Totals
- Total revenue
- $183,771
- Total expenses
- $190,650
- Contributions and grants received
- $111,298
- Grants paid
- not reported
- Program service revenue
- $72,473
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $202,750
- Total liabilities, end of year
- $199,512
- Net assets or fund balances, end of year
- $3,238
- Program service expenses (Part III)
- $189,567
Program services were 99.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
The general purposes of the corporation are to operate solely and exclusively as a childcare organization that will qualify as a charitable or educational organization under IRC Section 501c3
-
Operation of a daycare facility for 117 days, serving ~50 children per day.
Expenses $189,567 · Grants $56,486
As filed on the 2022 return.
Listed in Part IV
-
Brittani Gilmore
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Whitney McCauley
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Amy Lackey
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Matt Peterson
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Dana Clary
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349205443
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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