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Nonprofiteer
← PROJECT BRIDGES DAY CARE CENTER AND PRESCHOOL INC

Form 990 for tax year 2024

Filed by PROJECT BRIDGES DAY CARE CENTER AND PRESCHOOL INC.

Totals

Total revenue
$1,753,466
Total expenses
$1,702,589
Contributions and grants received
$446,488
Grants paid
$0
Program service revenue
$1,290,989
Investment income
$3,092
Other revenue
$12,897
Total assets, end of year
$493,129
Total liabilities, end of year
$233,908
Net assets or fund balances, end of year
$259,221
Program services expenses (Part IX)
$1,552,920
Management and general expenses
$120,220
Fundraising expenses
$29,449
Program service expenses (Part III)
$1,552,919

Program services were 91.2% 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.

  • 1a · Federated campaigns

    $193,489

  • 1e · Government grants (contributions)

    $189,017

  • 1f · All other contributions, gifts and grants

    $63,982

  • 2a · Program service revenue: DAYCARE / 4K INSTRUCTION FEES

    total $1,290,989 · related or exempt $1,290,989

  • 3 · Investment income

    total $3,092 · excluded $3,092

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,897 · related or exempt $12,897

  • 11e · Other revenue, total

    $12,897

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,805 · program services $11,361 · management and general $36,923 · fundraising $8,521

  • 7 · Other salaries and wages

    total $1,136,317 · program services $1,077,124 · management and general $47,789 · fundraising $11,404

  • 8 · Pension plan contributions

    total $12,861 · program services $11,733 · management and general $913 · fundraising $215

  • 9 · Other employee benefits

    total $70,403 · program services $64,228 · management and general $4,999 · fundraising $1,176

  • 10 · Payroll taxes

    total $87,949 · program services $80,236 · management and general $6,244 · fundraising $1,469

  • 11c · Fees: accounting

    total $12,936 · program services $11,642 · management and general $1,294

  • 11g · Fees: other

    total $2,075 · program services $2,075

  • 12 · Advertising and promotion

    total $504 · program services $454 · management and general $25 · fundraising $25

  • 13 · Office expenses

    total $15,862 · program services $13,542 · management and general $2,166 · fundraising $154

  • 16 · Occupancy

    total $100,176 · program services $90,158 · management and general $10,018

  • 17 · Travel

    total $2,595 · program services $2,206 · management and general $389

  • 19 · Conferences, conventions and meetings

    total $7,066 · program services $4,946 · management and general $2,120

  • 22 · Depreciation, depletion and amortization

    total $3,620 · program services $3,077 · management and general $543

  • 23 · Insurance

    total $5,626 · program services $4,782 · management and general $844

  • 24a · Other expenses: FOOD

    total $115,124 · program services $115,124

  • 24b · Other expenses: SCHOOL SUPPLIES

    total $31,021 · program services $31,021

  • 24c · Other expenses: HEALTH SUPPLIES

    total $8,806 · program services $8,806

  • 24d · Other expenses: FOOD SUPPLIES

    total $5,887 · program services $5,887

  • 24e · All other expenses

    total $26,956 · program services $14,518 · management and general $5,953 · fundraising $6,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170 · end of year $170

  • 2 · Savings and temporary cash investments

    beginning of year $207,248 · end of year $254,680

  • 4 · Accounts receivable

    beginning of year $24,414 · end of year $32,214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,132 · end of year $4,445

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

    $31,359

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

    $21,515

  • 10c · Land, buildings and equipment, net

    beginning of year $9,903 · end of year $9,844

  • 12 · Investments: other securities

    beginning of year $18,348 · end of year $21,056

  • 15 · Other assets

    beginning of year $166,635 · end of year $170,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,685 · end of year $2,361

  • 19 · Deferred revenue

    beginning of year $20,719 · end of year $17,335

  • 25 · Other liabilities

    beginning of year $205,810 · end of year $214,212

  • 27 · Net assets without donor restrictions

    beginning of year $204,886 · end of year $258,471

  • 28 · Net assets with donor restrictions

    beginning of year $750 · end of year $750

Mission and programs · 2024

Mission

TO PROVIDE AN ALTERNATIVE DAY CARE, PRESCHOOL AND 4K LEARNING ENVIRONMENT FOR CHILDREN THROUGH AGE 6.

Activities or mission (Part I)

THE CENTER IS A NATIONALLY ACCREDITED, NON-PROFIT CHILDCARE CENTER SERVING FAMILIES WITH CHILDREN SIX WEEKS TO SIX YEARS OF AGE. WE ARE DEDICATED TO PROVIDING HIGH QUALITY CARE FOR CHILDREN OF DIVERSE NEEDS, CULTURES AND SOCIOECONOMIC BACKGROUNDS. WITH A NATIONALLY RECOGNIZED CURRICULUM, HGIHLY TRAINED TEACHERS, AND A COMMITMENT TO LOW STUDENT-TEACHER RATIOS, CHILDREN DEVELOP A SENSE OF IDENTITY AND COMMUNITY IN A SAFE, NURTURING ENVIRONMENT.

  • DAY CARE SERVICES, PRESCHOOL, AND 4K CLASSES FOR CHILDREN UP TO AGE 6.

    Expenses $1,552,919 · Revenue $1,290,989

As filed on the 2024 return.

Listed in Part VII

  • Beth Vanderloop

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Margaret Elmer-Dixon

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Anna Troge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha Arlart

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katie Dudley

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Claire Kervin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abbie Blood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Desten

    EXECUTIVE DI

    Total calculated
    $56,805
    From this org
    $56,805
    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
2024
Filed
7 November 2025
IRS schema version
2024v5.0
Source object
202503119349304335

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