Form 990 for tax year 2022
Filed by FIRST CONNECTIONS FOR EARLY SUCCESS.
Totals
- Total revenue
- $526,700
- Total expenses
- $447,914
- Contributions and grants received
- $481,429
- Grants paid
- $0
- Program service revenue
- $45,189
- Investment income
- $82
- Other revenue
- $0
- Total assets, end of year
- $229,629
- Total liabilities, end of year
- $8,262
- Net assets or fund balances, end of year
- $221,367
- Program services expenses (Part IX)
- $406,282
- Management and general expenses
- $22,327
- Fundraising expenses
- $19,305
- Program service expenses (Part III)
- $406,282
Program services were 90.7% 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.
-
1a · Federated campaigns
$12,834
-
1f · All other contributions, gifts and grants
$468,595
-
2a · Program service revenue: VA STAR QUALITY INITIATIVE
total $45,189 · related or exempt $45,189
-
3 · Investment income
total $82 · excluded $82
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $57,500 · program services $31,625 · management and general $11,500 · fundraising $14,375
-
8 · Pension plan contributions
total $3,001 · program services $1,651 · management and general $600 · fundraising $750
-
9 · Other employee benefits
total $12,196 · program services $6,708 · management and general $2,439 · fundraising $3,049
-
10 · Payroll taxes
total $4,396 · program services $2,418 · management and general $879 · fundraising $1,099
-
11b · Fees: legal
total $815 · management and general $815
-
11c · Fees: accounting
total $2,200 · management and general $2,200
-
11g · Fees: other
total $238,711 · program services $238,711
-
13 · Office expenses
total $4,200 · program services $2,963 · management and general $1,205 · fundraising $32
-
14 · Information technology
total $19 · program services $9 · management and general $10
-
17 · Travel
total $5,544 · program services $5,405 · management and general $139
-
23 · Insurance
total $1,558 · management and general $1,558
-
24a · Other expenses: PROGRAM MATERIALS
total $106,658 · program services $106,658
-
24b · Other expenses: TRAINING AND WORKSHOPS
total $4,588 · program services $4,588
-
24c · Other expenses: APPLICATION FEES - CDA
total $3,350 · program services $3,350
-
24d · Other expenses: MARKETING-PROMO ITEMS
total $1,480 · program services $1,480
-
24e · All other expenses
total $1,698 · program services $716 · management and general $982
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,536 · end of year $185,900
-
4 · Accounts receivable
beginning of year $45,528 · end of year $43,729
-
17 · Accounts payable and accrued expenses
beginning of year $8,483 · end of year $8,262
-
27 · Net assets without donor restrictions
beginning of year $36,613 · end of year $208,750
-
28 · Net assets with donor restrictions
beginning of year $105,968 · end of year $12,617
Mission and programs · 2022
Mission
TO ASSURE THAT ALL CHILDREN LIVING IN THE GEOPGRAPHIC AREA IN THE COMMONWEALTH OF VA THAT INCLUDES CITY OF HOPEWELL, PRINCE GEORGE COUNTY, SUSSEX COUNTY, DINWIDDIE COUNTY, SURRY COUNTY, GREENSVILLE COUNTY, AND THE CITY OF EMPORIA, RECEIVE THE BEST QUALITY EARLY CHILDHOOD EDUCATION AND ARE PREPARED ACADEMICALLY, EMOTIONALLY, SOCIALLY, PHYSICALLY, AND MENTALLY FOR KINDERGARTEN.
-
CONNECTING FAMILIES TO AGENCIES AND PROGRAMS WHICH PROVIDE SERVICES FOR YOUNG CHILDREN. PROVIDE PARENT TRAINING THROUGH PARENT EDUCATION CLASSES IN COLLABORTAION WITH COMMUNITY PARTNERS. TRAIN CHILD CARE TEACHERS, FAMILY CHILD CARE PROVIDERS AND CHILD CARE DIRECTORS THROUGH WORKSHOPS, SEMINARS AND INDIVIDUAL COACHING. PROMOTE DEVELOPMENTAL SCREENINGS FOR CHILDREN BIRTH TO THREE THROUGH USE OF THE AGES AND STAGES QUESTIONNAIRE. TRANSITION CHILDREN INTO KINDERGARTEN THROUGH COLLABORATION WITH LOCAL SCHOOL SYSTEMS.
Expenses $355,160
-
PROMOTE QUALITY EARLY CHILDHOOD CARE AND EDUCATION THROUGH THE VIRGINIA STAR QUALITY INITIATIVE (VSQI). THE VSQI AWARDS PROGRAMS ONE TO FIVE STAR LEVELS OF INCEASING QUALITY. AFTER RECEIVING AN INITIAL RATING, PROGRAMS ARE GIVEN TOOLS TO IMPROVE THEIR QUALITY THROUGH MENTORING AND OTHER ASSISTANCE.
Expenses $51,122 · Revenue $45,189
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tina BarringerTINA BARRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Penny BrooksPENNY BROOKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ed DaleyDR ED DALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shewanda EdwardsSHEWANDA EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HamlinROBERT HAMLIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Stacie Parham HarrisSTACIE PARHAM HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce JonesJOYCE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee MahaneyLEE MAHANEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angela MitchellANGELA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natachia RandlesNATACHIA RANDLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray SpicerRAY SPICER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Norris StevensonNORRIS STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rufus TylerRUFUS TYLER
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349311498
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