Form 990 for tax year 2023
Filed by BRAIN BUILDERS EARLY CHILDHOOD AND FAMILY DEVELOPMENT INC.
Totals
- Total revenue
- $300,238
- Total expenses
- $16,511
- Contributions and grants received
- $273,696
- Grants paid
- $0
- Program service revenue
- $2,935
- Investment income
- $23,607
- Other revenue
- $0
- Total assets, end of year
- $1,365,615
- Total liabilities, end of year
- $536
- Net assets or fund balances, end of year
- $1,365,079
- Program services expenses (Part IX)
- $16,511
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,511
Program services were 100.0% 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
$273,696
-
1g · Noncash contributions included above
$78,400
-
2a · Program service revenue: PROGRAM FEES
total $2,935 · related or exempt $2,935
-
3 · Investment income
total $23,607 · related or exempt $23,607
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $78,400
-
7b · Less cost or other basis and sales expenses
other assets $78,400
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $1,680 · program services $1,680
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,074 · program services $7,074
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $888 · program services $888
-
12 · Advertising and promotion
total $179 · program services $179
-
13 · Office expenses
total $45 · program services $45
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Construction Mgmt Fees
total $5,038 · program services $5,038
-
24b · Other expenses: Snacks
total $1,032 · program services $1,032
-
24c · Other expenses: Other taxes
total $266 · program services $266
-
24d · Other expenses: Supplies & Activities
total $241 · program services $241
-
24e · All other expenses
total $68 · program services $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,051,302 · end of year $854,910
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $25
-
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
end of year $200
-
10a · Land, buildings and equipment: cost or other basis
$447,760
-
10c · Land, buildings and equipment, net
beginning of year $30,568 · end of year $447,760
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $62,720
-
25 · Other liabilities
beginning of year $518 · end of year $536
-
27 · Net assets without donor restrictions
beginning of year $1,081,352 · end of year $1,365,079
Mission and programs · 2023
Mission
TO PROVIDE CHILDCARE AND EARLY CHILDHOOD DEVELOPMENT OPPORTUNITIES TO THE VILLAGE OF STUART AND SURROUNDING AREAS.
-
CHILDCARE AND EARLY EDUCATION PROGRAM FOR THE VILLAGE OF STUART AND SURROUNDING AREAS.
Expenses $16,511 · Revenue $237,518
As filed on the 2023 return.
Listed in Part VII
-
Judy DvorakJUDY DVORAK
Vice President
- Total calculated
- $1,610
- From this org
- $1,610
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Lori WallingerLORI WALLINGER
Director
- Total calculated
- $70
- From this org
- $70
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brian MurphyBRIAN MURPHY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark StrackeMARK STRACKE
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Rebecca LieswaldREBECCA LIESWALD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Delma BorgDELMA BORG
President
- Total calculated
- $0
- Hours/week
- 6
-
Darby PaxtonDARBY PAXTON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amy WolfAMY WOLF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert HanzlikROBERT HANZLIK
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
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442579349300719
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