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Nonprofiteer
← KEDILA FAMILY LEARNING CENTER

Form 990 for tax year 2023

Filed by KEDILA FAMILY LEARNING CENTER.

Totals

Total revenue
$648,803
Total expenses
$612,198
Contributions and grants received
$647,453
Grants paid
$0
Program service revenue
$1,350
Investment income
$0
Other revenue
$0
Total assets, end of year
$157,829
Total liabilities, end of year
$144,190
Net assets or fund balances, end of year
$13,639
Program services expenses (Part IX)
$590,057
Management and general expenses
$22,141
Fundraising expenses
$0
Program service expenses (Part III)
$590,057

Program services were 96.4% 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)

    $605,953

  • 1f · All other contributions, gifts and grants

    $41,500

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,350 · related or exempt $1,350

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,498 · program services $81,498

  • 7 · Other salaries and wages

    total $272,214 · program services $272,214

  • 10 · Payroll taxes

    total $31,793 · program services $31,793

  • 11a · Fees: management

    total $5,043 · program services $5,043

  • 11c · Fees: accounting

    total $12,900 · program services $3,600 · management and general $9,300

  • 11g · Fees: other

    total $17,850 · program services $17,250 · management and general $600

  • 13 · Office expenses

    total $3,342 · program services $64 · management and general $3,278

  • 16 · Occupancy

    total $4,000 · program services $4,000

  • 17 · Travel

    total $4,912 · program services $4,881 · management and general $31

  • 20 · Interest

    total $5,786 · management and general $5,786

  • 24a · Other expenses: BUS DRIVERS

    total $144,495 · program services $144,495

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $23,531 · program services $23,531

  • 24c · Other expenses: MISCELLANEOUS

    total $3,675 · program services $1,008 · management and general $2,667

  • 24d · Other expenses: EDUCATION & TRAINING

    total $729 · program services $250 · management and general $479

  • 24e · All other expenses

    total $430 · program services $430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,453 · end of year $3,915

  • 3 · Pledges and grants receivable

    beginning of year $125,338 · end of year $153,914

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

    $4,000

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

    $4,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,587 · end of year $69,249

  • 22 · Loans and payables to officers and key people

    beginning of year $84,297 · end of year $27,599

  • 24 · Unsecured notes and loans payable

    beginning of year $45,873 · end of year $47,342

  • 27 · Net assets without donor restrictions

    beginning of year -$22,966 · end of year $13,639

Mission and programs · 2023

Mission

PROVIDE EDUCATION AND TRAINING TO LOW INCOME FAMILIES.

  • THE ORGANIZATION PROVIDED THE FOLLOWING PROGRAM SERVICES: 1.PROVIDED A SUMMER ENRICHMENT PROGRAM DURING THE SUMMER MONTHS WHICH SERVICED OVER 400 CHILDREN. 2.ALSO SERVES AS A RESOURCE CENTER FOR THE COMMUNITY.

    Expenses $143,402 · Revenue $1,350

  • THROUGH OUR 21ST CCLC GRANT PROGRAM, KEDILA PROVIDED AFTER SCHOOL ACTIVITIES FOR CHILDREN PLACED AT RISK. THE PROGRAM SERVICES CHILDREN BETWEEN THE AGES OF 5 AND 18. DURING THE COURSE OF THIS PAST YEAR, THE PROGRAM BENEFITTED APPROXIMATELY 288 CHILDREN AND THEIR FAMILIES. KEDILA ALSO PROVIDES VARIOUS SIGNFICANT SUPPORT SERVICES TO THE COMMUNITY.

    Expenses $446,655

As filed on the 2023 return.

Listed in Part VII

  • Dr Willie E Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dipo Mosadomi

    EXEC. DIRECT

    Total calculated
    $81,498
    From this org
    $81,498
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rev Emanuel Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shamette Franklin

    SECRETARY/TR

    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
29 January 2025
IRS schema version
2023v6.0
Source object
202510299349301671

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