Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 1 September 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$2,389,096 →changed to $2,339,718

Total expenses

$2,304,712 →changed to $2,534,556

Contributions and grants received

$2,160,349 →changed to $1,997,973

Program service revenue

$213,168 →changed to $308,585

Investment income

$0 →changed to $5,940

Other revenue

$15,579 →changed to $27,220

Total assets, end of year

$1,506,170 →changed to $864,881

Total liabilities, end of year

$47,541 →changed to $533,454

Net assets or fund balances, end of year

$1,458,629 →changed to $331,427

Program services expenses

$2,304,712 →changed to $2,047,733

Management and general expenses

$0 →changed to $486,823

Program service expenses (Part III)

$2,304,712 →changed to $2,047,733

Totals

Total revenue

$2,339,718

Total expenses

$2,534,556

Contributions and grants received

$1,997,973

Grants paid

$0

Program service revenue

$308,585

Investment income

$5,940

Other revenue

$27,220

Total assets, end of year

$864,881

Total liabilities, end of year

$533,454

Net assets or fund balances, end of year

$331,427

Program services expenses (Part IX)

$2,047,733

Management and general expenses

$486,823

Fundraising expenses

$0

Program service expenses (Part III)

$2,047,733

Program services were 80.8% 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.

Mission and programs · 2022

• DAY CARE PROVIDES A CULTURALLY RICH AND DIVERSE ENVIRONMENT FOR CHILDREN AGES 2 TO 5 YEARS OLD. THE CHILDREN LEARN BOTH ENGLISH AND SPANISH LANGUAGES AND ARE PREPEARED FOR A WELL- ROUNDED BILINGUAL PROGRAM. A CREATIVE LEARNING CURRICULUM IS UTILIZED AND INSTRUCTIONAL LESSON PLAN TOWARD KINDERGARTEN READINESS ARE IMPLEMENTED.

  Expenses $499,427

• THE ORGANIZATION PROVIDES SOCIAL SERVICES FOR THE POPULATION NEEDING SERVICES FOR VISAS, AFFIDAVIT OF SUPPORT, CITIZENSHIP APPLICATIONS, TRANSLATIONS OF DOCUEMNTS AND ATTORNEY REFERRALS TO ASSIST PEOPLE WITH CITIZENSHIP AND IMMIGRATION NEEDS. THEY ALSO PROVIDE ADULT EDUCATION WHICH INLCUDES GED CLASSES IN SPANISH AND ENGLISH. ENGLISH AS A SECOND LANGUAGE CLASS, COMPUTER CLASSES AND ADULT LITERACY CLASSES.

  Expenses $1,273,998

• THE ORGANIZATION PROVIDES IMMIGRANT AND REFUGEE HOUSING AND RENTAL ASSISTANCE, AND IS HELPING FAMILIES ADVERSELY AFFECTED BY COVID 19 TO MANTAIN THEIR HOUSING.

  Expenses $274,308

• OTHER

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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 September 2023

IRS schema version

2022v5.0

Source object

202410859349301821

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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