Nonprofit · EIN 83-0207123
CHILD DEVELOPMENT CENTER OF NATRONA COUNTY
Tax-exempt · CASPER, WY 82601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,343,413 | $7,621,095 | -$277,682 | $8,636,279 | $355,170 | $8,281,109 |
| June 30, 2024 | 990 | $6,121,714 | $6,723,629 | -$601,915 | $8,821,452 | $321,759 | $8,499,693 |
| June 30, 2023 | 990 | $6,611,471 | $6,392,042 | $219,429 | $9,356,203 | $273,768 | $9,082,435 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,988,343
- of which government grants
- $5,398,761
- Program service revenue
- $917,699
- Investment income
- $84,078
- Net gain from sales of assets
- $14,617
- Net income from fundraising events
- $299,152
- Other revenue
- $353,293
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,909
- Other salaries and wages
- $5,041,940
- Salaries, compensation and benefits (total)
- $6,268,035
- Professional fundraising fees
- $0
- Accounting fees
- $26,727
- Occupancy
- $66,232
- Depreciation
- $247,631
- Program services (functional)
- $6,400,403
- Management and general (functional)
- $1,128,776
- Fundraising (functional)
- $91,916
Balance sheet and other
- Total assets, start of year
- $8,821,452
- Total assets, end of year
- $8,636,279
- Total liabilities, end of year
- $355,170
- Net assets, end of year
- $8,281,109
- Land, buildings and equipment
- $5,531,370
- Publicly traded securities
- $1,130,112
- Net assets without donor restrictions
- $8,281,109
- Gross receipts
- $7,566,299
- Employees
- 147
- Volunteers
- 3
- Year formed
- 1967
- 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 |
|---|---|---|---|
| Alisha Rone | Executive Dir. Officer | 40 | $92,909 |
| Fleur Tremel | Director Trustee or director | 5 | $0 |
| Brad Diller | Director Trustee or director | 5 | $0 |
| Scott Wells | Director Trustee or director | 5 | $0 |
| Blanie Levy Grau | Director Trustee or director | 5 | $0 |
| Tayla Trujillo | Director Trustee or director | 5 | $0 |
| Bobby Pickle | Director Trustee or director | 5 | $0 |
| Tony Hager | Director Trustee or director | 5 | $0 |
| Nikki Hawley | Director Trustee or director | 5 | $0 |
| Anna DeWitt | Director Trustee or director | 5 | $0 |
| Peter Van Houten | Director Trustee or director | 5 | $0 |
| Ally Orr | Director Trustee or director | 5 | $0 |
| Patricia Cloud | Treasurer Officer | 8 | $0 |
| Michelle Larsen | Vice President Officer | 8 | $0 |
| Bryce Row | President Officer | 8 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alisha Rone | Executive Dir. Officer | 40 | $94,154 |
| Fleur Tremel | Director Trustee or director | 0 | $0 |
| Brad Diller | Director Trustee or director | 5 | $0 |
| Scott Wells | Director Trustee or director | 5 | $0 |
| Tayla Trujillo | Director Trustee or director | 0 | $0 |
| Tony Hager | Director Trustee or director | 5 | $0 |
| Michelle Larsen | Director Trustee or director | 5 | $0 |
| Nikki Hawley | Director Trustee or director | 5 | $0 |
| Anna DeWitt | Director Trustee or director | 5 | $0 |
| Peter Van Houten | Director Trustee or director | 5 | $0 |
| Ally Orr | Director Trustee or director | 0 | $0 |
| Tim Cortez | Vice President Officer | 8 | $0 |
| Patricia Cloud | Treasurer Officer | 8 | $0 |
| Trudi Holthouse | President Officer | 8 | $0 |
| Bryce Row | Secretary Officer | 8 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alisha Rone | Executive Dir. Officer | 40 | $85,566 |
| Suzanna Garlick | Director Trustee or director | 5 | $0 |
| Brad Diller | Director Trustee or director | 5 | $0 |
| Scott Wells | Director Trustee or director | 5 | $0 |
| Tony Hager | Director Trustee or director | 5 | $0 |
| Michelle Larsen | Director Trustee or director | 5 | $0 |
| Nikki Hawley | Director Trustee or director | 5 | $0 |
| Anna DeWitt | Director Trustee or director | 5 | $0 |
| Peter Van Houten | Director Trustee or director | 5 | $0 |
| Tim Cortez | Vice President Officer | 8 | $0 |
| Patricia Cloud | Treasurer Officer | 8 | $0 |
| Trudi Holthouse | President Officer | 8 | $0 |
| Bryce Row | Secretary Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 2020 E 12TH ST, CASPER, WY 82601-4007
- Signed the 990
- Patricia Cloud, Treasurer
- Phone
- (307) 235-5097
- Return prepared by
- GROOMS & HARKINS PC
Mission
To provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need.
Program accomplishments
- Training for preschool children from primarily one parent families. Serves approximately 80 children, 5 days a week, 12 months per year.Expenses $3,247,026 · revenue $330,920
- Child development training program for developmentally disabled individuals ages 0-21 both in center and home center serves approximately 180 children per week, 9 months a year.Expenses $2,722,005 · revenue $345,621
- CDC+ provides speech, occupational and physical therapy services including feeding therapy, sensory integration techniques and reading coaching for children ages birth to twenty-one. The CDC+ audiologist completes diagnostic pediatric hearing evaluations and provides fitting and managment of hearing aids. In addition, CDC+ has a Registered Dietitian who provides nutrition counseling, breastfeeding support, and overall nutrition education.Expenses $431,372 · revenue $241,158
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
- 83-0207123
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,636,279
- Income (IRS master file)
- $7,566,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,343,413 | $7,621,095 | $8,636,279 | XML |
| 990 | June 2024 | $6,121,714 | $6,723,629 | $8,821,452 | XML |
| 990 | June 2023 | $6,611,471 | $6,392,042 | $9,356,203 | XML |
| 990 | June 2022 | $5,917,154 | $5,662,332 | $9,028,094 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 83-0207123).
Questions about CHILD DEVELOPMENT CENTER OF NATRONA COUNTY
- What is the EIN of CHILD DEVELOPMENT CENTER OF NATRONA COUNTY?
- The employer identification number (EIN) of CHILD DEVELOPMENT CENTER OF NATRONA COUNTY is 83-0207123.
- Is CHILD DEVELOPMENT CENTER OF NATRONA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to CHILD DEVELOPMENT CENTER OF NATRONA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD DEVELOPMENT CENTER OF NATRONA COUNTY 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 CHILD DEVELOPMENT CENTER OF NATRONA COUNTY 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 CHILD DEVELOPMENT CENTER OF NATRONA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CHILD DEVELOPMENT CENTER OF NATRONA COUNTY?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $92,909 (Alisha Rone, Executive Dir.).
- How much revenue does CHILD DEVELOPMENT CENTER OF NATRONA COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,343,413, expenses of $7,621,095 and total assets of $8,636,279 at year end.
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