Totals
- Total revenue
- $2,162,645
- Total expenses
- $1,201,982
- Contributions and grants received
- $2,053,445
- Grants paid
- $639,516
- Program service revenue
- $109,200
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,365,657
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,365,657
- Program services expenses (Part IX)
- $1,036,113
- Management and general expenses
- $164,669
- Fundraising expenses
- $1,200
- Program service expenses (Part III)
- $1,036,113
Program services were 86.2% 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)
$600,000
-
1f · All other contributions, gifts and grants
$1,453,445
-
2a · Program service revenue: GRANT MANAGEMENT SERVICES
total $109,200 · related or exempt $109,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $639,516 · program services $639,516
-
7 · Other salaries and wages
total $240,227 · program services $151,343 · management and general $88,884
-
9 · Other employee benefits
total $6,983 · management and general $6,983
-
10 · Payroll taxes
total $20,513 · program services $12,923 · management and general $7,590
-
11b · Fees: legal
total $4,116 · program services $3,250 · management and general $866
-
11c · Fees: accounting
total $9,649 · management and general $9,649
-
11e · Fees: professional fundraising services
total $1,200 · fundraising $1,200
-
11g · Fees: other
total $3,703 · program services $2,333 · management and general $1,370
-
12 · Advertising and promotion
total $5,293 · program services $5,293
-
13 · Office expenses
total $30,936 · program services $16,351 · management and general $14,585
-
16 · Occupancy
total $81,030 · program services $61,582 · management and general $19,448
-
17 · Travel
total $4,747 · management and general $4,747
-
22 · Depreciation, depletion and amortization
total $3,073 · program services $3,073
-
23 · Insurance
total $8,021 · management and general $8,021
-
24a · Other expenses: SUBCONTRACTORS
total $128,815 · program services $128,815
-
24b · Other expenses: EDUCATIONAL
total $5,008 · program services $5,008
-
24c · Other expenses: SUPPLIES & MATERIALS - P/
total $3,469 · program services $3,469
-
24d · Other expenses: MEALS EXEPNSE
total $3,157 · program services $3,157
-
24e · All other expenses
total $2,526 · management and general $2,526
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,343 · end of year $925,593
-
3 · Pledges and grants receivable
end of year $436,680
-
10a · Land, buildings and equipment: cost or other basis
$3,658
-
10b · Land, buildings and equipment: accumulated depreciation
$274
-
10c · Land, buildings and equipment, net
end of year $3,384
-
17 · Accounts payable and accrued expenses
beginning of year $199,348
-
27 · Net assets without donor restrictions
beginning of year -$105,005 · end of year $1,365,657
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL MENTORING FOR THE LEADERS OF CENTER-BASED AND HOME- BASED CHILDCARE CENTERS.
-
TO CREATE MENTORING AND EDUCATIONAL RELATIONSHIPS, WHERE PARTICIPANTS WILL GAIN TOOLS TO ENSURE THE STUDENTS ENROLLED IN THEIR INDIVIDUAL PROGRAMS LEARN FROM THE MOST UP-TO-DATE CURRICULUM, AND THAT THE EDUCATORS THEY EMPLOY HAVE ACCESS TO THE BEST PEDAGOGICAL SUPPORT. ACCREDITATION COACHING - EACH YEAR EEP WILL CHOOSE 4 CENTER-BASED AND HOME-BASED CHILDCARE CENTERS TO WORK WITH ONE-ON-ONE TO NAVIGATE THROUGH THE KEYSTONE STAR AND NAEYC ACCREDITATION PROCESS.
Expenses $1,036,113 · Grants $639,516
As filed on the 2023 return.
Listed in Part VII
-
Brittini WrightBRITTINI WRIGHT
PRESIDENT
- Total calculated
- $87,400
- From this org
- $87,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daile FordoskiDAILE FORDOSKI
VICE PRESIDE
- Total calculated
- $0
-
Larae CullensLARAE CULLENS
SECRETARY
- Total calculated
- $0
-
Lyasha BishopLYASHA BISHOP
DIRECTOR
- 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
-
GRANTS TO OTHERS
$639,516
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443139349301899
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