Totals
- Total revenue
- $325,368
- Total expenses
- $107,406
- Contributions and grants received
- $325,238
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $130
- Total assets, end of year
- $463,823
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $463,823
- Program services expenses (Part IX)
- $102,120
- Management and general expenses
- $5,286
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,120
Program services were 95.1% 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)
$66,119
-
1f · All other contributions, gifts and grants
$259,119
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Interest Income
total $130 · related or exempt $130
-
11e · Other revenue, total
$130
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $42,000 · program services $42,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,983 · program services $5,983
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,228 · management and general $1,228
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,058 · management and general $4,058
-
23 · Insurance
total $0
-
24a · Other expenses: Scuffy
total $22,732 · program services $22,732
-
24b · Other expenses: Outside Services-Lauren Boring
total $12,750 · program services $12,750
-
24c · Other expenses: Contract Labor
total $12,750 · program services $12,750
-
24d · Other expenses: On my way K
total $5,905 · program services $5,905
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,063 · end of year $6,968
-
2 · Savings and temporary cash investments
beginning of year $190,068 · end of year $450,767
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,682
-
10b · Land, buildings and equipment: accumulated depreciation
$6,594
-
10c · Land, buildings and equipment, net
beginning of year $10,146 · end of year $6,088
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $216,277 · end of year $463,823
Mission and programs · 2022
Mission
To prepare children for lifelong success,the Coalition seeks to further thephysical, social, emotional andintellectual development of ShelbyCounty children with a primary focus onthe ages birth through age 5. Ourmission is to ensure that quality andaffordable services are available to allchildren in Shelby County.
-
To ensure that quality and affordable services are available to all children in Shelby County
Expenses $102,120 · Grants $66,119
As filed on the 2022 return.
Listed in Part VII
-
Allison Coburn
Executive Dir.
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Ryan Claxton
President
- Total calculated
- $0
- Hours/week
- 0
-
Stu Kaplan
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Ami Carter
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Peggy Faulk
Treasurer
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420859349300347
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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