Wilderness Trace Child Development Cente: Nonprofit Profile, Financials & Form 990 (EIN 61-1230722)

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

86%

14%

Program services 86% · $457K Management & general 14% · $74K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Elizabeth Suttles

Executive Director

$0Pt VII · Sec A

Mary Blanton

President

$0Pt VII · Sec A

Diane Thompson-Will

Secretary

$0Pt VII · Sec A

Aaron Rowland

Vice President

$0Pt VII · Sec A

See Wilderness Trace Child Development Cente executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers early childhood education and therapy for children with and without disabilities.

Questions for Wilderness Trace Child Development Cente

Tap to ask. Wilderness Trace Child Development Cente sees how many people are interested.

Your first name shows with your question. Wilderness Trace Child Development Cente answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $457K · in their own filed words · FY2019

01

The organization's mission is to provide educational and therapeutic services for children (age 0-5 years) with and without disabilities.

$457Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2022

The Whas Crusade for Children INCFY2022$10K

Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$600K

Ln 12

Gifts and grantsLn 1h$323K

Fees for servicesLn 2g$169K

Other incomeLn 4–11$108K

Money outPt IX

$531K

Ln 25

Programscol B$457K

Managementcol C$74K

Owns and owesPt X

$352K

net assets · Ln 32

Cash and savingsLn 1–2$252K

Total assetsLn 16$652K

LiabilitiesLn 26$300K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$323K

Government grantsLn 1e$64K

Noncash giftsLn 1g$103K

Fees for servicesLn 2g$169K

Other incomeLn 4–11$108K

Total revenueLn 12$600K

Assets in detailPt X, end of year

CashLn 1$252K

Cash and savings togetherLn 1–2$252K

Land, buildings, equipmentLn 10c$400K

Total assetsLn 16$652K

LiabilitiesLn 26$300K

Net assetsLn 32$352K

OperationsPt I, VI

EmployeesI 513

VolunteersI 6430

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$143K	$252K
Land, buildings, equipmentLn 10c	$429K	$400K
Total assetsLn 16	$572K	$652K
LiabilitiesLn 26	$288K	$300K
Net assetsLn 32	$283K	$352K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of disqualified personsLn 6	$425K	$365K	$60K
Accounting feesLn 11c	$8K		$8K
Other fees for servicesLn 11g	$1K	$1K
OccupancyLn 16	$26K	$23K	$3K
TravelLn 17	$1K	$1K
InterestLn 20	$11K	$11K
Depreciation, depletion and amortizationLn 22	$28K	$25K	$3K
Other expenses (24a–d)Ln 24	$30K	$30K
All other expensesLn 24e	$150	$150
Total functional expensesLn 25	$531K	$457K	$74K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest Viewing	$600K	$531K	$69K	$352K	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $600,326 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $338,072$323,187

I-9 Program service revenuePrior year $172,438$169,191

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year −$3,863$107,948

I-12 Total revenuePrior year $506,647$600,326

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $573,311$425,228

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $107,373$106,087

I-18 Total expensesPrior year $680,684$531,315

I-19 Revenue less expensesPrior year −$174,037$69,011

Part VI · Governance 12 of 12 board members independent, 2 to look at

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $600,326 across 8 lines filed

Lines not itemized here account for −$35,653 of total revenue; see the IRS return.

VIII-1e Government grants$63,900

VIII-1f All other contributions, gifts and grants$259,287

VIII-1g Noncash contributions (included above)$102,612

VIII-1h Total contributions, gifts and grants$323,187

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $169,191$169,191

VIII-8 Net income from fundraising eventsExcluded from tax $22,936$22,936

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $120,665$120,665

VIII-12 Total revenueRelated to mission $289,856 · Unrelated business $0 · Excluded from tax −$12,717$600,326

Part IX · Statement of functional expenses $531,315 across 9 lines filed

IX-6 Pay of disqualified personsPrograms $364,869 · Management $60,359$425,228

IX-11c Accounting feesManagement $8,355$8,355

IX-11g Other fees for servicesPrograms $1,245$1,245

IX-16 OccupancyPrograms $23,242 · Management $2,583$25,825

IX-17 TravelPrograms $1,499$1,499

IX-20 InterestPrograms $10,585$10,585

IX-22 Depreciation, depletion and amortizationPrograms $25,286 · Management $2,810$28,096

IX-24 Other expenses (24a–d)Programs $30,332$30,332

IX-24e All other expensesPrograms $150$150

IX-25 Total functional expensesPrograms $457,208 · Management $74,107 · Fundraising $0$531,315

Part X · Balance sheet $652,346 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $142,794$251,869

X-10c Land, buildings and equipment, netStart of year $428,573$400,477

X-16 Total assetsStart of year $571,696$652,346

X-17 Accounts payable and accrued expensesStart of year $288,431$150,070

X-25 Other liabilitiesStart of year $0$150,000

X-26 Total liabilitiesStart of year $288,431$300,070

X-27 Net assets without donor restrictionsStart of year $283,265$352,276

X-32 Total net assets or fund balancesStart of year $283,265$352,276

X-33 Total liabilities and net assetsStart of year $571,696$652,346

Part XI · Reconciliation of net assets $352,276 net assets at year end

XI-1 Total revenue$600,326

XI-2 Total expenses$531,315

XI-3 Revenue less expenses$69,011

XI-4 Net assets at start of year$283,265

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$352,276

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Wilderness Trace Child Development Cente

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Wilderness Trace Child Development Cente

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV