Form 990 for tax year 2023
Filed by VITAL CONNECTIONS OF THE MIDLANDS INC.
Totals
- Total revenue
- $2,252,666
- Total expenses
- $2,593,311
- Contributions and grants received
- $2,264,897
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$16,966
- Other revenue
- $4,735
- Total assets, end of year
- $1,162,105
- Total liabilities, end of year
- $229,672
- Net assets or fund balances, end of year
- $932,433
- Program services expenses (Part IX)
- $2,354,853
- Management and general expenses
- $238,458
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,354,853
Program services were 90.8% 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
$114,391
-
1e · Government grants (contributions)
$2,052,384
-
1f · All other contributions, gifts and grants
$98,122
-
1g · Noncash contributions included above
$29,660
-
3 · Investment income
total $4,650 · excluded $4,650
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $59,469
-
7b · Less cost or other basis and sales expenses
securities $81,085
-
7c · Gain or loss
securities -$21,616
-
7d · Net gain or loss
total -$21,616 · related or exempt -$21,616
-
8a · Fundraising events: gross income
$16,031
-
8b · Fundraising events: direct expenses
$21,679
-
8c · Net income from fundraising events
total -$5,648
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $10,383 · related or exempt $10,383
-
11e · Other revenue, total
$10,383
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $91,391 · program services $82,267 · management and general $9,124
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,197,817 · program services $1,078,244 · management and general $119,573
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $324,800 · program services $292,377 · management and general $32,423
-
10 · Payroll taxes
total $96,662 · program services $87,013 · management and general $9,649
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $63,048 · program services $47,517 · management and general $15,531
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $136,241 · program services $133,318 · management and general $2,923
-
14 · Information technology
total $13,834 · program services $10,426 · management and general $3,408
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $34,219 · program services $34,219
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,776 · management and general $2,776
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $64,294 · program services $59,811 · management and general $4,483
-
23 · Insurance
total $12,638 · program services $12,367 · management and general $271
-
24a · Other expenses: Meal Supplies
total $184,417 · program services $184,417
-
24b · Other expenses: Contract Labor
total $128,973 · program services $97,202 · management and general $31,771
-
24c · Other expenses: Utilities
total $83,757 · program services $81,244 · management and general $2,513
-
24d · Other expenses: Training
total $53,825 · program services $52,950 · management and general $875
-
24e · All other expenses
total $104,619 · program services $101,481 · management and general $3,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $835,389 · end of year $460,137
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $123,665 · end of year $217,983
-
4 · Accounts receivable
beginning of year $50 · end of year $4,559
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $4,121
-
10a · Land, buildings and equipment: cost or other basis
$572,315
-
10b · Land, buildings and equipment: accumulated depreciation
$181,932
-
10c · Land, buildings and equipment, net
beginning of year $434,369 · end of year $390,383
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $75,172 · end of year $84,922
-
17 · Accounts payable and accrued expenses
beginning of year $144,395 · end of year $144,751
-
25 · Other liabilities
beginning of year $75,172 · end of year $84,921
-
27 · Net assets without donor restrictions
beginning of year $912,596 · end of year $639,141
-
28 · Net assets with donor restrictions
beginning of year $336,482 · end of year $293,292
Mission and programs · 2023
Mission
Vital Connections of the Midlands will provide high-quality, comprehensive early care and education. We will support family well being and nurturing relationships between children and their parents. We will encourage lifelong learning, while shaping and preparing families and children to succeed educationally, socially, emotionally, physically and intellectually in today's world. We will be recognized as an early childhood leader in our community.
-
Vital Connections of the Midlands provides high-quality, comprehensive early care and education to three child care centers that are community based and serve primarily low-income families. Our child care centers provided services during the fiscal year to approximately 130 children and their families through education and care of the children and by supporting family well being and nurturing relationships between children and their parents.
Expenses $2,354,853
As filed on the 2023 return.
Listed in Part VII
-
John Browne
Executive Director
- Total calculated
- $92,418
- From this org
- $75,575
- From related orgs
- $0
- Other
- $16,843
- Hours/week
- 40
-
Tyler D Bailey Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah C Boone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rita Metts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruben L Freeman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julia LaPorte-Heath
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cassandra Legette
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Levkoff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew McDaniel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marshay Proctor-Bates
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Lyles
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lochlan Wooten
Board Chair
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349318312
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