Roots and Wings Child Development

“Expenses advertsing and promotion 2,747 outreach program 288 fundraising 123 office supplies 696 bank service charges 871 licenses & permits 478 other office expense 267 books, dues, & subscriptions 292 equipment 50 internet, website, & telephon 1,252 liability insurance 1,612 workman's comp 1,039 professional liability 806 classroom supplies 3,785 playground r&m 528 staff development 1,207 child assessment 94 backround & drug checks 67 other program expenses 129 bad debt expense 756 non-investment depreciation 2,179 total 19,266”

“Prior year adjustments 1,217”

“Accounts receivable -99 0 employee advance 2,227 0 12,782 30,551 less accumulated depreciation 2,109 4,288 total 12,801 26,263”

“Accounts payable and accrued expenses 3,697 3,805 deferred revenue 18,372 0 payroll taxes 188 0 credit cards 3,816 796”

“Roots and wings is registered with oregon department of education to provide pre-school education and development for children ages three to six. We serve mainstream children as well as those with special needs. Roots and wings child development is an educational organization which maintains a regular faculty and curriculum and has a regularly enrolled body of pupils or students in attendance at the place where its education activities are regularly carried on.”

“Early childhood education, general/other: roots and wings creates an environment where children, ages three to six, develop a strong sense of self, belonging, and social understanding relative to age and experience. Our program delivers a research-based curriculum using a variety of activities and learning centers that reinforce how children develop and learn. We educate parents regarding healthy food choices by providing information and lists of appropriate foods that can be served to the children for snacks. We provide a high quality childhood program and strongly support the parents as the child's first teacher. Roots and wings enroll approximately 50 children during the nine month school year. The summer session for three days a week for six weeks enrolls between seven and 14 children.”