Totals
- Total revenue
- $908,671
- Total expenses
- $801,294
- Contributions and grants received
- $905,639
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,032
- Other revenue
- $0
- Total assets, end of year
- $460,309
- Total liabilities, end of year
- $6,548
- Net assets or fund balances, end of year
- $453,761
- Program services expenses (Part IX)
- $772,863
- Management and general expenses
- $28,431
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $772,863
Program services were 96.5% 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)
$604,439
-
1f · All other contributions, gifts and grants
$301,200
-
3 · Investment income
total $3,032 · unrelated business $0 · excluded $3,032
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,910 · program services $72,910 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $366,980 · program services $366,980 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $91,051 · program services $91,051 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $32,541 · program services $32,541 · management and general $0 · fundraising $0
-
11g · Fees: other
total $15,725 · program services $4,750 · management and general $10,975 · fundraising $0
-
12 · Advertising and promotion
total $3,500 · program services $3,500 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,223 · program services $0 · management and general $10,223 · fundraising $0
-
23 · Insurance
total $2,314 · program services $0 · management and general $2,314 · fundraising $0
-
24a · Other expenses: Direct program expenses
total $174,938 · program services $174,938 · management and general $0 · fundraising $0
-
24b · Other expenses: Professional development
total $4,485 · program services $4,485 · management and general $0 · fundraising $0
-
24c · Other expenses: Data stewardship
total $14,925 · program services $14,925 · management and general $0 · fundraising $0
-
24d · Other expenses: Grant administration
total $4,919 · program services $0 · management and general $4,919 · fundraising $0
-
24e · All other expenses
total $6,783 · program services $6,783 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $327,259
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $133,050
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $6,548
-
27 · Net assets without donor restrictions
end of year $453,761
Mission and programs · 2022
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 $772,863
As filed on the 2022 return.
Listed in Part VII
-
Ellen Kennedy Folts
Director
- 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 and CEO
- Total calculated
- $72,910
- From this org
- $72,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Melanie Kay-Wyatt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abbie Lieberman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tammy Mann
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401079349300130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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