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← CENTER FOR CHILDREN AND FAMILIES

Form 990 for tax year 2023

Filed by CENTER FOR CHILDREN AND FAMILIES.

Totals

Total revenue
$485,805
Total expenses
$557,363
Contributions and grants received
$56,181
Grants paid
$0
Program service revenue
$429,623
Investment income
$1
Other revenue
$0
Total assets, end of year
$513,991
Total liabilities, end of year
$97,462
Net assets or fund balances, end of year
$416,529
Program services expenses (Part IX)
$557,363
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$557,363

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.

  • 1e · Government grants (contributions)

    $55,981

  • 1f · All other contributions, gifts and grants

    $200

  • 2a · Program service revenue: PARENT FEES

    total $308,969 · related or exempt $308,969

  • 2b · Program service revenue: FOOD REIMBURSEMENT

    total $35,131 · related or exempt $35,131

  • 2c · Program service revenue: DAYCARE ASSISTANCE

    total $85,523 · related or exempt $85,523

  • 3 · Investment income

    total $1 · related or exempt $1

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,168 · program services $34,168

  • 7 · Other salaries and wages

    total $342,463 · program services $342,463

  • 10 · Payroll taxes

    total $49,782 · program services $49,782

  • 11g · Fees: other

    total $875 · program services $875

  • 12 · Advertising and promotion

    total $68 · program services $68

  • 13 · Office expenses

    total $4,902 · program services $4,902

  • 16 · Occupancy

    total $29,860 · program services $29,860

  • 22 · Depreciation, depletion and amortization

    total $15,505 · program services $15,505

  • 23 · Insurance

    total $18,880 · program services $18,880

  • 24a · Other expenses: STATE FILING FEE

    total $10 · program services $10

  • 24b · Other expenses: SUPPLIES

    total $14,126 · program services $14,126

  • 24c · Other expenses: FOOD PURCHASES

    total $42,066 · program services $42,066

  • 24d · Other expenses: REFUNDS

    total $688 · program services $688

  • 24e · All other expenses

    total $3,970 · program services $3,970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,895 · end of year $209,283

  • 2 · Savings and temporary cash investments

    beginning of year $5,980 · end of year $5,995

  • 4 · Accounts receivable

    beginning of year $18,274

  • 10a · Land, buildings and equipment: cost or other basis

    $565,308

  • 10b · Land, buildings and equipment: accumulated depreciation

    $266,595

  • 10c · Land, buildings and equipment, net

    beginning of year $287,182 · end of year $298,713

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,951 · end of year $2,518

  • 23 · Secured mortgages and notes payable

    beginning of year $103,500 · end of year $94,944

Mission and programs · 2023

Mission

THE CENTER PROVIDES DAYCARE SERVICES AS PER THEIR NONPROFIT APPLICATION ON FILE WITH THE IRS

Activities or mission (Part I)

THE CENTER PROVIDES DAYCARE SERVICES AS PER THEIR NONPROFIT APP ON FILE AT THE IRS

  • THE CENTER PROVIDES DAYCARE SERVICES AS PER THEIR NONPROFIT APPLICATION ON FILE WITH THE IRS

    Expenses $557,363 · Revenue $485,805

As filed on the 2023 return.

Listed in Part VII

  • Barbara Goodman

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Brittney Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kyle Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Anderton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Redlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bonita Manger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ashley Perez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maelynn Saldivar Jandreau

    DIRECTOR

    Total calculated
    $4,025
    From this org
    $4,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
13 May 2025
IRS schema version
2023v6.0
Source object
202501339349303950

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