Totals
- Total revenue
- $600,607
- Total expenses
- $656,711
- Contributions and grants received
- $596,987
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,620
- Other revenue
- $0
- Total assets, end of year
- $402,350
- Total liabilities, end of year
- $4,693
- Net assets or fund balances, end of year
- $397,657
- Program services expenses (Part IX)
- $637,522
- Management and general expenses
- $19,189
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $637,522
Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$326,938
-
1f · All other contributions, gifts and grants
$270,049
-
3 · Investment income
total $3,620 · unrelated business $0 · excluded $3,620
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,425 · program services $161,425 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $272,399 · program services $272,399 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $5,646 · program services $5,646 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $77,274 · program services $77,274 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $31,711 · program services $31,711 · management and general $0 · fundraising $0
-
11g · Fees: other
total $5,330 · program services $5,330 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,517 · program services $2,517 · management and general $0 · fundraising $0
-
13 · Office expenses
total $13,347 · program services $0 · management and general $13,347 · fundraising $0
-
14 · Information technology
total $5,125 · program services $5,125 · management and general $0 · fundraising $0
-
17 · Travel
total $5,832 · program services $5,832 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,400 · program services $0 · management and general $2,400 · fundraising $0
-
24a · Other expenses: Direct program expenses
total $62,700 · program services $62,700 · management and general $0 · fundraising $0
-
24b · Other expenses: Grant administration
total $3,442 · program services $0 · management and general $3,442 · fundraising $0
-
24c · Other expenses: Annual report
total $2,475 · program services $2,475 · management and general $0 · fundraising $0
-
24d · Other expenses: Professional development
total $1,688 · program services $1,688 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,400 · program services $3,400 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,259 · end of year $337,875
-
3 · Pledges and grants receivable
beginning of year $133,050 · end of year $54,798
-
9 · Prepaid expenses and deferred charges
end of year $2,333
-
15 · Other assets
end of year $7,344
-
17 · Accounts payable and accrued expenses
beginning of year $6,548 · end of year $4,693
-
27 · Net assets without donor restrictions
beginning of year $453,761 · end of year $397,657
Mission and programs · 2023
Mission
Give every child a great start in life, so they can be healthy, do well in school, and have strong relationships with their family and friends.
-
Ensure children are academically, physically, socially and emotionally ready to enter and succeed in kindergarden and beyond.
Expenses $637,522
As filed on the 2023 return.
Listed in Part VII
-
Ellen Kennedy Folts
Chair and Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kate Garvey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edith Hawkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Smith Howard
President
- Total calculated
- $161,425
- From this org
- $161,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,425
- Bonus
- $0
- Other
- $0
- Deferred
- $4,843
- Nontaxable benefits
- $2,529
- Filer's total
- $168,797
-
Dr Melanie Kay-Wyatt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abbie Lieberman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tammy Mann
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lori Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Paulson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Sanders
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349303907
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