Bryce Row
President
- Total calculated
- $0
- Hours/week
- 8
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CDC of Natrona County Foundation
501(c)(3) · To support the Child Development Center · WY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533509349301428
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