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Nonprofiteer
← METROPOLITAN CHILDREN AND YOUTH INC

Form 990 for tax year 2022

Filed by METROPOLITAN CHILDREN AND YOUTH INC.

Totals

Total revenue
$4,101,855
Total expenses
$4,153,349
Contributions and grants received
$3,352,517
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$749,338
Total assets, end of year
$454,935
Total liabilities, end of year
$287,195
Net assets or fund balances, end of year
$167,740
Program services expenses (Part IX)
$3,744,686
Management and general expenses
$408,663
Fundraising expenses
$0
Program service expenses (Part III)
$3,744,686

Program services were 90.2% 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.

  • 1f · All other contributions, gifts and grants

    $3,352,517

  • 11a · Other revenue: Other Revenue

    total $12,855 · related or exempt $12,855

  • 11b · Other revenue: IN KIND REVENUE

    total $736,595 · related or exempt $736,595

  • 11c · Other revenue: INTEREST INCOME

    total -$112 · related or exempt -$112

  • 11e · Other revenue, total

    $749,338

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,990,276 · program services $1,788,011 · management and general $202,265

  • 9 · Other employee benefits

    total $243,145 · program services $230,988 · management and general $12,157

  • 10 · Payroll taxes

    total $147,417 · program services $132,675 · management and general $14,742

  • 16 · Occupancy

    total $273,752 · program services $236,438 · management and general $37,314

  • 17 · Travel

    total $4,338 · program services $4,338

  • 23 · Insurance

    total $51,874 · program services $26,263 · management and general $25,611

  • 24a · Other expenses: LICENSE

    total $345 · program services $345

  • 24b · Other expenses: SUPPLIES

    total $364,451 · program services $364,451

  • 24c · Other expenses: PARENT COMPONENT

    total $15,927 · program services $15,927

  • 24d · Other expenses: CONTRACTUAL

    total $71,998 · program services $21,597 · management and general $50,401

  • 24e · All other expenses

    total $989,826 · program services $923,653 · management and general $66,173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $485,607 · end of year $418,359

  • 3 · Pledges and grants receivable

    beginning of year $21,785 · end of year $29,913

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,900 · end of year $4,900

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

    $272,174

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

    $270,411

  • 10c · Land, buildings and equipment, net

    beginning of year $1,763 · end of year $1,763

  • 17 · Accounts payable and accrued expenses

    beginning of year $264,821 · end of year $287,195

  • 25 · Other liabilities

    beginning of year $30,000

  • 27 · Net assets without donor restrictions

    beginning of year $219,234 · end of year $167,740

Mission and programs · 2022

Mission

HEAD START PROGRAM

  • METROPOLITAN CHILDREN AND YOUTH INC/RENAISSANCE HEAD START WASESTABLISHED TO PROVIDE A PRESCHOOL CHILD DEVELOPMENT PROGRAMFOR CHILDREN FROM LOW SOCIAL-ECONOMIC BACKGROUNDS.

    Expenses $3,744,686

As filed on the 2022 return.

Listed in Part VII

  • Sheridan Young

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $75,553
    From this org
    $75,553
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Inyang Ebio

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christina Brown

    COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Evetta Morris

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fatima N Plater

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stacia Little

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Rasul Raheem Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wilma Glenn

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Raeigen Evans

    MEMBER

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202431299349303518

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