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Nonprofiteer
← MYERS PROUTY CHILDRENS CAMPUSES INC

Form 990 for tax year 2022

Filed by MYERS PROUTY CHILDRENS CAMPUSES INC.

Totals

Total revenue
$2,091,136
Total expenses
$2,037,527
Contributions and grants received
$1,923,348
Grants paid
$0
Program service revenue
$167,788
Investment income
$0
Other revenue
$0
Total assets, end of year
$346,622
Total liabilities, end of year
$75,727
Net assets or fund balances, end of year
$270,895
Program services expenses (Part IX)
$1,892,288
Management and general expenses
$145,239
Fundraising expenses
$0
Program service expenses (Part III)
$1,892,288

Program services were 92.9% 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)

    $1,923,348

  • 2a · Program service revenue: CHILD SERVICES

    total $167,788 · related or exempt $167,788

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $263,821 · program services $131,910 · management and general $131,911

  • 7 · Other salaries and wages

    total $993,813 · program services $993,813

  • 10 · Payroll taxes

    total $127,073 · program services $113,745 · management and general $13,328

  • 11g · Fees: other

    total $4,447 · program services $4,447

  • 13 · Office expenses

    total $16,404 · program services $16,404

  • 16 · Occupancy

    total $70,894 · program services $70,894

  • 17 · Travel

    total $81,874 · program services $81,874

  • 19 · Conferences, conventions and meetings

    total $11,287 · program services $11,287

  • 20 · Interest

    total $1,857 · program services $1,857

  • 22 · Depreciation, depletion and amortization

    total $60,562 · program services $60,562

  • 23 · Insurance

    total $31,927 · program services $31,927

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $133,219 · program services $133,219

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $86,136 · program services $86,136

  • 24c · Other expenses: TELEPHONE

    total $46,171 · program services $46,171

  • 24d · Other expenses: FOOD SUPPLIES

    total $43,911 · program services $43,911

  • 24e · All other expenses

    total $64,131 · program services $64,131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,551 · end of year $124,371

  • 7 · Other notes and loans receivable

    beginning of year $144,735 · end of year $172,251

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

    $199,388

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

    $149,388

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $50,000

  • 23 · Secured mortgages and notes payable

    end of year $48,562

  • 24 · Unsecured notes and loans payable

    end of year $27,165

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $217,286 · end of year $270,895

Mission and programs · 2022

Mission

CHARITABLE, RELIGIOUS, EDUCATIONAL, SCIENTIFIC. LITERARY, TESTIMG FOR PUBLIC SAFETY, FOSTERING NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION, OR PREVENTING CRUELTY TO CHILDREN OR ANIMALS

Activities or mission (Part I)

CHARITABLE, RELIGIOUS, EDUCATIONAL, SCIENTIFIC. LITERARY, TESTING FOR PUBLIC SAFETY, FOSTERING NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION, OR PREVENTING CRUELTY TO CHILDREN OR ANIMALS

  • EDUCATED STUDENTS

    Expenses $1,892,288 · Revenue $1,923,348

As filed on the 2022 return.

Listed in Part VII

  • Jacquelyn Myers

    DIRECTOR

    Total calculated
    $68,800
    From this org
    $68,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Michelle Prouty

    DIRECTOR

    Total calculated
    $55,200
    From this org
    $55,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Casey Stroffoleno

    EXECUTIVE DIRECTOR

    Total calculated
    $45,401
    From this org
    $45,401
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • David Prouty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jenna Lyons

    SECRETARY

    Total calculated
    $31,926
    From this org
    $31,926
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Tia Demarco

    OFFICER

    Total calculated
    $37,021
    From this org
    $37,021
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Amy Shepard

    OFICER

    Total calculated
    $25,473
    From this org
    $25,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • John Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
9 August 2023
IRS schema version
2022v5.0
Source object
202302219349301310

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