Totals
- Total revenue
- $1,622,309
- Total expenses
- $1,631,491
- Contributions and grants received
- $226,468
- Grants paid
- $0
- Program service revenue
- $1,208,101
- Investment income
- $136,546
- Other revenue
- $51,194
- Total assets, end of year
- $4,767,055
- Total liabilities, end of year
- $41,772
- Net assets or fund balances, end of year
- $4,725,283
- Program services expenses (Part IX)
- $1,426,755
- Management and general expenses
- $142,790
- Fundraising expenses
- $61,946
- Program service expenses (Part III)
- $1,426,755
Program services were 87.5% 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
$177,287
-
1f · All other contributions, gifts and grants
$49,181
-
2a · Program service revenue: Program service fees
total $1,208,101 · related or exempt $1,208,101
-
3 · Investment income
total $136,546 · excluded $136,546
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$47,886
-
8c · Net income from fundraising events
total $47,886
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $3,308 · related or exempt $3,308
-
11e · Other revenue, total
$3,308
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,458 · program services $36,183 · management and general $40,706 · fundraising $13,569
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $928,682 · program services $876,261 · management and general $26,459 · fundraising $25,962
-
8 · Pension plan contributions
total $30,309 · program services $26,708 · management and general $2,265 · fundraising $1,336
-
9 · Other employee benefits
total $107,739 · program services $94,939 · management and general $8,053 · fundraising $4,747
-
10 · Payroll taxes
total $113,915 · program services $98,982 · management and general $9,649 · fundraising $5,284
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $55,256 · program services $43,993 · management and general $10,729 · fundraising $534
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,478 · program services $7,328 · fundraising $150
-
13 · Office expenses
total $35,598 · program services $33,160 · management and general $2,199 · fundraising $239
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $64,419 · program services $48,959 · management and general $12,234 · fundraising $3,226
-
17 · Travel
total $35,305 · program services $35,048 · management and general $47 · fundraising $210
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,960 · program services $81 · management and general $2,879
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $72,981 · program services $54,736 · management and general $14,596 · fundraising $3,649
-
23 · Insurance
total $28,706 · program services $22,380 · management and general $5,283 · fundraising $1,043
-
24a · Other expenses: Scholarships
total $20,315 · program services $20,315
-
24b · Other expenses: Miscellaneous
total $11,419 · program services $8,516 · management and general $2,903
-
24c · Other expenses: Printing and Publications
total $7,316 · program services $5,435 · management and general $1,474 · fundraising $407
-
24d · Other expenses: Training
total $5,834 · program services $5,363 · management and general $333 · fundraising $138
-
24e · All other expenses
total $12,801 · program services $8,368 · management and general $2,981 · fundraising $1,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,864 · end of year $32,713
-
2 · Savings and temporary cash investments
beginning of year $17,002 · end of year $125,736
-
3 · Pledges and grants receivable
beginning of year $4,390 · end of year $5,652
-
4 · Accounts receivable
beginning of year $104,355 · end of year $133,144
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,106 · end of year $9,946
-
10a · Land, buildings and equipment: cost or other basis
$2,421,120
-
10b · Land, buildings and equipment: accumulated depreciation
$850,204
-
10c · Land, buildings and equipment, net
beginning of year $1,643,897 · end of year $1,570,916
-
11 · Investments: publicly traded securities
beginning of year $2,756,283 · end of year $2,888,948
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $18,031 · end of year $41,770
-
25 · Other liabilities
end of year $2
-
27 · Net assets without donor restrictions
beginning of year $4,643,717 · end of year $4,691,133
-
28 · Net assets with donor restrictions
beginning of year $34,150 · end of year $34,150
Mission and programs · 2022
Mission
CARE for Children is a non-profit organization dedicated to improving the lives of children of all abilities
-
Early Intervention therapy and instructional staff provided 6,426 sessions for children birth to age three in 2022-2023.
Expenses $671,467 · Revenue $771,182
-
School-based therapy services School Based Therapists provided 7,947 sessions of physical therapy, occupational therapy, and speech services for school age children in 2022-2023.
Expenses $411,103 · Revenue $355,455
-
Rainbow Corner Preschool had 37 children enrolled, and 26 preschool students received some sort of financial aid and/or scholarship. The Toddler Developmental Playgroup had 10 program participants in 2022-2023.
Expenses $182,456 · Revenue $81,474
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tina M Martin
Executive Director
- Total calculated
- $90,458
- From this org
- $85,258
- From related orgs
- $0
- Other
- $5,200
- Hours/week
- 40
-
Karen Gelston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Hardy
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Yaros
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alla Marie Comilla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Lashway
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Graham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Hannah
President
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Price
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mick Marshall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynne Kuntz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Ball
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Norm Strotman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Booth
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342649349300104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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