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Nonprofiteer
← DUBLIN LATCHKEY

Form 990 for tax year 2022

Filed by DUBLIN LATCHKEY.

Totals

Total revenue
$5,939,972
Total expenses
$3,412,250
Contributions and grants received
$3,752,542
Grants paid
$0
Program service revenue
$2,187,387
Investment income
$43
Other revenue
$0
Total assets, end of year
$4,074,228
Total liabilities, end of year
$125,383
Net assets or fund balances, end of year
$3,948,845
Program services expenses (Part IX)
$3,073,823
Management and general expenses
$338,427
Fundraising expenses
$0
Program service expenses (Part III)
$3,073,823

Program services were 90.1% 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

    $3,752,542

  • 2a · Program service revenue: REGISTRATION/TUITION FEES

    total $2,187,387 · related or exempt $2,187,387

  • 3 · Investment income

    total $43 · related or exempt $43

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $296,668 · management and general $296,668

  • 7 · Other salaries and wages

    total $1,977,423 · program services $1,977,423

  • 8 · Pension plan contributions

    total $155,978 · program services $155,978

  • 9 · Other employee benefits

    total $30,400 · program services $30,400

  • 10 · Payroll taxes

    total $201,006 · program services $201,006

  • 11b · Fees: legal

    total $1,705 · program services $1,705

  • 11c · Fees: accounting

    total $1,500 · program services $1,500

  • 12 · Advertising and promotion

    total $8,803 · program services $8,803

  • 13 · Office expenses

    total $53,441 · program services $53,441

  • 16 · Occupancy

    total $7,000 · program services $7,000

  • 17 · Travel

    total $10,113 · program services $10,113

  • 20 · Interest

    total $37 · program services $37

  • 22 · Depreciation, depletion and amortization

    total $21,421 · program services $12,208 · management and general $9,213

  • 23 · Insurance

    total $28,220 · program services $28,220

  • 24a · Other expenses: ART/CRAFT SUPPLIES

    total $267,991 · program services $267,991

  • 24b · Other expenses: COMPUTER EXPENSE

    total $126,185 · program services $126,185

  • 24c · Other expenses: STAFF EXPENSES

    total $48,869 · program services $48,869

  • 24d · Other expenses: STAFF TRAINING EXPENSES

    total $47,208 · program services $47,208

  • 24e · All other expenses

    total $128,282 · program services $95,736 · management and general $32,546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $571,873 · end of year $3,188,076

  • 2 · Savings and temporary cash investments

    beginning of year $334,219 · end of year $303,979

  • 4 · Accounts receivable

    beginning of year $37,435 · end of year $37,435

  • 7 · Other notes and loans receivable

    beginning of year $41,912 · end of year $41,912

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

    $837,919

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

    $335,093

  • 10c · Land, buildings and equipment, net

    beginning of year $458,483 · end of year $502,826

  • 25 · Other liabilities

    beginning of year $22,678 · end of year $125,383

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,421,244 · end of year $3,948,845

Mission and programs · 2022

Mission

THE PURPOSE OF THE PROGRAM IS TO PROVIDE A SUPPORTIVE ENVIRONMENT WHICH ENHANCES THE CHILD'S SELF-IMAGE AND SELF-CONFIDENCE. DUBLIN LATCHKEY'S PRIMARY FOCUS IS THE DEVELOPMENT OF SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND RECREATIONAL SKILLS.

  • DUBLIN LATCHKEY PROVIDES BEFORE AND AFTER SCHOOL CHILD CARE AT ELEVEN SCHOOL LOCATIONS.

    Expenses $3,073,823 · Revenue $2,187,387

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

Listed in Part VII

  • Shirley Place

    PRESIDENT

    Total calculated
    $90,552
    From this org
    $90,552
    From related orgs
    $0
    Other
    $0
    Hours/week
    29

  • Kimberly Place-Griffith

    EXECUTIVE DI

    Total calculated
    $122,106
    From this org
    $122,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Terrie Reid-Roane

    VICE PRESIDE

    Total calculated
    $84,010
    From this org
    $84,010
    From related orgs
    $0
    Other
    $0
    Hours/week
    29

  • Jacob Griffith

    TRUSTEE

    Total calculated
    $0

  • Jim Bruce

    TRUSTEE

    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
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349318782

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