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← BOONE BEGINNINGS EARLY CHILDHOOD AND FAMILY DEVELOPMENT CENTER INC

Form 990 for tax year 2024

Filed by BOONE BEGINNINGS EARLY CHILDHOOD AND FAMILY DEVELOPMENT CENTER INC.

Totals

Total revenue
$913,626
Total expenses
$950,525
Contributions and grants received
$271,054
Grants paid
$0
Program service revenue
$609,546
Investment income
$33,016
Other revenue
$10
Total assets, end of year
$4,021,153
Total liabilities, end of year
$4,052
Net assets or fund balances, end of year
$4,017,101
Program services expenses (Part IX)
$851,607
Management and general expenses
$98,918
Fundraising expenses
$0
Program service expenses (Part III)
$851,607

Program services were 89.6% 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)

    $11,500

  • 1f · All other contributions, gifts and grants

    $259,554

  • 2a · Program service revenue: TUITION

    total $579,647 · related or exempt $579,647

  • 2b · Program service revenue: NE CACFP REIMBURSEMENTS

    total $16,541 · related or exempt $16,541

  • 2c · Program service revenue: NE CHILD & FAMILIES FOU REIMB

    total $13,358 · related or exempt $13,358

  • 3 · Investment income

    total $24,634 · excluded $24,634

  • 7a · Gross sales of assets other than inventory

    securities $45,187

  • 7b · Less cost or other basis and sales expenses

    securities $36,805

  • 7c · Gain or loss

    securities $8,382

  • 7d · Net gain or loss

    total $8,382 · excluded $8,382

  • 11a · Other revenue: REBATE

    total $10 · related or exempt $10

  • 11e · Other revenue, total

    $10

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $630,393 · program services $561,050 · management and general $69,343

  • 10 · Payroll taxes

    total $59,424 · program services $52,887 · management and general $6,537

  • 11c · Fees: accounting

    total $4,991 · management and general $4,991

  • 12 · Advertising and promotion

    total $800 · program services $800

  • 13 · Office expenses

    total $1,730 · management and general $1,730

  • 14 · Information technology

    total $1,380 · management and general $1,380

  • 16 · Occupancy

    total $45,460 · program services $44,551 · management and general $909

  • 22 · Depreciation, depletion and amortization

    total $111,844 · program services $109,607 · management and general $2,237

  • 23 · Insurance

    total $12,507 · program services $12,257 · management and general $250

  • 24a · Other expenses: KITCHEN

    total $48,965 · program services $48,965

  • 24b · Other expenses: INITIAL COSTS

    total $11,498 · management and general $11,498

  • 24c · Other expenses: PDG GRANT

    total $9,188 · program services $9,188

  • 24d · Other expenses: PROGRAM MATERIALS

    total $4,784 · program services $4,784

  • 24e · All other expenses

    total $7,561 · program services $7,518 · management and general $43

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,701 · end of year $82,328

  • 10a · Land, buildings and equipment: cost or other basis

    $3,563,683

  • 10b · Land, buildings and equipment: accumulated depreciation

    $346,159

  • 10c · Land, buildings and equipment, net

    beginning of year $3,290,867 · end of year $3,217,524

  • 11 · Investments: publicly traded securities

    beginning of year $665,065 · end of year $721,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,853 · end of year $4,052

  • 27 · Net assets without donor restrictions

    beginning of year $4,000,780 · end of year $4,017,101

Mission and programs · 2024

Mission

PROVIDE CHILDCARE AND HIGH-QUALITY PROGRAMMING FOR CHILDREN IN BOONE COUNTY.

  • PROVIDE CHILDCARE AND HIGH-QUALITY PROGRAMMING FOR CHILDREN IN BOONE COUNTY.

    Expenses $851,607 · Revenue $609,546

As filed on the 2024 return.

Listed in Part VII

  • Andy Roberts

    CHAIR

    Total calculated
    $0
    Hours/week
    1.67

  • Carol Kusek

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.42

  • Jay Wolf

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Lindsey Jarecki

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • Kendra Krohn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Theresa Wilke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Todd Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.67

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
2024
Filed
9 July 2025
IRS schema version
2024v5.0
Source object
202532109349300243

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