NonprofitsChildrens Community School

Human Services

Childrens Community School

MOUNT HOREB, WI

Total revenue

$749K

Total expenses

$782K

Net assets

$1.5M

Grants received

$90K

8 grants

EIN

391247212

Tax year

2024

Mission

Provide a nurturing montessori education to children ages 18 months to 6 years old.

Financials

FY 2024

Revenue

Contributions & grants$46K
Program service revenue$683K
Investment income$16K
Other revenue$5K
Total revenue$749K

Expenses

Grants paid
Salaries & benefits$533K
Fundraising$43
Other expenses$249K
Total expenses$782K
Total assets$3.8M
Net assets$1.5M

People

14 listed

NameRoleCompensation

MARTHA PFAFF

DIRECTOR

Board

$66K

40 hrs/wk

TERESA HENDRICKSON

STAFF REPRESENTATIVE

Board

$47K

20 hrs/wk

SANDRA CANNON

TREASURER/BUSINESS MANAGER

Board

$25K

20 hrs/wk

ANNA WATERS

SECRETARY

Board

1 hrs/wk

BRESCIA BERG

MEMBER

Board

1 hrs/wk

KATIE SWEENEY

MEMBER

Board

1 hrs/wk

KIMBERLY SAILOR

ASSISTANT DIRECTOR

Board

1 hrs/wk

DEREK MUELLER

MEMBER

Board

1 hrs/wk

JESSICA BLOCK

MEMBER

Board

1 hrs/wk

TOM ROZESKE

MEMBER

Board

1 hrs/wk

LAURYN DURTSCHI-JONES

MEMBER

Board

1 hrs/wk

JESSICA JACKSON

MEMBER

Board

1 hrs/wk

ANNIE BEIER

PRESIDENT

Board

1 hrs/wk

JONAS BEDNAREK

VICE PRESIDENT

Board

1 hrs/wk

Grants received

Showing 8 of 8

FromAmountPurposeYear
$25K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2023
$20K
CCS BUILDING FUND
2022
$1K
MATCHING GIFTS
2022
$6K
For grant recipient's exempt purposes
2021
$6K
For grant recipient's exempt purposes
2021
$6K
TODDLER CLASSROOM
2021
$15K
CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
2020

Funded by

$90K from 7 funders · 8 grants · 2020–2023

Bny Mellon Charitable Gift Fund

$25K · 1 grant · 2023

United Charitable

$20K · 1 grant · 2022

Mount Horeb Community Foundation

$6K · 1 grant · 2021

The Pfizer Foundation Inc

$1K · 1 grant · 2022

Details

EIN391247212
NTEE codeP33Z
Subsection03
Ruling date1977-05
Formed1976
Employees32
Volunteers30
CHILDRENS COMMUNITY SCHOOL — Mission, Financials & Grants Received | Grantivo