Nonprofit · EIN 84-0411087
MCCLELLAND CHILDRENS FOUNDATION
Tax-exempt · PUEBLO, CO 81004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,109,175 | $1,365,615 | -$256,440 | $625,757 | $876,122 | -$250,365 |
| June 30, 2023 | 990 | $1,143,874 | $1,353,086 | -$209,212 | $588,550 | $582,475 | $6,075 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $162,725
- Program service revenue
- $959,327
- Investment income
- $805
- Net income from fundraising events
- -$13,682
- Other revenue
- -$13,682
Expenses
- Grants and similar amounts paid
- $92,530
- Other salaries and wages
- $784,857
- Salaries, compensation and benefits (total)
- $895,380
- Professional fundraising fees
- $0
- Occupancy
- $89,881
- Depreciation
- $29,880
- Program services (functional)
- $752,648
- Management and general (functional)
- $612,967
Balance sheet and other
- Total assets, start of year
- $588,550
- Total assets, end of year
- $625,757
- Total liabilities, end of year
- $876,122
- Net assets, end of year
- -$250,365
- Land, buildings and equipment
- $401,574
- Net assets without donor restrictions
- -$273,055
- Net assets with donor restrictions
- $22,690
- Gross receipts
- $1,122,857
- Employees
- 37
- Year formed
- 1972
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA CALDERON | TRUSTEE Trustee or director | – | $0 |
| GP CORPUS | TRUSTEE Trustee or director | – | $0 |
| TOM GENTRY | TREASURER Trustee or director, Officer | – | $0 |
| GEORGE GIBSON | SECRETARY Trustee or director, Officer | – | $0 |
| JOCHEBED W NESBIT | HEAD OF SCHO Trustee or director, Officer | – | $0 |
| DANIELLE ORTIZ | TRUSTEE Trustee or director | – | $0 |
| ASHLEY WINANS | CHAIRMAN Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA CALDERON | TRUSTEE Trustee or director | – | $0 |
| GP CORPUS | TRUSTEE Trustee or director | – | $0 |
| TOM GENTRY | TREASURER Trustee or director, Officer | – | $0 |
| GEORGE GIBSON | SECRETARY Trustee or director, Officer | – | $0 |
| JOCHEBED W NESBIT | HEAD OF SCHO Trustee or director, Officer | – | $0 |
| DANIELLE ORTIZ | TRUSTEE Trustee or director | – | $0 |
| ASHLEY WINANS | CHAIRMAN Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 415 E ABRIENDO AVE, PUEBLO, CO 81004-2364
- Principal officer (990 for 2023)
- JOCHEBED W NESBIT, 415 E ABRIENDO AVE, PUEBLO, CO 81004
- Signed the 990
- JOCHEBED W NESBIT, HEAD OF SCHOOL
- Phone
- (719) 543-5271
- Website
- WWW.MCCLELLANDSCHOOL.ORG
- Return prepared by
- MGPM PC
Mission
TO PROVIDE AN EDUCATION TO CHILDREN FROM PRE-SCHOOL AGE THROUGH EIGHTH GRADE.
Program accomplishments
- LOWER SCHOOL - THE LOWER SCHOOL AT MCCLELLAND CONSISTS OF KINDERGARTEN THROUGH 4TH GRADES. EACH GRADE INCLUDES A CURRICULUM THAT TEACHES STUDENTS ON AN INDIVIDUAL LEVEL. BY THE END OF THE 4TH GRADE CURRICULUM, STUDENTS ARE PREPARED TO ENTER MIDDLE SCHOOL.Expenses $288,780 · grants $24,330 · revenue $342,585
- MIDDLE SCHOOL - THE MIDDLE SCHOOL AT MCCLELLAND INCLUDES GRADES 5 THROUGH 8. THE CURRICULUM FOR THE MIDDLE SCHOOL IS A COLLEGE PREPARATION PROGRAM STRUCTURED TO PREPARE STUDENTS TO EXCEL AT THE HIGH SCHOOL LEVEL.Expenses $288,418 · grants $57,250 · revenue $282,175
- PRE-SCHOOL AND PRE-KINDERGARTEN - THE PRE-SCHOOL CLASSROOM PREPARES 3 YEAR OLD STUDENTS FOR THE PRE-KINDERGARTEN AND THE PRE-KINDERGARTEN PREPARES 4 AND 5 YEAR OLDS FOR KINDERGARTEN.Expenses $122,607 · grants $10,950 · revenue $203,110
- EXTENDED DAY CAREAND OTHER PROGRAMS - PROVIDES AFTER SCHOOL CARE FOR STUDENTS, AUXILIARTY OPPORTUNITIES, STUDENT ACTIVITIES AND SUMMER SCHOOL.Expenses $52,843 · revenue $131,457
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0411087
- 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
- 1948
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $625,757
- Income (IRS master file)
- $1,122,857
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,109,175 | $1,365,615 | $625,757 | IRS |
| 990 | June 2023 | $1,143,874 | $1,353,086 | $588,550 | XML |
| 990 | June 2022 | $1,117,294 | $994,860 | $559,101 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 84-0411087).
Questions about MCCLELLAND CHILDRENS FOUNDATION
- What is the EIN of MCCLELLAND CHILDRENS FOUNDATION?
- The employer identification number (EIN) of MCCLELLAND CHILDRENS FOUNDATION is 84-0411087.
- Is MCCLELLAND CHILDRENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to MCCLELLAND CHILDRENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCCLELLAND CHILDRENS FOUNDATION 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 MCCLELLAND CHILDRENS FOUNDATION 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 MCCLELLAND CHILDRENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of MCCLELLAND CHILDRENS FOUNDATION?
- The 990 for the year ended June 30, 2024 names JOCHEBED W NESBIT.
- Who are the officers and directors of MCCLELLAND CHILDRENS FOUNDATION?
- The 990 for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MCCLELLAND CHILDRENS FOUNDATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,109,175, expenses of $1,365,615 and total assets of $625,757 at year end.
Other nonprofits in PUEBLO
- GOAL ACADEMY EIN 27-1151001 · last filed 990 for 2025
- PUEBLO CITY-COUNTY LIBRARY DISTRICT EIN 84-0616785 · last filed 990 for 2021
- CHAVEZ HUERTA K-12 PREPARATORY ACADEMY EIN 84-1561105 · last filed 990 for 2025
- COLORADO STATE UNIVERSITY-PUEBLO FOUNDATION EIN 84-6035959 · last filed 990 for 2025
- VILLA BELLA EXPEDITIONARY EIN 83-2512259 · last filed 990 for 2025
- PUEBLO COMMUNITY COLLEGE FOUNDATION EIN 84-0834567 · last filed 990 for 2025
- SWALLOWS CHARTER ACADEMY INC EIN 84-1385175
- PUEBLO HISPANIC EDUCATION FOUNDATION EIN 74-2498914 · last filed 990 for 2024