Totals
- Total revenue
- $217,610
- Total expenses
- $292,813
- Contributions and grants received
- $217,209
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $401
- Other revenue
- $0
- Total assets, end of year
- $27,333
- Total liabilities, end of year
- $1,407
- Net assets or fund balances, end of year
- $25,926
- Program services expenses (Part IX)
- $267,125
- Management and general expenses
- $25,688
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,125
Program services were 91.2% 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.
-
1f · All other contributions, gifts and grants
$217,209
-
3 · Investment income
total $401 · excluded $401
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,911 · program services $97,911
-
7 · Other salaries and wages
total $103,209 · program services $103,209
-
8 · Pension plan contributions
total $5,824 · program services $5,824
-
9 · Other employee benefits
total $22,663 · program services $22,663
-
10 · Payroll taxes
total $15,778 · program services $15,778
-
11c · Fees: accounting
total $2,762 · management and general $2,762
-
13 · Office expenses
total $15,120 · program services $4,078 · management and general $11,042
-
17 · Travel
total $16,005 · program services $16,005
-
19 · Conferences, conventions and meetings
total $250 · program services $250
-
20 · Interest
total $3 · management and general $3
-
22 · Depreciation, depletion and amortization
total $648 · management and general $648
-
23 · Insurance
total $1,218 · management and general $1,218
-
24a · Other expenses: PAYROLL ADMINISTRATION
total $4,344 · management and general $4,344
-
24b · Other expenses: CONTRACT LABOR
total $3,043 · management and general $3,043
-
24c · Other expenses: STORAGE RENTAL
total $1,377 · management and general $1,377
-
24d · Other expenses: MEALS
total $787 · program services $439 · management and general $348
-
24e · All other expenses
total $1,871 · program services $968 · management and general $903
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,663 · end of year $24,515
-
9 · Prepaid expenses and deferred charges
beginning of year $2,119 · end of year $2,119
-
10a · Land, buildings and equipment: cost or other basis
$12,950
-
10b · Land, buildings and equipment: accumulated depreciation
$12,251
-
10c · Land, buildings and equipment, net
beginning of year $1,347 · end of year $699
-
17 · Accounts payable and accrued expenses
end of year $1,407
-
27 · Net assets without donor restrictions
beginning of year $96,293 · end of year $25,926
-
28 · Net assets with donor restrictions
beginning of year $4,836
Mission and programs · 2023
Mission
THE CORPORATION IS STATEWIDE AND CERTIFIES COMMUNITIES AS "CHILD-FRIENDLY" BECAUSE THEY PROMOTE A GRASSROOTS CONSTITUENCY FOR CHILDREN AND FAMILIES; ADDRESS CHILDREN'S NEEDS WITH REGARD TO EARLY EDUCATION AND CARE, HEALTH, AND SAFETY LEADING TO CHILDREN BETTER PREPARED FOR SCHOOL.
-
FORTY-THREE COMMUNITIES THROUGHOUT THE STATE WERE CERTIFIED OR PARTICIPATED IN THE EXCEL BY 5 CERTIFICATION PROCESS. EACH COMMUNITY WORKED TO IDENTIFY AND PROMOTE HIGH QUALITY COMPREHENSIVE SUPPORTIVE SERVICES FOR CHILDREN 0-5 THROUGH THE FOUR COMMUNITY FOCUS AREAS OF COMMUNITY INVOLVEMENT, FAMILY AND PARENT SUPPORT, EARLY CARE AND EDUCATION AND HEALTH. THIS WAS ACCOMPLISHED THROUGH COMMUNITY EVENTS AND ACTIVITIES TO ENGAGE AND EDUCATE COMMUNITY MEMBERS CONCERNING THE IMPORTANCE OF PREPARING CHILDREN, AGES 0-5 AND INFORMING PARENTS. EVENTS AND ACTIVITIES WERE HELD IN EACH COMMUNITY AND A BROAD CROSS SECTION OF EACH COMMUNITY PARTICIPATED.
Expenses $267,125
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hans PettitHANS PETTIT
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Oleta FitzgeraldOLETA FITZGERALD
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Ira MurrayIRA MURRAY
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Alan SudduthALAN SUDDUTH
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
R Stephen RenfroeR STEPHEN RENFROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debby RenfroeDEBBY RENFROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sondia ChristianSONDIA CHRISTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn ShurdenSHAWN SHURDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chase McCullumCHASE MCCULLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Penny MansellPENNY MANSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trent FarveTRENT FARVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daisy CarterDAISY CARTER
EXECUTIVE DI
- Total calculated
- $97,911
- From this org
- $94,911
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349307956
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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