Form 990 for tax year 2022
Filed by HOBE SOUND CHILD CARE CENTER INC.
Totals
- Total revenue
- $3,702,765
- Total expenses
- $2,861,408
- Contributions and grants received
- $2,899,465
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $2,406,162
- Management and general expenses
- $305,540
- Fundraising expenses
- $149,706
- Program service expenses (Part III)
- $2,406,162
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Steve Bartram
Co-President
- Total calculated
- $0
- Hours/week
- 1
-
John Boyer
Co-President
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Graves
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Thomas
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ken Botsford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Bubla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip Franke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas Matsoukis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helen Pardoe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Schwartz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Vohr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Whelan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashely Azzi
Executive Director
- Total calculated
- $67,938
- From this org
- $65,139
- From related orgs
- $0
- Other
- $2,799
- Hours/week
- 40
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
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400999349300625
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