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Nonprofiteer
← MANCHESTER COMMUNITY CHILD CARE ASSOCIATION INC

Form 990 for tax year 2023

Filed by MANCHESTER COMMUNITY CHILD CARE ASSOCIATION INC.

Totals

Total revenue
$809,925
Total expenses
$754,204
Contributions and grants received
$83,344
Grants paid
$0
Program service revenue
$403,199
Investment income
$22,215
Other revenue
$301,167
Total assets, end of year
$2,191,707
Total liabilities, end of year
$6,559
Net assets or fund balances, end of year
$2,185,148
Program services expenses (Part IX)
$754,204
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$754,204

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

    $83,344

  • 2a · Program service revenue: CHILDCARE FEES

    total $403,199 · related or exempt $403,199

  • 3 · Investment income

    total $22,215 · related or exempt $22,215

  • 8a · Fundraising events: gross income

    $7,326

  • 8b · Fundraising events: direct expenses

    $4,085

  • 8c · Net income from fundraising events

    total $3,241 · excluded $3,241

  • 11a · Other revenue: USDA FOOD PROGRAM

    total $18,400 · related or exempt $18,400

  • 11b · Other revenue: Miscellaneous Income

    total $279,526 · related or exempt $279,526

  • 11e · Other revenue, total

    $297,926

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $556,372 · program services $556,372

  • 9 · Other employee benefits

    total $23 · program services $23

  • 10 · Payroll taxes

    total $42,260 · program services $42,260

  • 11b · Fees: legal

    total $36,456 · program services $36,456

  • 12 · Advertising and promotion

    total $2,222 · program services $2,222

  • 13 · Office expenses

    total $18,484 · program services $18,484

  • 16 · Occupancy

    total $50,636 · program services $50,636

  • 17 · Travel

    total $943 · program services $943

  • 20 · Interest

    total $513 · program services $513

  • 24a · Other expenses: FOOD

    total $26,697 · program services $26,697

  • 24b · Other expenses: CURRICULUM

    total $10,338 · program services $10,338

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $6,325 · program services $6,325

  • 24d · Other expenses: Employment Costs

    total $741 · program services $741

  • 24e · All other expenses

    total $2,194 · program services $2,194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,710 · end of year -$2,811

  • 2 · Savings and temporary cash investments

    beginning of year $28,408 · end of year $48,136

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

    $2,572,928

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

    $426,546

  • 10c · Land, buildings and equipment, net

    beginning of year $2,146,382 · end of year $2,146,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,926 · end of year $6,559

  • 27 · Net assets without donor restrictions

    beginning of year $2,174,574 · end of year $2,185,148

Mission and programs · 2023

Mission

PROVIDE DEVELOPMENTALLY APPROPRIATE CHILD CARE AND PRESCHOOL TO LOW-INCOME FAMILIES FOR APPROXIMATELY 61 CHILDREN AGES 6 WEEKS THROUGH 12 YEARS.

  • PROVIDE DEVELOPMENTALLY APPROPRIATE CHILD CARE AND PRESCHOOL TO LOW-INCOME FAMILIES FOR APPROXIMATELY 55 CHILDREN AGES 6 WEEKS THROUGHT 12 YEARS.

    Expenses $754,204

As filed on the 2023 return.

Listed in Part VII

  • Lisa Williams

    Member

    Total calculated
    $0
    Hours/week
    1

  • KJ Kessie

    Member

    Total calculated
    $0
    Hours/week
    1

  • Derrek Sorg

    Member

    Total calculated
    $0
    Hours/week
    1

  • Robin Messer

    Member

    Total calculated
    $0
    Hours/week
    1

  • Melissa Ream

    Assistant Director

    Total calculated
    $0
    Hours/week
    1

  • Rachel D Manes

    Executive Director

    Total calculated
    $0
    Hours/week
    1

  • Andy Brown

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kasha Shah

    Member

    Total calculated
    $0
    Hours/week
    1

  • Megan Eberhard

    Member

    Total calculated
    $0
    Hours/week
    1

  • Brianne Egner

    President

    Total calculated
    $0
    Hours/week
    2

  • Karen Eberly

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Paige Krouse

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • James Chinworth

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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
15 May 2024
IRS schema version
2023v5.1
Source object
202422789349300832

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