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Nonprofiteer
← LONGVIEW CHILD DEVELOPMENT CENTER INC

Form 990 for tax year 2023

Filed by LONGVIEW CHILD DEVELOPMENT CENTER INC.

Totals

Total revenue
$477,362
Total expenses
$629,520
Contributions and grants received
$186,193
Grants paid
$0
Program service revenue
$265,471
Investment income
$18,836
Other revenue
$6,862
Total assets, end of year
$624,801
Total liabilities, end of year
$12,522
Net assets or fund balances, end of year
$612,279
Program services expenses (Part IX)
$479,273
Management and general expenses
$150,247
Fundraising expenses
$0
Program service expenses (Part III)
$479,273

Program services were 76.1% 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.

  • 1e · Government grants (contributions)

    $161,282

  • 1f · All other contributions, gifts and grants

    $24,911

  • 2a · Program service revenue: CHILD CARE SERVICES PMTS

    total $161,545 · related or exempt $161,545

  • 2b · Program service revenue: TUITION

    total $103,926 · related or exempt $103,926

  • 3 · Investment income

    total $18,836 · excluded $18,836

  • 8a · Fundraising events: gross income

    $9,536

  • 8b · Fundraising events: direct expenses

    $2,674

  • 8c · Net income from fundraising events

    total $6,862

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,387 · management and general $56,387

  • 7 · Other salaries and wages

    total $366,471 · program services $319,549 · management and general $46,922

  • 10 · Payroll taxes

    total $42,185 · program services $33,368 · management and general $8,817

  • 11b · Fees: legal

    total $3,200 · management and general $3,200

  • 11c · Fees: accounting

    total $3,716 · management and general $3,716

  • 12 · Advertising and promotion

    total $3,770 · management and general $3,770

  • 13 · Office expenses

    total $2,628 · program services $79 · management and general $2,549

  • 14 · Information technology

    total $1,544 · program services $1,544

  • 16 · Occupancy

    total $49,160 · program services $39,328 · management and general $9,832

  • 22 · Depreciation, depletion and amortization

    total $11,023 · program services $11,023

  • 23 · Insurance

    total $3,987 · program services $3,846 · management and general $141

  • 24a · Other expenses: NUTRITION SUPPLIES

    total $27,184 · program services $27,184

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $22,776 · program services $22,776

  • 24c · Other expenses: CONTRACT LABOR

    total $6,562 · program services $6,562

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $6,088 · management and general $6,088

  • 24e · All other expenses

    total $22,839 · program services $14,014 · management and general $8,825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $472,035 · end of year $68,056

  • 2 · Savings and temporary cash investments

    beginning of year $200,477 · end of year $468,324

  • 4 · Accounts receivable

    beginning of year $33,439 · end of year $14,202

  • 9 · Prepaid expenses and deferred charges

    end of year $21,742

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

    $716,029

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

    $663,552

  • 10c · Land, buildings and equipment, net

    beginning of year $63,502 · end of year $52,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,016 · end of year $12,522

  • 27 · Net assets without donor restrictions

    beginning of year $742,437 · end of year $592,279

  • 28 · Net assets with donor restrictions

    beginning of year $22,000 · end of year $20,000

Mission and programs · 2023

Mission

DAYCARE FOR LOW INCOME FAMILIES WITH PRESCHOOL CHILDREN

  • SERVED INCOME ELIGIBLE FAMILIES BY PROVIDING EDUCATIONAL OPPORTUNITIES AND QUALITY CHILD CARE IN A SAFE, LOVING ENVIRONMENT FOR MORE THAN 40 YEARS. THE ORGANIZATION PROVIDED DAYCARE FOR CHILDREN 12 MONTHS AND UP AS WELL AS AN AFTER SCHOOL PROGRAM FOR SCHOOL AGE CHILDREN. 129 STUDENTS WERE ENROLLED DURING FY 2024.

    Expenses $479,273 · Revenue $265,471

As filed on the 2023 return.

Listed in Part VII

  • Amber Flarity

    EXECUTIVE DI

    Total calculated
    $56,387
    From this org
    $56,387
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Erin Beamer

    DIRECTOR

    Total calculated
    $0

  • Chelsea Cace

    SECRETARY

    Total calculated
    $0

  • Lezli Chappell

    DIRECTOR

    Total calculated
    $0

  • Dorrie Deland

    PRESIDENT

    Total calculated
    $0

  • Susan Elms

    TREASURER

    Total calculated
    $0

  • Elaine Kohl

    VICE PRESIDE

    Total calculated
    $0

  • Elisabeth Mobley

    DIRECTOR

    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
2023
Filed
10 July 2025
IRS schema version
2023v6.0
Source object
202541969349300809

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