Form 990 for tax year 2022
Filed by EIGHTEENTH AVENUE FAMILY ENRICHMENT CENTER.
Totals
- Total revenue
- $1,203,585
- Total expenses
- $962,307
- Contributions and grants received
- $940,653
- Grants paid
- $0
- Program service revenue
- $133,083
- Investment income
- $0
- Other revenue
- $129,849
- Total assets, end of year
- $528,623
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $528,623
- Program services expenses (Part IX)
- $725,268
- Management and general expenses
- $234,227
- Fundraising expenses
- $2,812
- Program service expenses (Part III)
- $725,268
Program services were 75.4% 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)
$593,572
-
1f · All other contributions, gifts and grants
$347,081
-
2a · Program service revenue: Program Service Fees
total $133,083 · related or exempt $133,083
-
11a · Other revenue: Other revenue
total $129,849 · related or exempt $129,849
-
11e · Other revenue, total
$129,849
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $517,074 · program services $375,079 · management and general $141,995
-
9 · Other employee benefits
total $27,876 · program services $20,349 · management and general $7,527
-
10 · Payroll taxes
total $45,535 · program services $34,197 · management and general $11,338
-
11c · Fees: accounting
total $11,006 · management and general $11,006
-
11g · Fees: other
total $26,700 · program services $19,491 · management and general $7,209
-
13 · Office expenses
total $23,429 · program services $17,105 · management and general $6,324
-
16 · Occupancy
total $80,805 · program services $58,988 · management and general $21,817
-
22 · Depreciation, depletion and amortization
total $4,645 · program services $4,645
-
23 · Insurance
total $14,183 · program services $10,354 · management and general $3,829
-
24a · Other expenses: Food Costs
total $56,177 · program services $56,177
-
24b · Other expenses: Bad Debt Expense
total $51,285 · program services $37,438 · management and general $13,847
-
24c · Other expenses: United Way Read To Succ
total $40,002 · program services $40,002
-
24d · Other expenses: Payroll administration
total $26,605 · program services $19,422 · management and general $7,183
-
24e · All other expenses
total $36,985 · program services $32,021 · management and general $2,152 · fundraising $2,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,300 · end of year $283,892
-
4 · Accounts receivable
beginning of year $58,214 · end of year $38,028
-
10a · Land, buildings and equipment: cost or other basis
$442,177
-
10b · Land, buildings and equipment: accumulated depreciation
$328,428
-
10c · Land, buildings and equipment, net
beginning of year $118,394 · end of year $113,749
-
15 · Other assets
beginning of year $8,258 · end of year $92,954
-
25 · Other liabilities
beginning of year $54,821 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $287,345 · end of year $528,623
Mission and programs · 2022
Mission
To provide high quality child care and child development for low income inner city children.
-
The Center provides high quality child care for low income inner city families. The Center provided services to an average of 60-65 children daily (five days per week) throughout the fiscal year.
Expenses $725,268 · Revenue $133,083
As filed on the 2022 return.
Listed in Part VII
-
Juana Grandberry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Harold M Love Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julius Witherspoon
Director/Interim Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Charles Ben Sanderfur
Interim Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr Azza Gasmelseed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nicole Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Shults
Direct/Interim Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Drake Dudley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deirdre Orr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorenzo Short
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Collins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annie Paraison
Interim Executive Director
- Total calculated
- $0
- Hours/week
- 37.5
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
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420629349300912
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