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Nonprofiteer
← SMALL STEPS NURTURING CENTER FOUNDATION

Form 990 for tax year 2022

Filed by SMALL STEPS NURTURING CENTER FOUNDATION.

Totals

Total revenue
$124,777
Total expenses
$1,400
Contributions and grants received
$70,000
Grants paid
$0
Program service revenue
$0
Investment income
$54,777
Other revenue
$0
Total assets, end of year
$1,069,647
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,069,647
Program services expenses (Part IX)
$0
Management and general expenses
$1,400
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $70,000

  • 3 · Investment income

    total $54,777 · excluded $54,777

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,400 · management and general $1,400

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $966,956 · end of year $1,001,047

  • 15 · Other assets

    beginning of year $0 · end of year $68,600

  • 28 · Net assets with donor restrictions

    beginning of year $966,956 · end of year $1,069,647

Mission and programs · 2022

Mission

The primary purpose of the Foundation is to financially support the exempt purposes of Small Steps Nurturing Center (SSNC) by raising funds to support its operations and activities.

Activities or mission (Part I)

To provide financial support to Small Steps Nurturing Center.

  • The Foundation financially supports the exempt purposes of Small Steps Nurturing Center (SSNC) by raising funds to support SSNC's operations and activities. In the future, the Foundation will regularly provide funding to SSNC as well as providing benefits directly to students of SSNC and their families.

As filed on the 2022 return.

Listed in Part VII

  • Mark Burroughs

    President, Director

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Loweth

    Secretary, Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • John Rathmell

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Mari Salazar

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Samson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ana M Schick

    Executive Director

    Total calculated
    $159,791
    From this org
    $0
    From related orgs
    $150,151
    Other
    $9,640
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,001 related
    Bonus
    $0 + $33,150 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,640 related
    Filer's total
    $0 + $159,791 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The compensation of the SSNC Executive Director is determined by the SSNC board of directors, who evaluate compensation of similar positions at similar organizations as well as a performance review.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349307476

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