Totals
- Total revenue
- $487,715
- Total expenses
- $497,919
- Contributions and grants received
- $56,134
- Grants paid
- $0
- Program service revenue
- $364,237
- Investment income
- $0
- Other revenue
- $67,344
- Total assets, end of year
- $75,264
- Total liabilities, end of year
- $2,462
- Net assets or fund balances, end of year
- $72,802
- Program services expenses (Part IX)
- $355,381
- Management and general expenses
- $142,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $355,381
Program services were 71.4% 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)
$6,250
-
1f · All other contributions, gifts and grants
$49,884
-
2a · Program service revenue: CHILDCARE FEES
total $364,237 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISC
total $67,344 · related or exempt $67,344 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$67,344
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,197 · program services $19,993 · management and general $66,204 · fundraising $0
-
7 · Other salaries and wages
total $291,556 · program services $291,556 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $4,282 · program services $3,954 · management and general $328 · fundraising $0
-
10 · Payroll taxes
total $31,550 · program services $0 · management and general $31,550 · fundraising $0
-
11b · Fees: legal
total $13,369 · program services $0 · management and general $13,369 · fundraising $0
-
11c · Fees: accounting
total $6,091 · program services $6,091 · management and general $0 · fundraising $0
-
11g · Fees: other
total $820 · program services $820 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,369 · program services $0 · management and general $2,369 · fundraising $0
-
13 · Office expenses
total $9,557 · program services $103 · management and general $9,454 · fundraising $0
-
23 · Insurance
total $6,628 · program services $0 · management and general $6,628 · fundraising $0
-
24a · Other expenses: DAYCARE SUPPLIES & MATERIALS
total $34,781 · program services $32,864 · management and general $1,917 · fundraising $0
-
24b · Other expenses: FACILITY MAINTENANCE
total -$595 · program services $0 · management and general -$595 · fundraising $0
-
24c · Other expenses: BAD DEBT
total $9,186 · program services $0 · management and general $9,186 · fundraising $0
-
24d · Other expenses: MISC
total $2,128 · program services $0 · management and general $2,128 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,045 · end of year $72,070
-
4 · Accounts receivable
beginning of year $4,583 · end of year $2,847
-
9 · Prepaid expenses and deferred charges
beginning of year $158 · end of year $347
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $2,462
-
27 · Net assets without donor restrictions
beginning of year $82,786 · end of year $72,802
Mission and programs · 2023
Mission
The primary mission of Together for Story County Inc. is to be a faith based organization serving our community by engaging in a broad range of strategies that promote education and development; establish and maintain an early childhood center; provide charitable and humanitarian services.
-
Provided education and development through the early childhood center with an emphasis on serving the underserved population of Ames, Iowa.
Expenses $355,381 · Revenue $364,237
As filed on the 2023 return.
Listed in Part VII
-
Mark Duvick
President
- Total calculated
- $0
- Hours/week
- 2
-
Amanda DeLancey
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dan Devine
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Joy Andrews
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Schmidt
Director
- Total calculated
- $48,286
- From this org
- $48,286
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jewel Huebner
Assistant Director
- Total calculated
- $37,911
- From this org
- $37,911
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 14 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432589349300813
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.