Totals
- Total revenue
- $7,870,011
- Total expenses
- $878,228
- Contributions and grants received
- $7,814,273
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,384
- Other revenue
- $48,354
- Total assets, end of year
- $9,476,990
- Total liabilities, end of year
- $13,386
- Net assets or fund balances, end of year
- $9,463,604
- Program services expenses (Part IX)
- $613,500
- Management and general expenses
- $105,502
- Fundraising expenses
- $159,226
- Program service expenses (Part III)
- $613,500
Program services were 69.9% 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.
-
1f · All other contributions, gifts and grants
$7,814,273
-
3 · Investment income
total $7,384 · related or exempt $7,384
-
8a · Fundraising events: gross income
$79,526
-
8b · Fundraising events: direct expenses
$31,172
-
8c · Net income from fundraising events
total $48,354
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $459,774 · program services $333,991 · management and general $57,408 · fundraising $68,375
-
9 · Other employee benefits
total $4,200 · program services $2,520 · management and general $920 · fundraising $760
-
11c · Fees: accounting
total $39,796 · management and general $39,796
-
11g · Fees: other
total $152,795 · program services $149,332 · management and general $3,018 · fundraising $445
-
12 · Advertising and promotion
total $80,518 · fundraising $80,518
-
13 · Office expenses
total $24,338 · program services $20,996 · management and general $1,671 · fundraising $1,671
-
16 · Occupancy
total $33,369 · program services $29,911 · management and general $1,729 · fundraising $1,729
-
22 · Depreciation, depletion and amortization
total $76,750 · program services $76,750
-
23 · Insurance
total $6,688 · management and general $960 · fundraising $5,728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,126 · end of year $26,032
-
2 · Savings and temporary cash investments
end of year $2,717,473
-
3 · Pledges and grants receivable
end of year $5,801,807
-
4 · Accounts receivable
beginning of year $87,434 · end of year $121,323
-
10a · Land, buildings and equipment: cost or other basis
$812,439
-
10b · Land, buildings and equipment: accumulated depreciation
$383,471
-
10c · Land, buildings and equipment, net
beginning of year $460,702 · end of year $428,968
-
15 · Other assets
beginning of year $1,791,334 · end of year $381,387
-
17 · Accounts payable and accrued expenses
beginning of year $142,048 · end of year $13,386
-
25 · Other liabilities
beginning of year $58,727
-
27 · Net assets without donor restrictions
beginning of year $940,984 · end of year $9,463,604
-
28 · Net assets with donor restrictions
beginning of year $1,530,837
Mission and programs · 2023
Mission
PROVIDE DAY CARE FOR CHILDREN OF YOUNG MOTHERS WHILE THEY COMPLETE THEIR EDUCATION. PROVIDED WEEKLY COUNSELING PROGRAM, PARENTING CLASSES, AND A SCHOLARSHIP PROGRAM TO ASSIST SINGLE TEEN MOMS TO BECOME SUCCESSFUL ADULTS AND PARENTS.
-
PROVIDE DAY CARE FOR CHILDREN OF YOUNG MOTHERS WHILE THEY COMPLETE THEIR EDUCATION. PROVIDE WEEKLY COUNSELING PROGRAM, PARENTING CLASSES, AND A SCHOLARSHIP PROGRAM TO ASSIST SINGLE TEEN MOMS TO BECOME SUCCESSFUL ADULTS AND PARENTS.
Expenses $613,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina RodriguezCHRISTINA RODRIGUEZ
EXECUTIVE DI
- Total calculated
- $88,036
- From this org
- $79,880
- From related orgs
- $0
- Other
- $8,156
- Hours/week
- 40
-
Julie HaasJULIE HAAS
PROGRAM DIRE
- Total calculated
- $60,600
- From this org
- $60,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darren GarvinDARREN GARVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike KruseMIKE KRUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
W G SheehanW G SHEEHAN
VICE PRESIDE
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349313832
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