Totals
- Total revenue
- $406,410
- Total expenses
- $397,841
- Contributions and grants received
- $376,131
- Grants paid
- $1,500
- Program service revenue
- $0
- Investment income
- $4,586
- Other revenue
- $25,693
- Total assets, end of year
- $346,837
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $346,837
- Program services expenses (Part IX)
- $326,069
- Management and general expenses
- $40,483
- Fundraising expenses
- $31,289
- Program service expenses (Part III)
- $326,069
Program services were 82.0% 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.
-
1a · Federated campaigns
$10,972
-
1e · Government grants (contributions)
$38,719
-
1f · All other contributions, gifts and grants
$326,440
-
3 · Investment income
total $4,586 · unrelated business $0 · excluded $4,586
-
8a · Fundraising events: gross income
$11,325
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $11,325 · unrelated business $0 · excluded $11,325
-
11a · Other revenue: REBATES/CREDITS& MISC.INCOME .
total $2,582 · related or exempt $0 · unrelated business $0 · excluded $2,582
-
11b · Other revenue: FOOD REIMBURSEMENT PROGRAM
total $11,786 · related or exempt $11,786 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,368
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
7 · Other salaries and wages
total $292,543 · program services $254,300 · management and general $13,498 · fundraising $24,745
-
10 · Payroll taxes
total $25,067 · program services $21,791 · management and general $1,156 · fundraising $2,120
-
11c · Fees: accounting
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $834 · program services $0 · management and general $834 · fundraising $0
-
13 · Office expenses
total $1,217 · program services $0 · management and general $1,217 · fundraising $0
-
14 · Information technology
total $4,713 · program services $0 · management and general $4,713 · fundraising $0
-
16 · Occupancy
total $17,957 · program services $17,957 · management and general $0 · fundraising $0
-
17 · Travel
total $70 · program services $70 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,279 · program services $0 · management and general $1,279 · fundraising $0
-
23 · Insurance
total $6,916 · program services $5,191 · management and general $1,220 · fundraising $505
-
24a · Other expenses: FOOD AND SUPPLIES
total $15,984 · program services $15,984 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $2,159 · program services $0 · management and general $2,159 · fundraising $0
-
24c · Other expenses: CONTINUING EDUCATION
total $2,506 · program services $2,506 · management and general $0 · fundraising $0
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $1,695 · program services $0 · management and general $1,695 · fundraising $0
-
24e · All other expenses
total $22,401 · program services $6,770 · management and general $11,712 · fundraising $3,919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,045 · end of year $44,311
-
2 · Savings and temporary cash investments
beginning of year $47,750 · end of year $47,774
-
10a · Land, buildings and equipment: cost or other basis
$6,413
-
10b · Land, buildings and equipment: accumulated depreciation
$5,997
-
10c · Land, buildings and equipment, net
beginning of year $1,694 · end of year $416
-
11 · Investments: publicly traded securities
beginning of year $258,709 · end of year $254,336
-
27 · Net assets without donor restrictions
beginning of year $347,198 · end of year $346,837
Mission and programs · 2022
Mission
PROVIDED FREE CHILD-CARE TO SINGLE PARENTS WHO ARE FULL-TIME STUDENTS
-
CARE WAS PROVIDED TO 22 CHILDREN FOR 15 MOTHERS PURSUING THEIR EDUCATIONAL GOALS
Expenses $324,569 · Grants $1,500
-
EDUCATIONAL ASSITANCE GRANT
Expenses $1,500 · Grants $1,500
As filed on the 2022 return.
Listed in Part VII
-
J SCOTT SMILEY
PRESIDENT
- Total calculated
- $0
-
CAROLE DALTON
VICE PRESIDENT
- Total calculated
- $0
-
DONNA CUSANO-SUTHERLAND
DIRECTOR
- Total calculated
- $0
-
NANCY COYNE
DIRECTOR
- Total calculated
- $0
-
JOY TURUNEN
SECRETARY
- Total calculated
- $0
-
CHRISTOPHER ABELL
TREASURER
- Total calculated
- $0
-
NANCY FOUNTAIN
DIRECTOR
- Total calculated
- $0
-
TRACY GRAY
DIRECTOR
- Total calculated
- $0
-
KELLY STENTO
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.
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.
-
501 · PARENT ORGANIZATION · PA
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332209349300013
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