Totals
- Total revenue
- $6,293,647
- Total expenses
- $6,275,928
- Contributions and grants received
- $4,979,361
- Grants paid
- $0
- Program service revenue
- $1,288,612
- Investment income
- $25,674
- Other revenue
- $0
- Total assets, end of year
- $5,332,192
- Total liabilities, end of year
- $291,560
- Net assets or fund balances, end of year
- $5,040,632
- Program services expenses (Part IX)
- $4,358,078
- Management and general expenses
- $1,802,668
- Fundraising expenses
- $115,182
- Program service expenses (Part III)
- $4,358,078
Program services were 69.4% 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)
$3,293,238
-
1f · All other contributions, gifts and grants
$1,686,123
-
1g · Noncash contributions included above
$277,015
-
2a · Program service revenue: TUITION AND FEES
total $1,288,612 · related or exempt $1,288,612
-
3 · Investment income
total $15,286 · excluded $15,286
-
7a · Gross sales of assets other than inventory
securities $10,388
-
7c · Gain or loss
securities $10,388
-
7d · Net gain or loss
total $10,388 · excluded $10,388
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $196,910 · program services $151,228 · management and general $41,276 · fundraising $4,406
-
7 · Other salaries and wages
total $3,575,365 · program services $2,745,909 · management and general $749,454 · fundraising $80,002
-
9 · Other employee benefits
total $462,964 · program services $339,763 · management and general $117,404 · fundraising $5,797
-
10 · Payroll taxes
total $288,661 · program services $222,256 · management and general $59,667 · fundraising $6,738
-
11c · Fees: accounting
total $16,250 · management and general $16,250
-
11g · Fees: other
total $3,625 · program services $2,219 · management and general $1,406
-
12 · Advertising and promotion
total $11,079 · program services $763 · management and general $10,316
-
13 · Office expenses
total $61,547 · program services $36,067 · management and general $22,632 · fundraising $2,848
-
16 · Occupancy
total $70,552 · program services $39,162 · management and general $31,390
-
17 · Travel
total $14,837 · program services $10,327 · management and general $4,446 · fundraising $64
-
19 · Conferences, conventions and meetings
total $171,830 · program services $8,277 · management and general $161,461 · fundraising $2,092
-
20 · Interest
total $25,049 · management and general $25,049
-
22 · Depreciation, depletion and amortization
total $229,935 · management and general $229,935
-
23 · Insurance
total $32,717 · management and general $32,717
-
24a · Other expenses: OUTSOURCED SERVICES
total $287,729 · program services $187,233 · management and general $91,923 · fundraising $8,573
-
24b · Other expenses: IN-KIND
total $277,015 · program services $277,015
-
24c · Other expenses: FOOD SERVICE SUPPLIES
total $176,408 · program services $176,206 · management and general $202
-
24d · Other expenses: CENTER SUPPLIES
total $141,083 · program services $127,171 · management and general $13,122 · fundraising $790
-
24e · All other expenses
total $232,372 · program services $34,482 · management and general $194,018 · fundraising $3,872
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,737,212 · end of year $480,607
-
2 · Savings and temporary cash investments
beginning of year $415,177 · end of year $419,738
-
3 · Pledges and grants receivable
beginning of year $43,766 · end of year $15,408
-
4 · Accounts receivable
beginning of year $52,746 · end of year $26,236
-
8 · Inventories for sale or use
beginning of year $2,839 · end of year $2,839
-
9 · Prepaid expenses and deferred charges
beginning of year $4,199 · end of year $21,774
-
10a · Land, buildings and equipment: cost or other basis
$5,926,810
-
10b · Land, buildings and equipment: accumulated depreciation
$2,298,842
-
10c · Land, buildings and equipment, net
beginning of year $3,651,373 · end of year $3,627,968
-
12 · Investments: other securities
beginning of year $626,700 · end of year $735,127
-
14 · Intangible assets
beginning of year $4,579 · end of year $2,495
-
17 · Accounts payable and accrued expenses
beginning of year $330,321 · end of year $230,412
-
23 · Secured mortgages and notes payable
beginning of year $75,058 · end of year $61,148
-
24 · Unsecured notes and loans payable
beginning of year $1,150,000
-
27 · Net assets without donor restrictions
beginning of year $4,192,097 · end of year $4,007,048
-
28 · Net assets with donor restrictions
beginning of year $791,115 · end of year $1,033,584
Mission and programs · 2022
Mission
VERNER DELIVERS HIGH-QUALITY EDUCATIONAL AND RELATIONSHIP-BASED LEARNING ENVIRONMENTS (FROM PRENATAL TO PRE-KINDERGARTEN), WHERE EVERY INDIVIDUAL (CHILD, FAMILY, STAFF, AND FACULTY MEMBER) IS VALUED AND RESPECTED. OUR PROGRAMMING IS COMPREHENSIVE, CULTURALLY MEANINGFUL, RESILIENCY-FOCUSED, TRAUMA-RESPONSIVE, AND CHILD- AND FAMILY-CENTERED. WE CONNECT WITH FAMILIES AND EARLY EDUCATION PARTNERS TO PROVIDE INTEGRATED SERVICES. WE SUPPORT FAMILY WELL-BEING THROUGHOUT A CHILD'S DEVELOPMENT, SO OUR WHOLE COMMUNITY CAN LEAD HEALTHY, HAPPY, AND PRODUCTIVE LIVES.
Activities or mission (Part I)
TO FOSTER HOLISTIC LEARNING ENVIRONMENTS WHERE YOUNG CHILDREN AND FAMILIES THRIVE.
-
HIGH QUALITY EARLY CARE AND EDUCATION IS PROVIDED TO A CAPACITY OF 204 CHILDREN AGES 6 WEEKS TO 5 YEARS, 3/4 TIME TO FULL TIME (FIVE DAYS PER WEEK UP TO 10 HOURS PER DAY THROUGHOUT BUNCOMBE COUNTY IN THREE LOCATIONS).
Expenses $3,792,126 · Revenue $1,288,612
-
HOME VISITORS-VERNER OFFERS HOME VISITING PROGRAM FOR EXPECTANT FAMILIES AND YOUNG CHILDREN FROM BIRTH TO THREE YEARS AS PART OF EARLY HEAD START. APPROXIMATELY 74 LOW-INCOME FAMILIES ARE SERVED ANNUALLY THROUGHOUT BUNCOMBE COUNTY.
Expenses $565,887
-
PROVIDE PROPER NUTRITION FOR THE CHILDREN IN THE CHILDCARE AND EARLY HEADSTART PROGRAMS THROUGH AN AWARD WINNING "RAINBOW IN MY TUMMY" PROGRAM.
Expenses $65
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leah BrokerLEAH BROKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alina ClarkeALINA CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CrawfordCHRIS CRAWFORD
TREASURER/PA
- Total calculated
- $0
- Hours/week
- 3
-
Betsy ErvinBETSY ERVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie GlazenerCHARLIE GLAZENER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Grace HallGRACE HALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Linda HobsonLINDA HOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry KampeBARRY KAMPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patsy KeeverPATSY KEEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine MalloyCHRISTINE MALLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dolly MullenDOLLY MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily MunnEMILY MUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon OliverBRANDON OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SparksCHRIS SPARKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Pat WallenbornPAT WALLENBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie WillifordANGIE WILLIFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susanne Walker WilsonSUSANNE WALKER WILSON
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
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400729349301825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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