Form 990 for tax year 2023
Filed by LITTLE FOOTPRINTS LEARNING CENTER.
Totals
- Total revenue
- $616,230
- Total expenses
- $484,008
- Contributions and grants received
- $0
- Grants paid
- $2,500
- Program service revenue
- $616,230
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $996,811
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $996,811
- Program services expenses (Part IX)
- $475,129
- Management and general expenses
- $8,879
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 98.2% 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.
-
2a · Program service revenue: Revenue
total $616,158
-
2b · Program service revenue: Interest Income
total $72
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500 · program services $2,500
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $291,015 · program services $291,015
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,315 · program services $5,315
-
10 · Payroll taxes
total $41,342 · program services $41,342
-
11a · Fees: management
total $6,642 · management and general $6,642
-
11b · Fees: legal
total $226 · management and general $226
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,505 · program services $3,505
-
13 · Office expenses
total $5,549 · program services $5,549
-
14 · Information technology
total $2,011 · management and general $2,011
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,467 · program services $26,467
-
17 · Travel
total $928 · program services $928
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,713 · program services $2,713
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Repairs Maintenance
total $635 · program services $635
-
24b · Other expenses: School Supplies
total $75,806 · program services $75,806
-
24c · Other expenses: Playground expense
total $11,546 · program services $11,546
-
24d · Other expenses: Utilities
total $120 · program services $120
-
24e · All other expenses
total $7,688 · program services $7,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $716,888 · end of year $996,811
-
31 · Retained earnings, endowment or other funds
beginning of year $716,888 · end of year $996,811
Mission and programs · 2023
Mission
To improve the learning for the childrens in the community
Activities or mission (Part I)
Daycare and Pre-School learning service
-
Child care Services
As filed on the 2023 return.
Listed in Part VII
-
Yaw Frimpong-Mansoh
Board Chair
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Semue Chapman
Treasurer
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
WM Morton
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Anthony Kyte
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 5 related
-
Francine Graham Jr
Secretary
- Total calculated
- $0
- Hours/week
- 4 + 4 related
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
- 3 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431879349300418
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