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← FRIENDS CENTER FOR CHILDREN INC

Form 990 for tax year 2022

Filed by FRIENDS CENTER FOR CHILDREN INC.

Totals

Total revenue
$5,282,765
Total expenses
$3,675,741
Contributions and grants received
$3,643,995
Grants paid
$0
Program service revenue
$1,642,647
Investment income
$0
Other revenue
-$3,877
Total assets, end of year
$10,100,695
Total liabilities, end of year
$2,904,870
Net assets or fund balances, end of year
$7,195,825
Program services expenses (Part IX)
$3,090,758
Management and general expenses
$484,761
Fundraising expenses
$100,222
Program service expenses (Part III)
$3,090,758

Program services were 84.1% 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.

  • 1c · Fundraising events

    $23,453

  • 1e · Government grants (contributions)

    $2,196,439

  • 1f · All other contributions, gifts and grants

    $1,424,103

  • 2a · Program service revenue: TUITION AND FEES

    total $1,157,404 · related or exempt $1,157,404

  • 2b · Program service revenue: CARE 4 KIDS

    total $485,243 · related or exempt $485,243

  • 6a · Gross rents

    real property $171,869

  • 6b · Less rental expenses

    real property $145,443

  • 6c · Rental income or loss

    real property $26,426

  • 6d · Net rental income or loss

    total $26,426 · unrelated business $26,426

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $23,453

  • 8b · Fundraising events: direct expenses

    $30,303

  • 8c · Net income from fundraising events

    total -$30,303 · excluded -$30,303

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $178,595 · program services $178,595

  • 7 · Other salaries and wages

    total $1,974,147 · program services $1,974,147

  • 9 · Other employee benefits

    total $110,926 · program services $110,926

  • 10 · Payroll taxes

    total $183,031 · program services $183,031

  • 11g · Fees: other

    total $145,104 · program services $60,466 · management and general $84,638

  • 13 · Office expenses

    total $264,550 · program services $45,828 · management and general $118,500 · fundraising $100,222

  • 14 · Information technology

    total $8,972 · program services $8,972

  • 16 · Occupancy

    total $294,869 · program services $294,869

  • 17 · Travel

    total $33,051 · management and general $33,051

  • 20 · Interest

    total $98,842 · management and general $98,842

  • 22 · Depreciation, depletion and amortization

    total $132,636 · management and general $132,636

  • 23 · Insurance

    total $51,920 · program services $51,920

  • 24a · Other expenses: CLASSROOM

    total $101,687 · program services $101,687

  • 24b · Other expenses: STAFF SUPPORT

    total $37,026 · program services $37,026

  • 24c · Other expenses: DUES AND SUBSCRIPTION

    total $30,082 · program services $30,082

  • 24d · Other expenses: MISCELLANEOUS

    total $20,361 · program services $3,267 · management and general $17,094

  • 24e · All other expenses

    total $9,942 · program services $9,942

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,516,371 · end of year $1,833,134

  • 3 · Pledges and grants receivable

    beginning of year $551,407 · end of year $668,125

  • 4 · Accounts receivable

    beginning of year $112,632 · end of year $93,496

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

    $8,558,460

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

    $1,065,183

  • 10c · Land, buildings and equipment, net

    beginning of year $3,657,341 · end of year $7,493,277

  • 15 · Other assets

    beginning of year $12,663 · end of year $12,663

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,478 · end of year $529,515

  • 19 · Deferred revenue

    beginning of year $218,201 · end of year $224,384

  • 23 · Secured mortgages and notes payable

    beginning of year $924,934 · end of year $2,150,971

  • 27 · Net assets without donor restrictions

    beginning of year $5,422,014 · end of year $6,994,232

  • 28 · Net assets with donor restrictions

    beginning of year $166,787 · end of year $201,593

Mission and programs · 2022

Mission

EDUCATE CHILDREN, EMPOWER FAMILIES, INSPIRE TEACHERS, ENGAGE COMMUNITY, EMBRACE DIVERSITY, EMBODY EQUITY

  • FRIENDS CENTER FOR CHILDREN, INC. (THE ORGANIZATION"), LOCATED IN NEW HAVEN, CONNECTICUT, IS A NONPROFIT ORGANIZATION THAT PROVIDES YEAR-ROUND, FULL-TIME CARE FOR CHILDREN AGED THREE MONTHS TO FIVE YEARS. THE ORGANIZATION OFFERS A CHILD-CENTERED, HANDS-ON LEARNING EXPERIENCE IN A SAFE AND NURTURING ENVIRONMENT. THE ORGANIZATION IS A NON-SECTARIAN ENTITY WHOSE VALUES-BASED CURRICULUM IS GUIDED AND ENHANCED BY ITS FOUNDATIONS IN THE QUAKER PRINCIPLES OF COMMUNITY, EQUITY, PEACE, SIMPLICITY, TRUTH, AND STEWARDSHIP.

    Expenses $3,090,758 · Revenue $1,642,647

As filed on the 2022 return.

Listed in Part VII

  • Allyx Schiavone

    EXECUTIVE DIRECTOR

    Total calculated
    $191,619
    From this org
    $178,595
    From related orgs
    $0
    Other
    $13,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,595
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,024
    Filer's total
    $191,619

  • Kaaren Janssen

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Jane Coppock

    VICE CLERK

    Total calculated
    $0
    Hours/week
    1

  • Joanna Meyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Latricia Allen-Frasier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Dickinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Herrington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brita Roy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Melville

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scot Wrocklage

    BOARD MEMBER

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FRIENDS CENTER TEACHERS HOUSING LLC

    OWNS HOUSING FOR TEACHERS · CT · income $0 · assets $681,500

    Directly controlled by FRIENDS CENTER FOR CHILDREN INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349301934

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