Form 990 for tax year 2022
Filed by KENESAW UNITED CHILD CARE COALITION INC.
Totals
- Total revenue
- $877,504
- Total expenses
- $399,016
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $877,421
- Investment income
- $83
- Other revenue
- $0
- Total assets, end of year
- $1,428,137
- Total liabilities, end of year
- $3,150
- Net assets or fund balances, end of year
- $1,424,987
- Program services expenses (Part IX)
- $399,016
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $399,016
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.
-
2a · Program service revenue: GRANTS
total $474,069 · related or exempt $474,069
-
2b · Program service revenue: DAYCARE TUITION
total $237,548 · related or exempt $237,548
-
2c · Program service revenue: DONATIONS - OPERATIONS
total $92,300 · related or exempt $92,300
-
2d · Program service revenue: DONATIONS
total $67,846 · related or exempt $67,846
-
2e · Program service revenue: FOOD ASSISTANCE PROGRAM
total $2,768 · related or exempt $2,768
-
2f · All other program service revenue
total $2,890 · related or exempt $2,890
-
3 · Investment income
total $83 · related or exempt $83
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $266,050 · program services $266,050
-
10 · Payroll taxes
total $22,921 · program services $22,921
-
11b · Fees: legal
total $442 · program services $442
-
11c · Fees: accounting
total $775 · program services $775
-
11g · Fees: other
total $1,871 · program services $1,871
-
12 · Advertising and promotion
total $850 · program services $850
-
13 · Office expenses
total $4,545 · program services $4,545
-
16 · Occupancy
total $14,730 · program services $14,730
-
19 · Conferences, conventions and meetings
total $510 · program services $510
-
22 · Depreciation, depletion and amortization
total $19,837 · program services $19,837
-
23 · Insurance
total $12,628 · program services $12,628
-
24a · Other expenses: FOOD
total $32,540 · program services $32,540
-
24b · Other expenses: EMPLOYEE DISCOUNTS
total $15,783 · program services $15,783
-
24c · Other expenses: SUPPLIES
total $5,472 · program services $5,472
-
24d · Other expenses: OTHER EXPENSE
total $62 · program services $62
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,533 · end of year $109,790
-
2 · Savings and temporary cash investments
end of year $300,000
-
4 · Accounts receivable
beginning of year $161
-
10a · Land, buildings and equipment: cost or other basis
$1,044,635
-
10b · Land, buildings and equipment: accumulated depreciation
$26,288
-
10c · Land, buildings and equipment, net
beginning of year $345,249 · end of year $1,018,347
-
13 · Investments: program-related
beginning of year $271,769
-
25 · Other liabilities
beginning of year $4,213 · end of year $3,150
-
27 · Net assets without donor restrictions
beginning of year $946,499 · end of year $1,424,987
Mission and programs · 2022
Mission
THE MISSION OF KENESAW UNITED CHILD CARE COALITION INC IS TO ADDRESS THE NEED FOR QUALITY, ACCESSIBLE, AND COMPASSIONATE CHILD CARE OPTIONS FOR THE KENESAW COMMUNITY.
-
TOGETHER WITH MANY COMMUNITY STAKEHOLDERS, KENESAW UNITED CHILD CARE COALITION INC IS WORKING TO FIND A SOLUTION THAT WILL BENEFIT EVERYONE AND MOST IMPORTANTLY BUILD UP THE FUTURE LEADERS OF KENESAW THROUGH QUALITY CHILD CARE PROGRAMMING.
Expenses $399,016 · Revenue $877,421
As filed on the 2022 return.
Listed in Part VII
-
Angela KeiserANGELA KEISER
PRESIDENT
- Total calculated
- $0
-
Cindy OlsenCINDY OLSEN
SECRETARY
- Total calculated
- $0
-
Debra AdamsDEBRA ADAMS
TREASURER
- Total calculated
- $0
-
Taylor HansonTAYLOR HANSON
DIRECTOR
- Total calculated
- $0
-
Kathleen UldrichKATHLEEN ULDRICH
DIRECTOR
- Total calculated
- $0
-
Morgan FischerMORGAN FISCHER
DIRECTOR
- Total calculated
- $0
-
Carrie EdwardsCARRIE EDWARDS
DIRECTOR
- Total calculated
- $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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331329349303033
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