Totals
- Total revenue
- $87,128
- Total expenses
- $202,318
- Contributions and grants received
- $87,128
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $81,605
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $81,605
- Program services expenses (Part IX)
- $202,318
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,318
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.
-
1f · All other contributions, gifts and grants
$87,128
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: HCCF ELI LILLY DAY CARE GRAN
total $32,463 · program services $32,463
-
24b · Other expenses: DAY CARE LOCAL MATCH
total $117 · program services $117
-
24c · Other expenses: HEART OF INDIANA 1
total $47,523 · program services $47,523
-
24d · Other expenses: BACK TO SCHOOL FESTIVAL
total $13,469 · program services $13,469
-
24e · All other expenses
total $108,746 · program services $108,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,995 · end of year $73,778
-
10a · Land, buildings and equipment: cost or other basis
$7,827
-
10c · Land, buildings and equipment, net
beginning of year $1,800 · end of year $7,827
-
27 · Net assets without donor restrictions
beginning of year $12,522 · end of year $14,761
-
28 · Net assets with donor restrictions
beginning of year $184,273 · end of year $66,844
Mission and programs · 2023
Mission
THE MISSION IS TO ENSURE THAT EVERY CITIZEN IN THIS AREA BE AFFORDED DIGNITY, NO MATTER HIS/HER STATION IN LIFE
-
EARLY CHILDHOOD EDUCATION CAPACITY BUILDING
Expenses $202,318
As filed on the 2023 return.
Listed in Part VII
-
Liane NickeyLIANE NICKEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Judy HubbardJUDY HUBBARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ken GrayKEN GRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nan PolkNAN POLK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Ed HillED HILL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jerry CashJERRY CASH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Lynn ThomasLYNN THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349309689
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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