Nonprofit · EIN 83-0244948
SWEETWATER COUNTY CHILD DEVELOPMENT CENTER INC
Tax-exempt · GREEN RIVER, WY 82935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,938,523 | $3,661,975 | $276,548 | $1,130,005 | $152,024 | $977,981 |
| June 30, 2024 | 990 | $3,579,279 | $4,411,560 | -$832,281 | $796,433 | $115,187 | $681,246 |
| June 30, 2023 | 990 | $4,693,763 | $3,985,918 | $707,845 | $1,634,126 | $141,357 | $1,492,769 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,696,795
- of which government grants
- $3,564,888
- Program service revenue
- $249,638
- Investment income
- $13,179
- Net income from fundraising events
- -$21,089
- Other revenue
- -$21,089
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,204
- Other salaries and wages
- $1,960,196
- Salaries, compensation and benefits (total)
- $2,888,124
- Professional fundraising fees
- $0
- Occupancy
- $196,417
- Travel
- $10,642
- Depreciation
- $32,598
- Program services (functional)
- $3,194,019
- Management and general (functional)
- $444,857
- Fundraising (functional)
- $23,099
Balance sheet and other
- Total assets, start of year
- $796,433
- Total assets, end of year
- $1,130,005
- Total liabilities, end of year
- $152,024
- Net assets, end of year
- $977,981
- Land, buildings and equipment
- $45,184
- Net assets without donor restrictions
- $611,860
- Net assets with donor restrictions
- $366,121
- Gross receipts
- $3,963,686
- Employees
- 95
- Volunteers
- 8
- Year formed
- 1979
- State of legal domicile
- WY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lori Lucero | Executive Dir. Officer | 40 | $101,979 | $15,125 |
| EMILY GOMEZ | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| MARCIA VOLNER | Director Trustee or director | 0.5 | $0 | $0 |
| RENEE PILLING | Director Trustee or director | 0.5 | $0 | $0 |
| APRIL DITTMAN | Director Trustee or director | 0.5 | $0 | $0 |
| Regina Clark | Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
| Ashley Snyder | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| TOMMY THOMAN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lori Lucero | Executive Dir. Officer | 40 | $94,383 | $8,821 |
| Brenda Roosa | Board Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Regina Clark | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Joan McLaren | Director Trustee or director | 0.5 | $0 | $0 |
| Carrie Fischer | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Ashley Snyder | Director Trustee or director | 0.5 | $0 | $0 |
| Jessica Anson | Director Trustee or director | 0.5 | $0 | $0 |
| Clay Jarvie | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lori Lucero | Executive Dir. Officer | 40 | $43,678 | $2,565 |
| Brenda Roosa | CHAIR PERSON Trustee or director, Officer | 0.67 | $0 | $0 |
| Regina Clark | Secretary Trustee or director, Officer | 0.52 | $0 | $0 |
| Joan McLaren | Director Trustee or director | 0.48 | $0 | $0 |
| Carrie Fischer | Vice Chair Trustee or director, Officer | 0.58 | $0 | $0 |
| Ashley Snyder | Director Trustee or director | 0.58 | $0 | $0 |
| Jessica Anson | Director Trustee or director | 0.38 | $0 | $0 |
| Clay Jarvie | Director Trustee or director | 0.35 | $0 | $0 |
| Tatiana LaFond | Director Trustee or director | 0.08 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1715 HITCHING POST DR, GREEN RIVER, WY 82935-5783
- Principal officer (990 for 2024)
- Lori Lucero, 1715 Hitching Post, Green River, WY 82935
- Signed the 990
- Lori Lucero, Executive Director
- Phone
- (307) 872-3290
- Website
- cdckids.org
- Return prepared by
- Jones Simkins LLC
Mission
EDUCATION OF CHILDREN AGES BIRTH THROUGH FIVE.
Program accomplishments
- EARLY LEARNING CHILD DEVELOPMENTAL CENTER FOR CHILDREN AGES BIRTH THROUGH FIVE.Expenses $3,194,019 · revenue $249,638
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0244948
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,130,005
- Income (IRS master file)
- $3,963,686
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,938,523 | $3,661,975 | $1,130,005 | IRS |
| 990 | June 2024 | $3,579,279 | $4,411,560 | $796,433 | IRS |
| 990 | June 2023 | $4,693,763 | $3,985,918 | $1,634,126 | XML |
| 990 | June 2022 | $3,533,658 | $3,387,570 | $941,265 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0244948).
Questions about SWEETWATER COUNTY CHILD DEVELOPMENT CENTER INC
- What is the EIN of SWEETWATER COUNTY CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of SWEETWATER COUNTY CHILD DEVELOPMENT CENTER INC is 83-0244948.
- Is SWEETWATER COUNTY CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SWEETWATER COUNTY CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SWEETWATER COUNTY CHILD DEVELOPMENT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SWEETWATER COUNTY CHILD DEVELOPMENT CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SWEETWATER COUNTY CHILD DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SWEETWATER COUNTY CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2025 names Lori Lucero.
- Who are the officers and directors of SWEETWATER COUNTY CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $101,979 (Lori Lucero, Executive Dir.).
- How much revenue does SWEETWATER COUNTY CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,938,523, expenses of $3,661,975 and total assets of $1,130,005 at year end.
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