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Nonprofiteer
← GRIN & GROW LTD

Form 990 for tax year 2023

Filed by GRIN & GROW LTD.

Totals

Total revenue
$609,811
Total expenses
$706,482
Contributions and grants received
$413,800
Grants paid
$0
Program service revenue
$139,614
Investment income
$13,803
Other revenue
$42,594
Total assets, end of year
$492,111
Total liabilities, end of year
$25,053
Net assets or fund balances, end of year
$467,058
Program services expenses (Part IX)
$612,948
Management and general expenses
$83,347
Fundraising expenses
$10,187
Program service expenses (Part III)
$612,948

Program services were 86.8% 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.

  • 1a · Federated campaigns

    $76,698

  • 1e · Government grants (contributions)

    $156,862

  • 1f · All other contributions, gifts and grants

    $180,240

  • 2a · Program service revenue: TUITION

    total $139,614 · related or exempt $139,614

  • 3 · Investment income

    total $13,803 · excluded $13,803

  • 11a · Other revenue: MISCELLANEOUS

    total $42,594 · related or exempt $42,594

  • 11e · Other revenue, total

    $42,594

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,891 · program services $15,267 · management and general $35,624

  • 7 · Other salaries and wages

    total $454,839 · program services $429,775 · management and general $25,064

  • 10 · Payroll taxes

    total $39,811 · program services $35,830 · management and general $3,981

  • 11c · Fees: accounting

    total $11,354 · management and general $11,354

  • 12 · Advertising and promotion

    total $10,088 · fundraising $10,088

  • 13 · Office expenses

    total $5,949 · program services $3,523 · management and general $2,426

  • 20 · Interest

    total $22 · program services $22

  • 22 · Depreciation, depletion and amortization

    total $1,045 · program services $1,045

  • 23 · Insurance

    total $45,603 · program services $45,205 · management and general $398

  • 24a · Other expenses: FOOD

    total $46,271 · program services $46,271

  • 24b · Other expenses: RENT/JANITOR

    total $14,520 · program services $14,084 · management and general $436

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $12,391 · program services $12,391

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $2,621 · program services $2,621

  • 24e · All other expenses

    total $11,077 · program services $6,914 · management and general $4,064 · fundraising $99

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $536,029 · end of year $400,095

  • 4 · Accounts receivable

    beginning of year $79,525 · end of year $89,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,860 · end of year $1,860

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

    $72,400

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

    $71,673

  • 10c · Land, buildings and equipment, net

    beginning of year $1,772 · end of year $727

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,100 · end of year $1,743

  • 25 · Other liabilities

    beginning of year $53,357 · end of year $23,310

  • 27 · Net assets without donor restrictions

    beginning of year $538,843 · end of year $442,172

  • 28 · Net assets with donor restrictions

    beginning of year $24,886 · end of year $24,886

Mission and programs · 2023

Mission

TO PROVIDE A SAFE, NURTURING, QUALITY EARLY CHILDHOOD PROGRAM TO A DIVERSE POPULATION REGARDLESS OF INCOME.

  • EDUCATION, CARE AND VARIOUS ACTIVITIES WERE PROVIDED TO 14,548 UNITS OF SERVICE FOR INFANT, PRESCHOOL AND SCHOOLAGE CHILDREN.

    Expenses $612,948 · Revenue $553,414

As filed on the 2023 return.

Listed in Part VII

  • Ed Gruenwald

    EXECUTIVE DI

    Total calculated
    $50,891
    From this org
    $50,891
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Caroline Coronado-Park

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cass Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl Hartson

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Donna Huff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Jensen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Billie Payne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cassie Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dusky Steele

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charletta Sudduth

    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
2023
Filed
30 November 2024
IRS schema version
2023v5.0
Source object
202413529349301031

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