Form 990 for tax year 2022

Totals

Total revenue

$3,823,908

Total expenses

$3,721,097

Contributions and grants received

$3,815,092

Grants paid

$2,325,404

Program service revenue

$0

Investment income

$90

Other revenue

$8,726

Total assets, end of year

$436,642

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$436,642

Program services expenses (Part IX)

$3,511,924

Management and general expenses

$201,350

Fundraising expenses

$7,823

Program service expenses (Part III)

$3,511,924

Program services were 94.4% 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.

Mission and programs · 2022

• DUAL SUBSIDY PROGRAM AND NCPK-DESIGNED TO ASSIST FAMILIES WITH CHILDREN AGES BIRTH TO FIVE, WHO LIVE IN LEE COUNTY AND NEED HELP PAYING FOR CHILD CARE TO ATTEND WORK OR SCHOOL. FINANCIAL ASSISTANCE IS PAID ON A DIRECT PER CHILD BASIS FOR THE PURCHASE OF PART OR FULL-DAY CARE AND/OR RATE ENHANCEMENTS FOR FAMILIES ELIGIBLE FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) OR THE CHILD CARE AND DEVELOPMENT FUND (CCDF).

  Expenses $2,416,962 · Grants $2,044,915

• FAMILY SUPPORT (PAT, KPL, AP2) HOME VISITATION PROGRAM FOR PARENTS WITH CHILDREN UP TO AGE FIVE. VISITS ARE DONE AT LEAST ONCE A MONTH FOCUSING ON PARENT-CHILD INTERACTION, DEVELOPMENT-CENTERED PARENTING, AND FAMILY WELL- BEING. AGE APPROPRIATE BOOKS ARE GIVEN AT EACH VISIT. GROUP MEETINGS ARE ALSO HELD MONTHLY ON A VARIETY OF TOPICS. PROMOTES HIGH SCHOOL GRADUATION FOR THE TEEN PARENT AND PREPARES THEIR CHILD FOR KINDERGARTEN. WEEKLY PLAY GROUP FOR CHILDREN BIRTH TO FIVE YEARS OLD AND THE PARENTS, GRANDPARENTS, FAMILY, FRIENDS, OR OTHERS WHO TAKE CARE OF THEM. SESSIONS INCLUDE LOTS OF FUN SINGING SONGS, TELLING STORIES, CREATING ART, AND PLAYING.

  Expenses $546,380 · Grants $179,888

• TECHNICAL ASSISTANCE AND/OR GRANTS TO IMPROVE QUALITY AND STAR RATINGS OR TO HELP MAINTAIN QUALITY. RESOURCE FOR ALL CHILD CARE PROVIDERS TO HAVE ACCESS TO KNOWLEDGE AND MATERIALS THAT WILL CREATE A LEARNING ENVIRONMENT WITHIN THEIR FACILITY. TRAININGS FOR ALL CHILD CARE PROVIDERS ARE OFFERED AND CREDIT HOURS ARE HANDED OUT.

  Expenses $346,305

• SISTER LOVE, BARBERS & BEAUTICIANS, TOP AND LITERACY. FOCUSES ON EDUCATING THE COMMUNITY ABOUT FACTORS THAT CONTRIBUTE TO INFANT MORTALITY, HEALTH DISPARITIES, SIDS, NUTRITION, HIV/AIDS, CONTRACEPTION, PARENTING, AND OTHER TOPICS. TOP IS FOR 7TH-12TH GRADE STUDENTS TO BUILD A FOUNDATION OF HEALTHY BEHAVIORS, LIFE SKILLS, A SENSE OF PURPOSE, AND AVOID RISKY BEHAVIORS. STAFF USE A COMBINATION OF CURRICULUM AND COMMUNITY SERVICE ACTIVITIES THAT BUILD STRENGTHS AND SOCIAL EMOTIONAL SKILLS. SEVERAL EARLY LITERACY PROGRAMS THAT PROVIDE CHILDREN WITH AFFORDABLE, HIGH QUALITY, AGE APPROPRIATE BOOKS.

  Expenses $202,277

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

Listed in Part VII

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

• LEE COUNTY -WWCC- EVEN START

  $688,944

  CHILD CARE SUBSIDY

• SHOOTING STARS

  $305,087

  CHILD CARE SUBSIDY

• ABUNDANT LIFE CHILDREN'S CENTER

  $249,879

  CHILD CARE SUBSIDY

• KIDDLIE LAND DAY CARE

  $215,339

  CHILD CARE SUBSIDY

• CHILDCARE NETWORK

  $182,042

  CHILD CARE SUBSIDY

• ESTELLE'S CHILD CARE

  $167,667

  CHILD CARE SUBSIDY

• EDUCATION STATION OF LEE COUNTY

  $119,807

  CHILD CARE SUBSIDY

• BROADWAY ELEMENTARY SCHOOL

  $89,280

  CHILD CARE SUBSIDY

• LUXURY LEARNING

  $82,199

  CHILD CARE SUBSIDY

• JIREH CHILD DEVELOPMENT CENTER

  $33,671

  CHILD CARE SUBSIDY

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

1 May 2024

IRS schema version

2022v5.0

Source object

202421219349302337

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.