Form 990 for tax year 2022
Filed by POINTE COUPEE EARLY CHILDHOOD COALITION INC.
Totals
- Total revenue
- $484,898
- Total expenses
- $306,521
- Contributions and grants received
- $484,898
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $637,897
- Total liabilities, end of year
- $10,314
- Net assets or fund balances, end of year
- $627,583
- Program services expenses (Part IX)
- $168,735
- Management and general expenses
- $137,786
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,735
Program services were 55.0% 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)
$213,675
-
1f · All other contributions, gifts and grants
$271,223
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $65,077 · management and general $65,077
-
10 · Payroll taxes
total $5,075 · management and general $5,075
-
12 · Advertising and promotion
total $416 · program services $416
-
13 · Office expenses
total $11,731 · program services $11,731
-
16 · Occupancy
total $6,615 · management and general $6,615
-
17 · Travel
total $42 · program services $42
-
19 · Conferences, conventions and meetings
total $307 · program services $307
-
22 · Depreciation, depletion and amortization
total $4,283 · program services $4,283
-
23 · Insurance
total $13,109 · program services $1,101 · management and general $12,008
-
24a · Other expenses: CCR&R COACHING
total $80,607 · program services $80,607
-
24b · Other expenses: CONTRACT - PROFESSIONAL S
total $38,104 · management and general $38,104
-
24c · Other expenses: OLEO EXPENDITURE
total $27,240 · program services $27,240
-
24d · Other expenses: B-3 EXPENSES
total $15,927 · program services $15,927
-
24e · All other expenses
total $37,988 · program services $27,081 · management and general $10,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $449,206 · end of year $637,897
-
10a · Land, buildings and equipment: cost or other basis
$4,283
-
10b · Land, buildings and equipment: accumulated depreciation
$4,283
-
17 · Accounts payable and accrued expenses
end of year $10,314
-
27 · Net assets without donor restrictions
beginning of year $449,206 · end of year $627,583
Mission and programs · 2022
Mission
TO ENSURE THAT ALL CHILDREN - AGES BIRTH TO FOUR - IN POINTE COUPEE PARISH, LOUISIANA, HAVE ACCESS TO HIGH-QUALITY EARLY EDUCATION CARE AND DEVELOPMENT PROGRAMS AND RELATED SERVICES FOR THEIR FAMILIES. FUNDING ASSISTANCE TO BE PROVIDED THROUGH PRIVATE, PUBLIC AND GOVERNMENT GRANTS, TAX-DEDUCTIBLE DONATIONS, AND LOUISIANA SCHOOL READINESS TAX CREDITS FROM BUSINESSES.
-
PROVIDED FINANCIAL SUPPORT AND ASSISTANCE TO PARISH CHILDCARE ORGANIZATIONS BY PURCHASING EDUCATIONAL MATERIALS AND ASSISTANCE ON FACILITY MAINTENANCE AND MINOR UPGRADES TO LEARNING CENTERS. ALSO PROVIDED TUITION FREE TECHNICAL ASSISTANCE, COACHING, TRAINING AND REFERRAL SERVICES TO LICENSED CHILDCARE CENTER OWNERS AND TEACHERS IN POINTE COUPEE PARISH.
Expenses $164,452
-
DEPRECICATION OF OFFICE FURNITURE
Expenses $4,283
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA CANTRELL
TREASURER
- Total calculated
- $0
-
LINDA D'AMICO
DIRECTOR
- Total calculated
- $0
-
CATHERINE FLOYD
SECRETARY
- Total calculated
- $0
-
MELISSA M GUILLORY
DIRECTOR
- Total calculated
- $0
-
JEREMY LACOMBE
DIRECTOR
- Total calculated
- $0
-
MOLLY TALBOT
DIRECTOR
- Total calculated
- $0
-
JOANNA WURTELE
CHAIRPERSON
- Total calculated
- $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
- 2022
- Filed
- 13 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300449349302310
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