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Nonprofiteer
← COMMUNITY CARE IN UNION COUNTY INC

Form 990 for tax year 2022

Filed by COMMUNITY CARE IN UNION COUNTY INC.

Totals

Total revenue
$1,493,505
Total expenses
$1,510,970
Contributions and grants received
$1,493,502
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$0
Total assets, end of year
$89,616
Total liabilities, end of year
$68,123
Net assets or fund balances, end of year
$21,493
Program services expenses (Part IX)
$1,468,082
Management and general expenses
$42,888
Fundraising expenses
$0
Program service expenses (Part III)
$1,468,082

Program services were 97.2% 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.

  • 1e · Government grants (contributions)

    $1,185,604

  • 1f · All other contributions, gifts and grants

    $307,898

  • 1g · Noncash contributions included above

    $291,948

  • 3 · Investment income

    total $3 · related or exempt $3

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $720,731 · program services $684,694 · management and general $36,037

  • 9 · Other employee benefits

    total $79,184 · program services $79,184

  • 10 · Payroll taxes

    total $65,673 · program services $62,389 · management and general $3,284

  • 11c · Fees: accounting

    total $18,950 · program services $18,950

  • 12 · Advertising and promotion

    total $1,650 · program services $1,650

  • 13 · Office expenses

    total $15,147 · program services $11,580 · management and general $3,567

  • 16 · Occupancy

    total $55,714 · program services $55,714

  • 17 · Travel

    total $1,607 · program services $1,607

  • 23 · Insurance

    total $19,221 · program services $19,221

  • 24a · Other expenses: IN KIND

    total $291,948 · program services $291,948

  • 24b · Other expenses: SUPPLIES CLASSRM/CHILD/OT

    total $80,778 · program services $80,778

  • 24c · Other expenses: FOOD/CHILDREN MEALS

    total $74,520 · program services $74,520

  • 24d · Other expenses: COVID

    total $27,739 · program services $27,739

  • 24e · All other expenses

    total $58,108 · program services $58,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,238 · end of year $56,585

  • 3 · Pledges and grants receivable

    beginning of year $13,862 · end of year $6,689

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

    $189,842

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

    $163,500

  • 10c · Land, buildings and equipment, net

    beginning of year $31,077 · end of year $26,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,935 · end of year $14,123

  • 19 · Deferred revenue

    beginning of year $148,762 · end of year $48,404

  • 25 · Other liabilities

    beginning of year $7,806 · end of year $5,596

  • 31 · Retained earnings, endowment or other funds

    beginning of year $35,674 · end of year $21,493

Mission and programs · 2022

Mission

PROVIDE CHILD CARE AND SUPPORTING FAMILY SERVICES TO FAMILIES IN UNION COUNTY, INDIANA.

  • HEAD START - PROVIDE CHILD CARE AND SUPPORTING FAMILY SERVICES TO FAMILIES IN UNION COUNTY INDIANA.

  • CACFP -PROVIDE CHILD CARE AND SUPPORTING FAMILY SERVICES TO FAMILIES IN UNION COUNTY INDIANA

  • PROVIDING CHILD CARE AND FAMILY SERVICES TO FAMILIES IN UNION COUNTY, INDIANA.

    Expenses $1,468,082

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer English

    DIRECTOR

    Total calculated
    $0

  • Barry Bryant

    VICE CHAIRPE

    Total calculated
    $0

  • Darryl Decker

    BOARD MEMBER

    Total calculated
    $0

  • Brenda Griffee

    BOARD MEMBER

    Total calculated
    $0

  • Megan Hendrick

    BOARD MEMBER

    Total calculated
    $0

  • Tammy Hofer

    BOARD MEMBER

    Total calculated
    $0

  • Mort Maurer

    CHAIRPERSON

    Total calculated
    $0

  • Lisa Steiner

    BOARD MEMBER

    Total calculated
    $0

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
1 November 2023
IRS schema version
2022v5.0
Source object
202313119349303111

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