Totals
- Total revenue
- $380,129
- Total expenses
- $119,223
- Contributions and grants received
- $327,289
- Grants paid
- $0
- Program service revenue
- $100
- Investment income
- $35,681
- Other revenue
- $17,059
- Total assets, end of year
- $1,164,989
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,164,989
- Program services expenses (Part IX)
- $119,223
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,223
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.
-
1d · Related organizations
$327,289
-
2a · Program service revenue: OTHER
total $100
-
3 · Investment income
total $35,681
-
11a · Other revenue: UNREALIZED LOSS ON INVESTMENTS
total $17,059
-
11e · Other revenue, total
$17,059
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
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
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,706 · program services $17,706
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,370 · program services $15,370
-
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 $2,060 · program services $2,060
-
24a · Other expenses: Bedford exp
total $21,312 · program services $21,312
-
24b · Other expenses: Outside exp
total $22,104 · program services $22,104
-
24c · Other expenses: Affiliates Exp
total $27,597 · program services $27,597
-
24d · Other expenses: Franklin-Agnes Ave
total $7,843 · program services $7,843
-
24e · All other expenses
total $5,231 · program services $5,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,659 · end of year $25,132
-
10a · Land, buildings and equipment: cost or other basis
$79,250
-
10c · Land, buildings and equipment, net
beginning of year $79,250 · end of year $79,250
-
11 · Investments: publicly traded securities
beginning of year $183,049 · end of year $200,008
-
12 · Investments: other securities
beginning of year $595,526 · end of year $855,999
-
14 · Intangible assets
beginning of year $4,600 · end of year $4,600
-
27 · Net assets without donor restrictions
beginning of year $904,084 · end of year $1,164,989
Mission and programs · 2023
Mission
To provide free day care to single parents, allowing them a chance to complete their education.
-
to allow single parents the oppurtunity to complete their education by poviding free day care
Expenses $119,223
As filed on the 2023 return.
Listed in Part VII
-
William StaskoWILLIAM STASKO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sue MaestraSUE MAESTRA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alexa KozikALEXA KOZIK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry MalziTERRY MALZI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayla MalziKAYLA MALZI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Allison FelixALLISON FELIX
MEMBER
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349302355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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