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← MARGARET C GRIFFIN CHILD DEVELOP MENT CENTER OF SOUTHINGTON INC

Form 990 for tax year 2023

Filed by MARGARET C GRIFFIN CHILD DEVELOP MENT CENTER OF SOUTHINGTON INC.

Totals

Total revenue
$788,841
Total expenses
$687,104
Contributions and grants received
$545,972
Grants paid
$0
Program service revenue
$242,841
Investment income
$28
Other revenue
$0
Total assets, end of year
$850,647
Total liabilities, end of year
$65,947
Net assets or fund balances, end of year
$784,700
Program services expenses (Part IX)
$572,977
Management and general expenses
$114,127
Fundraising expenses
$0
Program service expenses (Part III)
$572,977

Program services were 83.4% 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)

    $525,672

  • 1f · All other contributions, gifts and grants

    $20,300

  • 2a · Program service revenue: TUITION AND FEES

    total $242,841 · related or exempt $242,841

  • 3 · Investment income

    total $28 · related or exempt $28

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $491,512 · program services $404,715 · management and general $86,797

  • 9 · Other employee benefits

    total $9,479 · program services $9,479

  • 10 · Payroll taxes

    total $40,856 · program services $33,641 · management and general $7,215

  • 11g · Fees: other

    total $7,060 · management and general $7,060

  • 13 · Office expenses

    total $4,404 · management and general $4,404

  • 14 · Information technology

    total $3,857 · program services $3,176 · management and general $681

  • 16 · Occupancy

    total $20,336 · program services $18,363 · management and general $1,973

  • 17 · Travel

    total $6,048 · program services $6,048

  • 22 · Depreciation, depletion and amortization

    total $3,634 · program services $3,634

  • 23 · Insurance

    total $16,898 · program services $12,671 · management and general $4,227

  • 24a · Other expenses: FOOD AND SUPPLIES EXPENSE

    total $52,038 · program services $52,038

  • 24b · Other expenses: GRANT AND PROGRAM EXPENSES

    total $28,944 · program services $28,944

  • 24c · Other expenses: TRAINING

    total $120 · program services $120

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $1,724 · management and general $1,724

  • 24e · All other expenses

    total $194 · program services $148 · management and general $46

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $715,069 · end of year $796,367

  • 3 · Pledges and grants receivable

    beginning of year $17,546 · end of year $18,974

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,044 · end of year $24,935

  • 10a · Land, buildings and equipment: cost or other basis

    $129,655

  • 10b · Land, buildings and equipment: accumulated depreciation

    $119,284

  • 10c · Land, buildings and equipment, net

    beginning of year $14,005 · end of year $10,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,550 · end of year $59,072

  • 19 · Deferred revenue

    beginning of year $55,402

  • 25 · Other liabilities

    beginning of year $2,749 · end of year $6,875

  • 27 · Net assets without donor restrictions

    beginning of year $682,963 · end of year $784,700

Mission and programs · 2023

Mission

THE CENTER IS FULLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND PROVIDES HIGH QUALITY CHILDCARE AND EARLY CHILDHOOD EDUCATION SERVICES TO STRENGTHEN FAMILIES AS PRIMARY NURTURERS OF CHILDREN.

  • EDUCATION OF YOUNG CHILDREN AND HIGH QUALITY CHILDCARE AND EARLY CHILDHOOD EDUCATION SERVICES TO STRENGTHEN FAMILIES AS PRIMARY NURTURERS OF CHILDREN

    Expenses $572,977

As filed on the 2023 return.

Listed in Part VII

  • EMILY NAPP

    EXECUTIVE DIRECTOR

    Total calculated
    $78,873
    From this org
    $78,873
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CAROL SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE NYERICK

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NICOLE POLITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MANUEL CHAVEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PHILEIN GRIFFIN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • JOSEPHINE PISARSKY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE PLOURDE

    VICE CHAIRPERSON

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202541349349306464

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