Totals
- Total revenue
- $2,607,559
- Total expenses
- $2,669,405
- Contributions and grants received
- $2,152,673
- Grants paid
- $1,364,496
- Program service revenue
- $454,886
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $607,118
- Total liabilities, end of year
- $43,711
- Net assets or fund balances, end of year
- $563,407
- Program services expenses (Part IX)
- $2,669,405
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,669,405
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.
-
1e · Government grants (contributions)
$2,018,917
-
1f · All other contributions, gifts and grants
$133,756
-
2a · Program service revenue: DAYCARE FEES
total $454,886 · related or exempt $454,886
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,364,496 · program services $1,364,496
-
5 · Compensation of officers, directors and key employees
total $82,049 · program services $82,049
-
7 · Other salaries and wages
total $729,920 · program services $729,920
-
8 · Pension plan contributions
total $3,465 · program services $3,465
-
10 · Payroll taxes
total $66,637 · program services $66,637
-
11a · Fees: management
total $7,641 · program services $7,641
-
11b · Fees: legal
total $5,777 · program services $5,777
-
11c · Fees: accounting
total $34,552 · program services $34,552
-
11g · Fees: other
total $50,033 · program services $50,033
-
12 · Advertising and promotion
total $9,613 · program services $9,613
-
13 · Office expenses
total $44,750 · program services $44,750
-
16 · Occupancy
total $5,592 · program services $5,592
-
17 · Travel
total $27,020 · program services $27,020
-
19 · Conferences, conventions and meetings
total $21,519 · program services $21,519
-
20 · Interest
total $1,473 · program services $1,473
-
22 · Depreciation, depletion and amortization
total $4,162 · program services $4,162
-
23 · Insurance
total $16,242 · program services $16,242
-
24a · Other expenses: STAFF DEVELOPMENT AND DUES
total $30,538 · program services $30,538
-
24b · Other expenses: PROGRAM SUPPLIES
total $106,453 · program services $106,453
-
24c · Other expenses: BANK AND PROCESSING FEES
total $5,768 · program services $5,768
-
24d · Other expenses: MISCELLANEOUS
total $51,705 · program services $51,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,242 · end of year $313,229
-
4 · Accounts receivable
beginning of year $129,506 · end of year $31,762
-
9 · Prepaid expenses and deferred charges
beginning of year $2,353 · end of year $1,375
-
10a · Land, buildings and equipment: cost or other basis
$281,735
-
10b · Land, buildings and equipment: accumulated depreciation
$20,983
-
10c · Land, buildings and equipment, net
beginning of year $14,914 · end of year $260,752
-
17 · Accounts payable and accrued expenses
beginning of year $74,762 · end of year $43,711
-
27 · Net assets without donor restrictions
beginning of year $625,253 · end of year $563,407
Mission and programs · 2023
Mission
CHILD FEEDING AND EDUCATION AND DAYCARE PROGRAMS
-
CHILD FEEDING AND DAYCARE PROGRAMS THROUGH FIRST STEPS, PRE-K, DAYCARE MEAL PROGRAMS, ETC. TO CHILDREN IN THE GREENVILLE AREA AND HOME DAYCARE PROVIDERS IN ALABAMA. PROGRAMS ADMINISTERED BY THE DEPARTMENT OF EDUCATION IN ALABAMA
Expenses $2,669,405
As filed on the 2023 return.
Listed in Part VII
-
Lisa NimmerLISA NIMMER
DIRECTOR
- Total calculated
- $102,860
- From this org
- $102,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles HaiglerCHARLES HAIGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda WestonRHONDA WESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent McNaughtonKENT MCNAUGHTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Frances BensonFRANCES BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James BlackwelderJAMES BLACKWELDER
BOARD MEMBER
- 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
- 25 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531849349300533
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