Nonprofit · EIN 84-1519047
FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER
Tax-exempt · EDWARDS, CO 81632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,171,643 | $2,078,493 | $93,150 | $507,162 | $23,401 | $483,761 |
| December 31, 2024 | 990 | $1,804,151 | $1,879,155 | -$75,004 | $399,757 | $9,066 | $390,691 |
| December 31, 2023 | 990 | $1,459,984 | $1,585,627 | -$125,643 | $466,015 | $1,410 | $464,605 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $667,484
- of which government grants
- $473,228
- Program service revenue
- $1,407,611
- Investment income
- $29,394
- Other revenue
- $67,154
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,662
- Other salaries and wages
- $1,272,305
- Salaries, compensation and benefits (total)
- $1,513,447
- Professional fundraising fees
- $0
- Accounting fees
- $22,697
- Occupancy
- $219,839
- Depreciation
- $3,962
- Program services (functional)
- $1,679,743
- Management and general (functional)
- $398,750
Balance sheet and other
- Total assets, start of year
- $399,757
- Total assets, end of year
- $507,162
- Total liabilities, end of year
- $23,401
- Net assets, end of year
- $483,761
- Land, buildings and equipment
- $36,181
- Publicly traded securities
- $22,505
- Net assets without donor restrictions
- $483,761
- Gross receipts
- $2,171,643
- Employees
- 50
- Volunteers
- 80
- Year formed
- 2000
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Whitney Young | Executive Director Officer | 40 | $90,662 | $4,511 |
| Kelly McCracken | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Sara Pylman | Director Trustee or director | 1 | $0 | $0 |
| Sally Walsh | Director Trustee or director | 1 | $0 | $0 |
| Sally Polly | President Trustee or director, Officer | 1 | $0 | $0 |
| Sarah Robinson | Director Trustee or director | 1 | $0 | $0 |
| Tim Lybarger | Director Trustee or director | 1 | $0 | $0 |
| Steve Coyer | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Whitney Young | Executive Director Officer | 40 | $90,637 |
| Marilyn Brock | Director Trustee or director | 1 | $0 |
| Grant Smith | Director Trustee or director | 1 | $0 |
| Kelly McCracken | Secretary Trustee or director, Officer | 1 | $0 |
| Sara Pylman | Director Trustee or director | 1 | $0 |
| Sally Walsh | Director Trustee or director | 1 | $0 |
| Sally Polly | President Trustee or director, Officer | 1 | $0 |
| Carrie Labbe | Director Trustee or director | 1 | $0 |
| Sarah Robinson | Director Trustee or director | 1 | $0 |
| Tim Lybarger | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Whitney Young | Executive Director Officer | 40 | $83,691 |
| Carrie Labbe | Director Trustee or director | 1 | $0 |
| Sally Walsh | Director Trustee or director | 1 | $0 |
| Tim Lybarger | Director Trustee or director | 1 | $0 |
| Sarah Robinson | Director Trustee or director | 1 | $0 |
| Sara Pylman | Director Trustee or director | 1 | $0 |
| Grant Smith | Director Trustee or director | 1 | $0 |
| Marilyn Brock | Director Trustee or director | 1 | $0 |
| Kelly McCracken | Secretary Trustee or director, Officer | 1 | $0 |
| Sally Polly | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 31626 HIGHWAY 6, EDWARDS, CO 81632-8166
- In care of
- % WHITNEY YOUNG
- Signed the 990
- WHITNEY YOUNG, Executive Director
- Phone
- (970) 926-7070
- Website
- http://www.flcedwards.org
- Return prepared by
- Lathrop & Associates CPAs
Mission
We provide high quality education and child care to all families in Eagle County for children 8 weeks to 6 years old.
Program accomplishments
- Achieved quality learning experience and care for approximately 120 children with about 80% receiving tuition assistance and a 45% minority student ratio.Expenses $1,679,743
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1519047
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $507,162
- Income (IRS master file)
- $2,171,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,171,643 | $2,078,493 | $507,162 | IRS |
| 990 | December 2024 | $1,804,151 | $1,879,155 | $399,757 | XML |
| 990 | December 2023 | $1,459,984 | $1,585,627 | $466,015 | XML |
| 990 | December 2022 | $955,123 | $1,310,833 | $437,747 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-1519047).
Questions about FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER
- What is the EIN of FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER?
- The employer identification number (EIN) of FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER is 84-1519047.
- Is FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER 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 FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $90,662 (Whitney Young, Executive Director).
- How much revenue does FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,171,643, expenses of $2,078,493 and total assets of $507,162 at year end.
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