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Nonprofiteer
← CHILDRENS RESOURCE CENTER-SPECIAL TOUCH PRESCHOOL INC

Form 990 for tax year 2024

Filed by CHILDRENS RESOURCE CENTER-SPECIAL TOUCH PRESCHOOL INC.

Totals

Total revenue
$5,949,566
Total expenses
$6,226,761
Contributions and grants received
$5,883,039
Grants paid
$0
Program service revenue
$13,689
Investment income
$52,838
Other revenue
$0
Total assets, end of year
$5,162,515
Total liabilities, end of year
$85,390
Net assets or fund balances, end of year
$5,077,125
Program services expenses (Part IX)
$5,272,717
Management and general expenses
$952,074
Fundraising expenses
$1,970
Program service expenses (Part III)
$5,272,717

Program services were 84.7% 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)

    $5,883,039

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $13,689 · related or exempt $13,689

  • 3 · Investment income

    total $52,838 · related or exempt $52,838

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,607,573 · program services $3,870,361 · management and general $737,212

  • 9 · Other employee benefits

    total $348,360 · program services $292,622 · management and general $55,738

  • 10 · Payroll taxes

    total $420,922 · program services $353,574 · management and general $67,348

  • 11c · Fees: accounting

    total $11,000 · management and general $11,000

  • 11g · Fees: other

    total $26,181 · program services $26,181

  • 12 · Advertising and promotion

    total $44,801 · program services $44,801

  • 13 · Office expenses

    total $2,569 · program services $2,158 · management and general $411

  • 16 · Occupancy

    total $61,512 · program services $51,670 · management and general $9,842

  • 22 · Depreciation, depletion and amortization

    total $156,149 · program services $131,165 · management and general $24,984

  • 23 · Insurance

    total $70,588 · program services $59,294 · management and general $11,294

  • 24a · Other expenses: REIMBURSEMENT

    total $95,361 · program services $95,361

  • 24b · Other expenses: SUPPLIES

    total $93,015 · program services $78,133 · management and general $14,882

  • 24c · Other expenses: IT

    total $76,570 · program services $76,570

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $69,401 · program services $58,297 · management and general $11,104

  • 24e · All other expenses

    total $142,759 · program services $132,530 · management and general $8,259 · fundraising $1,970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,288,826 · end of year $1,808,060

  • 3 · Pledges and grants receivable

    beginning of year $427,101 · end of year $705,280

  • 4 · Accounts receivable

    beginning of year $18,752 · end of year $14,073

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,667 · end of year $55,770

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

    $5,522,369

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

    $2,943,037

  • 10c · Land, buildings and equipment, net

    beginning of year $2,623,547 · end of year $2,579,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,480 · end of year $8,970

  • 25 · Other liabilities

    beginning of year $64,093 · end of year $76,420

  • 27 · Net assets without donor restrictions

    beginning of year $5,354,320 · end of year $5,077,125

Mission and programs · 2024

Mission

TEACH DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN

  • ALL FUNDS RECEIVED ARE USED TO OPERATE AND ADMINISTER PROGRAMS DESIGNED TO HELP DEVELOPMENTALLY DELAYED CHILDREN FORM BIRTH TO 6 YEARS OF AGE IN THE 4 COUNTY AREA OF WYOMING THEY OPERATE IN.

    Expenses $5,272,717

  • ALL FUNDS RECEIVED ARE USED TO OPERATE AND ADMINISTER PROGRAMS DESIGNED TO HELP DEVELOPMENTALLY DELAYED CHILDREN FORM BIRTH TO 6 YEARS OF AGE IN THE 4 COUNTY AREA OF WYOMING THEY OPERATE IN.

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

Listed in Part VII

  • Mitchell Brauchie

    EXEC. DIRECT

    Total calculated
    $242,846
    From this org
    $242,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,846
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $242,846

  • Andrew Franklin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Bucky Hall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Margie Jackson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Ralph Louis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Ondler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202543179349308784

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