Skip to content
Nonprofiteer
← ADVANCING BARTON COUNTY CHILDREN INC

Form 990 for tax year 2024

Filed by ADVANCING BARTON COUNTY CHILDREN INC.

Totals

Total revenue
$1,432,158
Total expenses
$302,415
Contributions and grants received
$1,335,636
Grants paid
$0
Program service revenue
$0
Investment income
$13,153
Other revenue
$83,369
Total assets, end of year
$3,185,969
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,185,969
Program services expenses (Part IX)
$302,415
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$302,415

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.

  • 1f · All other contributions, gifts and grants

    $1,335,636

  • 3 · Investment income

    total $13,153 · related or exempt $13,153

  • 11a · Other revenue: CHILDCARE INCOME

    total $83,369 · excluded $83,369

  • 11e · Other revenue, total

    $83,369

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $140,103 · program services $140,103

  • 9 · Other employee benefits

    total $22,005 · program services $22,005

  • 11c · Fees: accounting

    total $17,500 · program services $17,500

  • 11g · Fees: other

    total $9,028 · program services $9,028

  • 12 · Advertising and promotion

    total $75 · program services $75

  • 13 · Office expenses

    total $14,254 · program services $14,254

  • 16 · Occupancy

    total $42,976 · program services $42,976

  • 17 · Travel

    total $495 · program services $495

  • 22 · Depreciation, depletion and amortization

    total $39,688 · program services $39,688

  • 23 · Insurance

    total $16,291 · program services $16,291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,099,328 · end of year $450,265

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

    $2,775,392

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

    $39,688

  • 10c · Land, buildings and equipment, net

    beginning of year $872,841 · end of year $2,735,704

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,972,169 · end of year $3,185,969

Mission and programs · 2024

Mission

TO PROVIDE QUALITY, RELIABLE AND SUSTAINABLE CHILDCARE SOLUTIONS TO THE CITIZENS OF BARTON COUNTY.

  • TO PROVIDE QUALITY, RELIABLE AND SUSTAINABLE CHILDCARE SOLUTIONS TO THE CITIZENS OF BARTON COUNTY

    Expenses $302,415

As filed on the 2024 return.

Listed in Part VII

  • Aaron Andrews

    BOARD MEMBER

    Total calculated
    $0

  • Sara Arnberger

    CHAIR

    Total calculated
    $0

  • Jim Blackwell

    BOARD MEMBER

    Total calculated
    $0

  • Patrick Crowdis

    BOARD MEMBER

    Total calculated
    $0

  • Mary Foley

    SECRETARY

    Total calculated
    $0

  • Larissa Graham

    BOARD MEMBER

    Total calculated
    $0

  • Laura Maneth

    VICE CHAIR

    Total calculated
    $0

  • Phil Metro

    BOARD MEMBER

    Total calculated
    $0

  • Cody Schmidt

    BOARD MEMBER

    Total calculated
    $0

  • Debbie Stephens

    BOARD MEMBER

    Total calculated
    $0

  • Khris Thexton

    BOARD MEMBER

    Total calculated
    $0

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
2024
Filed
20 March 2025
IRS schema version
2024v5.0
Source object
202511009349301381

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.