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Nonprofiteer
← NICHOLAS COUNTY EMPOWERMENT CORPORATION INC

Form 990 for tax year 2022

Filed by NICHOLAS COUNTY EMPOWERMENT CORPORATION INC.

Totals

Total revenue
$2,751,322
Total expenses
$2,542,261
Contributions and grants received
$1,860,684
Grants paid
$16,900
Program service revenue
$890,638
Investment income
$0
Other revenue
$0
Total assets, end of year
$678,888
Total liabilities, end of year
$19,538
Net assets or fund balances, end of year
$659,350
Program services expenses (Part IX)
$2,542,261
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,542,261

Program services were 100.0% 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)

    $1,843,170

  • 1f · All other contributions, gifts and grants

    $17,514

  • 2a · Program service revenue: DAYCARE & PRESCHOOL

    total $890,638 · related or exempt $890,638

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,900 · program services $16,900

  • 5 · Compensation of officers, directors and key employees

    total $66,978 · program services $66,978

  • 7 · Other salaries and wages

    total $1,226,784 · program services $1,226,784

  • 10 · Payroll taxes

    total $109,725 · program services $109,725

  • 11c · Fees: accounting

    total $7,600 · program services $7,600

  • 11g · Fees: other

    total $46,686 · program services $46,686

  • 13 · Office expenses

    total $25,846 · program services $25,846

  • 16 · Occupancy

    total $124,387 · program services $124,387

  • 17 · Travel

    total $38,973 · program services $38,973

  • 19 · Conferences, conventions and meetings

    total $18,086 · program services $18,086

  • 23 · Insurance

    total $27,557 · program services $27,557

  • 24a · Other expenses: TELEPHONE

    total $29,020 · program services $29,020

  • 24b · Other expenses: FOOD PROGRAM AND PANTRY

    total $224,600 · program services $224,600

  • 24c · Other expenses: SUPPLIES & MATERIALS

    total $346,927 · program services $346,927

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $132,498 · program services $132,498

  • 24e · All other expenses

    total $99,694 · program services $99,694

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $443,684 · end of year $602,163

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

    $76,725

  • 10c · Land, buildings and equipment, net

    beginning of year $25,067 · end of year $76,725

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,462 · end of year $19,538

  • 27 · Net assets without donor restrictions

    beginning of year $450,289 · end of year $659,350

Mission and programs · 2022

Mission

PROVIDE CHILD CARE SERVICES

  • PROVIDE CHILD CARE SERVICES AND ENHANCE FAMILYLIVES FOR THE FAMILIES OF RICHWOOD AND NICHOLASCOUNTY

    Expenses $2,542,261 · Grants $16,900 · Revenue $2,751,322

As filed on the 2022 return.

Listed in Part VII

  • Marla Short

    EXECUTIVE DIRECTOR

    Total calculated
    $66,978
    From this org
    $66,978
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kimary McNeil

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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

  • UNITED WAY-AMERICORP

    $16,000

    ASSISTANCE

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349311040

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