Form 990 for tax year 2023
Filed by THE TACOMA DAYCARE AND PRE-SCHOOL ASSOCIATION.
Totals
- Total revenue
- $970,504
- Total expenses
- $876,367
- Contributions and grants received
- $4,252
- Grants paid
- $0
- Program service revenue
- $908,317
- Investment income
- $56,585
- Other revenue
- $1,350
- Total assets, end of year
- $2,198,668
- Total liabilities, end of year
- $61,004
- Net assets or fund balances, end of year
- $2,137,664
- Program services expenses (Part IX)
- $776,687
- Management and general expenses
- $99,680
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $776,687
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Rosemary Totten
Executive Director
- Total calculated
- $63,939
- From this org
- $63,939
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donna Casey
President
- Total calculated
- $0
- Hours/week
- 1
-
Sue Stibbe
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Gutierrez
Member at large
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Winskill
Member at large
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Branson
Member at large
- 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
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412329349301326
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