Form 990 for tax year 2023
Filed by BURLINGTON FIRST PRESBYTERIAN CHURCH CHILD DEVELOPMENT CENTER IN.
Totals
- Total revenue
- $965,316
- Total expenses
- $1,086,330
- Contributions and grants received
- $86,292
- Grants paid
- $0
- Program service revenue
- $876,349
- Investment income
- $151
- Other revenue
- $2,524
- Total assets, end of year
- $208,276
- Total liabilities, end of year
- $66
- Net assets or fund balances, end of year
- $208,210
- Program services expenses (Part IX)
- $1,086,330
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,086,330
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$85,422
-
1f · All other contributions, gifts and grants
$870
-
2a · Program service revenue: CHILD CARE TUITION AND FEES
total $815,651 · related or exempt $815,651
-
2b · Program service revenue: FOOD SERVICE PROGRAM PAYMENTS
total $58,948 · related or exempt $58,948
-
2c · Program service revenue: REGISTRATION FEES
total $1,750 · related or exempt $1,750
-
3 · Investment income
total $151 · related or exempt $151
-
8a · Fundraising events: gross income
$786
-
8c · Net income from fundraising events
total $786
-
11a · Other revenue: SALES TAX REFUNDS
total $1,568 · related or exempt $1,568
-
11b · Other revenue: KEY FOB PAYMENTS
total $170 · related or exempt $170
-
11e · Other revenue, total
$1,738
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $734,493 · program services $734,493
-
9 · Other employee benefits
total $154,139 · program services $154,139
-
10 · Payroll taxes
total $56,189 · program services $56,189
-
13 · Office expenses
total $6,793 · program services $6,793
-
16 · Occupancy
total $69,561 · program services $69,561
-
23 · Insurance
total $9,125 · program services $9,125
-
24a · Other expenses: FOOD AND MILK
total $46,105 · program services $46,105
-
24b · Other expenses: EDUCATIONAL & HYGIENE SUP
total $5,076 · program services $5,076
-
24c · Other expenses: PROFESSIONAL SERVICES
total $2,006 · program services $2,006
-
24d · Other expenses: HIRING TRAINING WELLNE
total $1,765 · program services $1,765
-
24e · All other expenses
total $1,078 · program services $1,078
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,480 · end of year $205,402
-
10a · Land, buildings and equipment: cost or other basis
$2,615
-
10c · Land, buildings and equipment, net
beginning of year $2,615 · end of year $2,615
-
15 · Other assets
beginning of year $129 · end of year $259
-
25 · Other liabilities
end of year $66
-
27 · Net assets without donor restrictions
beginning of year $329,224 · end of year $208,210
Mission and programs · 2023
Mission
TO PROVIDE CARE OF PRE-SCHOOL AGE CHILDREN AWAY FROM THEIR HOMES IN A MANNER THAT PROVIDES A SAFE, NURTURING ENVIRONMENT FOR THE CHILDREN AND ADVANCES THE COMMUNITY OUTREACH MISSION OF THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC. IT IS A FIVE STAR LICENSED CENTER WHICH ATTEMPTS TO MEET THE WIDE-RANGE OF SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL NEEDS OF EACH CHILD WITHIN THE FRAMEWORK OF A PROTECTIVE ENVIRONMENT. OUR PRIME PURPOSE IS TO PROVIDE A WARM, ACCEPTING CLIMATE IN WHICH AN EDUCATIONAL THREAD LINKS ALL OF THE PROGRAM COMPONENTS.
-
PROVIDING SAFE DAYLONG CARE IN A FIVE STAR LICENSED DAY CARE CENTER TO MEET THE WIDE RANGE OF SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL, AND INTELLECTUAL NEEDS OF EACH CHILD WITHIN THE FRAMEWORK OF A PROTECTIVE ENVIRONMENT. THE CENTER WAS STARTED BY, IS HOUSED IN AND SUPPORTED BY THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC AND SERVED AN AVERAGE OF 79 CHILDREN AT ANY ONE TIME IN 2023.
Expenses $1,086,330 · Revenue $876,349
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Davina Boldin WoodsDAVINA BOLDIN WOODS
DIRECTOR
- Total calculated
- $79,000
- From this org
- $79,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cindy GilliamCINDY GILLIAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trina HoltTRINA HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Penny LewisPENNY LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph PringleJOSEPH PRINGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gavin StevensGAVIN STEVENS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole WurlNICOLE WURL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
See Attached ListSEE ATTACHED LIST
CHURCH SESSI
- Total calculated
- $0
- Hours/week
- 0
-
Ami HillAMI HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Robert HillROBERT HILL
PRES OF CHUR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
James LundeJAMES LUNDE
SR PASTOR AN
- Total calculated
- $0
- Hours/week
- 1 + 40 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.
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.
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FIRST PRESBYTERIAN CHURCH OF BURLIN
501C3 · CHURCH · NC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412889349302141
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