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← ST PHILIPS CHILD DEVELOPMENT CENTER

Form 990 for tax year 2022

Filed by ST PHILIPS CHILD DEVELOPMENT CENTER.

Totals

Total revenue
$1,851,467
Total expenses
$1,558,701
Contributions and grants received
$690,167
Grants paid
$0
Program service revenue
$1,158,746
Investment income
$2,554
Other revenue
$0
Total assets, end of year
$1,518,736
Total liabilities, end of year
$73,589
Net assets or fund balances, end of year
$1,445,147
Program services expenses (Part IX)
$1,293,614
Management and general expenses
$265,087
Fundraising expenses
$0
Program service expenses (Part III)
$1,293,614

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CATHRYN PHILLIPS

    DIRECTOR

    Total calculated
    $105,477
    From this org
    $105,477
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOHN BOOCHEVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TAYLOR CORTRIGHT ESQUIRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DONALD HARRISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEFANIE THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR KISHA LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELEANOR SMITH ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ARTHUR MCKEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • THERESA R HARRIS

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    20

  • JULIA BERRY

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SUSAN B TAYLOR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
3 November 2023
IRS schema version
2022v5.0
Source object
202313109349300541

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