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Nonprofiteer
← LONGVIEW CHILD DEVELOPMENT CENTER INC

Form 990 for tax year 2022

Filed by LONGVIEW CHILD DEVELOPMENT CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 4 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$588,926 changed to $595,612
Total assets, end of year
$782,898 changed to $769,453
Net assets or fund balances, end of year
$777,882 changed to $764,437
Program services expenses
$454,740 changed to $461,426
Program service expenses (Part III)
$454,740 changed to $461,426

Totals

Total revenue
$921,476
Total expenses
$588,926
Contributions and grants received
$776,931
Grants paid
$0
Program service revenue
$122,350
Investment income
$16,402
Other revenue
$5,793
Total assets, end of year
$782,898
Total liabilities, end of year
$5,016
Net assets or fund balances, end of year
$777,882
Program services expenses (Part IX)
$454,740
Management and general expenses
$134,186
Fundraising expenses
$0
Program service expenses (Part III)
$454,740

Program services were 77.2% 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.

  • 1a · Federated campaigns

    $40,000

  • 1e · Government grants (contributions)

    $690,120

  • 1f · All other contributions, gifts and grants

    $46,811

  • 2a · Program service revenue: TUITION

    total $122,350 · related or exempt $122,350

  • 3 · Investment income

    total $16,402 · excluded $16,402

  • 8a · Fundraising events: gross income

    $9,985

  • 8b · Fundraising events: direct expenses

    $4,192

  • 8c · Net income from fundraising events

    total $5,793

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,434 · program services $37,947 · management and general $9,487

  • 7 · Other salaries and wages

    total $347,593 · program services $278,075 · management and general $69,518

  • 10 · Payroll taxes

    total $33,493 · program services $26,794 · management and general $6,699

  • 11c · Fees: accounting

    total $15,071 · management and general $15,071

  • 13 · Office expenses

    total $1,114 · program services $483 · management and general $631

  • 14 · Information technology

    total $4,255 · management and general $4,255

  • 16 · Occupancy

    total $42,000 · program services $33,600 · management and general $8,400

  • 17 · Travel

    total $50 · program services $50

  • 22 · Depreciation, depletion and amortization

    total $5,197 · program services $5,197

  • 23 · Insurance

    total $12,332 · program services $9,249 · management and general $3,083

  • 24a · Other expenses: NUTRITION SUPPLIES

    total $33,136 · program services $33,136

  • 24b · Other expenses: CONTRACT LABOR

    total $10,814 · program services $10,814

  • 24c · Other expenses: KITCHEN SUPPLIES

    total $7,079 · program services $7,079

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $5,333 · management and general $5,333

  • 24e · All other expenses

    total $24,025 · program services $12,316 · management and general $11,709

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $390,925 · end of year $472,035

  • 2 · Savings and temporary cash investments

    end of year $200,477

  • 4 · Accounts receivable

    beginning of year $20,412 · end of year $33,439

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

    $716,030

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

    $639,083

  • 10c · Land, buildings and equipment, net

    beginning of year $42,184 · end of year $76,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,703 · end of year $5,016

  • 19 · Deferred revenue

    beginning of year $45,279

  • 25 · Other liabilities

    beginning of year $5,934

  • 27 · Net assets without donor restrictions

    beginning of year $399,605 · end of year $755,882

  • 28 · Net assets with donor restrictions

    end of year $22,000

Mission and programs · 2022

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. 130 STUDENTS WERE ENROLLED DURING FY 2023 AND THERE WERE 9 PRE-K GRADUATES.

    Expenses $454,740 · Revenue $122,350

As filed on the 2022 return.

Listed in Part VII

  • Amber Flarity

    EXECUTIVE DI

    Total calculated
    $47,434
    From this org
    $47,434
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephanie Adams

    PRESIDENT

    Total calculated
    $0

  • Chelsea Cace

    SECRETARY

    Total calculated
    $0

  • Lezli Chappell

    DIRECTOR

    Total calculated
    $0

  • John Dawes

    DIRECTOR

    Total calculated
    $0

  • Dorrie Deland

    PAST VICE PR

    Total calculated
    $0

  • Susan Elms

    DIRECTOR

    Total calculated
    $0

  • Sheila King

    TREASURER

    Total calculated
    $0

  • Elaine Kohl

    PAST PRESIDE

    Total calculated
    $0

  • Elisabeth Mobley

    VICE PRESIDE

    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
2022
Filed
12 July 2024
IRS schema version
2022v5.0
Source object
202421979349302452

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