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Nonprofiteer
← PROVIDENCE CONNECTIONS INC

Form 990 for tax year 2022

Filed by PROVIDENCE CONNECTIONS INC.

Totals

Total revenue
$1,673,446
Total expenses
$1,836,861
Contributions and grants received
$633,961
Grants paid
$0
Program service revenue
$933,295
Investment income
$38,919
Other revenue
$67,271
Total assets, end of year
$4,424,841
Total liabilities, end of year
$64,758
Net assets or fund balances, end of year
$4,360,083
Program services expenses (Part IX)
$1,422,216
Management and general expenses
$373,313
Fundraising expenses
$41,332
Program service expenses (Part III)
$1,422,216

Program services were 77.4% 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.

  • 1e · Government grants (contributions)

    $383,688

  • 1f · All other contributions, gifts and grants

    $250,273

  • 1g · Noncash contributions included above

    $44,122

  • 2a · Program service revenue: CHILD CARE TUITION

    total $933,295 · related or exempt $933,295

  • 3 · Investment income

    total $38,919 · excluded $38,919

  • 8a · Fundraising events: gross income

    $72,620

  • 8b · Fundraising events: direct expenses

    $24,880

  • 8c · Net income from fundraising events

    total $47,740 · excluded $47,740

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $19,531 · excluded $19,531

  • 11e · Other revenue, total

    $19,531

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,750 · program services $72,346 · management and general $17,622 · fundraising $2,782

  • 7 · Other salaries and wages

    total $978,993 · program services $763,614 · management and general $186,009 · fundraising $29,370

  • 8 · Pension plan contributions

    total $18,056 · program services $18,056

  • 9 · Other employee benefits

    total $72,476 · program services $52,907 · management and general $18,119 · fundraising $1,450

  • 10 · Payroll taxes

    total $78,791 · program services $61,457 · management and general $14,970 · fundraising $2,364

  • 11g · Fees: other

    total $59,051 · program services $8,267 · management and general $45,469 · fundraising $5,315

  • 13 · Office expenses

    total $41,794 · program services $29,256 · management and general $12,538

  • 16 · Occupancy

    total $92,510 · program services $66,052 · management and general $26,458

  • 17 · Travel

    total $4,998 · program services $4,697 · management and general $250 · fundraising $51

  • 22 · Depreciation, depletion and amortization

    total $161,495 · program services $129,196 · management and general $32,299

  • 23 · Insurance

    total $35,716 · program services $33,216 · management and general $2,500

  • 24a · Other expenses: CLIENT EXPENSES

    total $117,493 · program services $117,493

  • 24b · Other expenses: FOOD

    total $61,306 · program services $61,306

  • 24c · Other expenses: EQUIPMENT LEASING

    total $13,754 · management and general $13,754

  • 24d · Other expenses: TELEPHONE

    total $7,570 · program services $4,353 · management and general $3,217

  • 24e · All other expenses

    total $108 · management and general $108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $852,165 · end of year $564,902

  • 4 · Accounts receivable

    beginning of year $78,234 · end of year $99,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,940 · end of year $56,000

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

    $5,793,864

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

    $3,015,346

  • 10c · Land, buildings and equipment, net

    beginning of year $2,878,611 · end of year $2,778,518

  • 12 · Investments: other securities

    beginning of year $753,430 · end of year $926,271

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,557 · end of year $64,758

  • 27 · Net assets without donor restrictions

    beginning of year $4,337,731 · end of year $4,137,038

  • 28 · Net assets with donor restrictions

    beginning of year $165,092 · end of year $223,045

Mission and programs · 2022

Mission

PROVIDENCE CONNECTION, SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, STRENGTHENS FAMILIES AND ENRICHES LIVES THROUGH COMPREHENSIVE EDUCATION AND DEVELOPMENTAL OPPORTUNITIES FOR PARENTS AND CHILDREN.

Activities or mission (Part I)

PROVIDENCE CONNECTIONS, SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, STRENGTHENS FAMILIES AND ENRICHES LIVES THROUGH COMPREHENSIVE EDUCATION AND DEVELOPMENTAL OPPORTUNITIES FOR PARENTS AND CHILDREN.

  • FAMILY CENTER PROGRAM:FAMILY CENTER SERVES HUNDREDS OF FAMILIES AND CHILDREN. THE NUMBER OF FAMILIES IN NEED IS CONSTANTLY GROWING, AND THE NEEDS OF THESE FAMILIES ARE EVER-CHANGING ALONG WITH OUR CURRENT SOCIETY. THE NORTHSIDE FAMILY CENTER IS PART OF A NATIONAL INITIATIVE COMMITTED TO PROMOTING HEALTHY FAMILIES. WE FOCUS ON PREVENTION AND INTEND TO FILL THE GAPS THAT MANY FAMILIES EXPERIENCE IN THEIR SUPPORT SYSTEMS, AS WELL AS PROVIDE PROGRAMS THAT IMPROVE PARENTING AND OTHER LIFE SKILLS. WHILE OUR PROGRAMS ARE OFFERED PRIMARILY TO NORTHSIDE RESIDENTS WITH YOUNG CHILDREN, FAMILY SUPPORT IS AVAILABLE TO EVERYONE BECAUSE WE BELIEVE EVERY FAMILY DESERVES ADEQUATE HELP, SUPPORT, AND ACCESS TO RESOURCES.PARENTS MAY CHOOSE FROM A VARIETY OF PROGRAMS THAT WILL MEET THEIR NEEDS, INCLUDING, BUT NOT LIMITED TO ONE-ON-ONE SUPPORT, PARENT ENRICHMENT CLASSES, PARENT CHILD TOGETHER TIME, DROP-IN PLAYTIME, FAMILY FUN NIGHTS, AND HOLIDAY CELEBRATIONS. THE FAMILY CENTER SEEKS TO ENHANCE LIFE SKILLS AND CONFIDENCE SO ALL PARTICIPANTS WILL FEEL BETTER EQUIPPED AS THEY EMBRACE THEIR VITAL ROLES AS PARENTS. ALL PROGRAMS ARE FREE, AND MANY INCLUDE A HEALTHY MEAL AND CHILDCARE AS NEEDED. THE FAMILY CENTER STAFF IS COMMITTED TO DOING OUR BEST TO ASSIST EACH FAMILY AND MAKING ALL NECESSARY REFERRALS TO OTHER PROVIDERS WHO MAY BETTER SUPPORT THEIR NEEDS.

    Expenses $259,964

  • CHILDREN AND YOUTH PROGRAMS:EARLY CHILDHOOD - CHILDCARE (6 WEEKS TO 5 YEARS): AVERAGE ENROLLMENT 65 - DUE TO ONGOING STAFFING CONSTRAINTS OUR ENROLLMENT NUMBERS HAVE BEEN FLUCTUATING THROUGHOUT THE YEAR. AFTER SCHOOL (K TO 5TH GRADE): DUE TO ONGOING STAFFING CONSTRAINTS WE WERE NOT ABLE TO OFFER AN AFTER SCHOOL PROGRAM THIS YEAR. SUMMER DAY CAMP (K TO 3RD GRADE): DUE TO ONGOING STAFFING CONSTRAINTS, WE WERE NOT ABLE TO OFFER A SUMMER CAMP PROGRAM THIS YEAR. IN EACH OF THE PROGRAMS MENTIONED ABOVE, QUALIFIED, DEGREED TEACHERS AND STAFF PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CARE, ENCOURAGING CHILDREN TO BECOME INDEPENDENT THINKERS AND PREPARING THEM TO BE SUCCESSFUL, BOTH ACADEMICALLY AND SOCIALLY.

    Expenses $1,162,252 · Revenue $933,295

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sr Janet Folkl Cdp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sr Marlene Luffy Cdp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Charles R Vargo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gary Sanderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Andrew Cooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Vespi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Michael Vaughn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • James J Bartoszewicz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Douglas C Hart

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Sr Betty Sundry Cdp

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Sr Mary Traupman Cdp

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lori Macqueen

    EXECUTIVE DIRECTOR

    Total calculated
    $96,000
    From this org
    $96,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sr Veronica Kim Cdp

    SDP REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 May 2024
IRS schema version
2022v5.0
Source object
202401499349300815

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