Form 990 for tax year 2022
Filed by STORYTELLER CHILDRENS CENTER INC.
Totals
- Total revenue
- $2,741,531
- Total expenses
- $2,127,207
- Contributions and grants received
- $2,678,136
- Grants paid
- $0
- Program service revenue
- $391
- Investment income
- $43,438
- Other revenue
- $19,566
- Total assets, end of year
- $5,132,172
- Total liabilities, end of year
- $736,249
- Net assets or fund balances, end of year
- $4,395,923
- Program services expenses (Part IX)
- $1,598,687
- Management and general expenses
- $352,905
- Fundraising expenses
- $175,615
- Program service expenses (Part III)
- $1,598,687
Program services were 75.2% 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)
$879,469
-
1f · All other contributions, gifts and grants
$1,798,667
-
1g · Noncash contributions included above
$103,086
-
2a · Program service revenue: Family Fees
total $391 · related or exempt $391
-
3 · Investment income
total $43,438 · excluded $43,438
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,500
-
8c · Net income from fundraising events
total $1,500 · excluded $1,500
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $18,066 · related or exempt $18,066
-
11e · Other revenue, total
$18,066
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,136,971 · program services $936,084 · management and general $76,040 · fundraising $124,847
-
8 · Pension plan contributions
total $16,847 · program services $14,019 · management and general $1,017 · fundraising $1,811
-
9 · Other employee benefits
total $127,135 · program services $111,423 · management and general $7,703 · fundraising $8,009
-
10 · Payroll taxes
total $89,917 · program services $73,291 · management and general $6,222 · fundraising $10,404
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $877 · management and general $877
-
11c · Fees: accounting
total $71,145 · management and general $71,145
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $6,580 · management and general $6,580
-
11g · Fees: other
total $91,328 · program services $3,066 · management and general $88,137 · fundraising $125
-
12 · Advertising and promotion
total $13,581 · program services $81 · management and general $3,486 · fundraising $10,014
-
13 · Office expenses
total $76,883 · program services $43,027 · management and general $21,870 · fundraising $11,986
-
14 · Information technology
total $22,680 · program services $9,936 · management and general $7,369 · fundraising $5,375
-
15 · Royalties
total $0
-
16 · Occupancy
total $112,666 · program services $108,950 · management and general $3,038 · fundraising $678
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,196 · program services $1,937 · management and general $705 · fundraising $554
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,404 · management and general $24,404
-
23 · Insurance
total $41,605 · program services $7,956 · management and general $32,706 · fundraising $943
-
24a · Other expenses: Program Supplies
total $276,279 · program services $275,493 · management and general $689 · fundraising $97
-
24b · Other expenses: Professional Development
total $12,927 · program services $11,238 · management and general $917 · fundraising $772
-
24c · Other expenses: Contributed Food
total $2,186 · program services $2,186
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,406,849 · end of year $396,944
-
2 · Savings and temporary cash investments
beginning of year $100,703 · end of year $562,141
-
3 · Pledges and grants receivable
beginning of year $151,280 · end of year $241,927
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,278 · end of year $54,800
-
10a · Land, buildings and equipment: cost or other basis
$2,545,248
-
10b · Land, buildings and equipment: accumulated depreciation
$765,844
-
10c · Land, buildings and equipment, net
beginning of year $1,040,676 · end of year $1,779,404
-
11 · Investments: publicly traded securities
beginning of year $446,482 · end of year $486,552
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $557,875 · end of year $1,610,404
-
17 · Accounts payable and accrued expenses
beginning of year $122,282 · end of year $127,211
-
25 · Other liabilities
end of year $609,038
-
27 · Net assets without donor restrictions
beginning of year $3,229,051 · end of year $4,395,923
-
28 · Net assets with donor restrictions
beginning of year $357,810
Mission and programs · 2022
Mission
Storyteller Children's Center is a non-profit organization that provides high quality early childhood education for homeless and at risk children, as well as comprehensive support services for their families. These families fall well below the poverty guidelines and are living in shelters, cars or in multiple family environments, and nearly half of Storyteller children have special needs due to their traumatic early life experiences. Storyteller's three-pronged approach to school readiness involves the parents, the teachers and the child. Our goals are for children to be prepared to enter Kindergarten ready to learn, their families able to support their childs learning and development, and that our teachers are trained as best in class and able to be effective therapeutic educators. Our seamless integration of all day services includes early childhood education, therapeutic counseling, 2.5 healthy meals a day, and medical screenings for our children; parent educations classes, home vis
-
Program Accomplishments- Unduplicated children served: 52- Families on the waitlist: 83- Annual Child Assessments: ASQ-3 48 and ASQ-SE 48 Total= 96 child assessments. - Annual Home Visits: 96- Hours of behavioral health intervention services provided:1,723.75- Parent participation hours: 60- The number of meals served: 12,350
Expenses $1,598,687 · Revenue $391
As filed on the 2022 return.
Listed in Part VII
-
Erinn Lynch
Co-Chair
- Total calculated
- $0
- Hours/week
- 10
-
Peggy Dodds MD
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Michael Wasserman
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Craig A Zimmerman
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Rachael Stein
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Phillips
Director
- Total calculated
- $0
- Hours/week
- 8
-
Gretchen Horn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daisy Estrada Ochoa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Kayser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Kokotovic
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Madrigal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Pieramici
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Radtkey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyra Rogers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenny Slaught
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Towbes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danna McGrew
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349313037
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.