Totals
- Total revenue
- $688,369
- Total expenses
- $572,455
- Contributions and grants received
- $669,657
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,737
- Other revenue
- $6,975
- Total assets, end of year
- $1,018,141
- Total liabilities, end of year
- $5,110
- Net assets or fund balances, end of year
- $1,013,031
- Program services expenses (Part IX)
- $484,550
- Management and general expenses
- $53,824
- Fundraising expenses
- $34,081
- Program service expenses (Part III)
- $484,550
Program services were 84.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$669,657
-
1g · Noncash contributions included above
$25,547
-
3 · Investment income
total $11,737 · related or exempt $0 · unrelated business $0 · excluded $11,737
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: REIMBURSEMENTS
total $6,975 · related or exempt $6,975 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,975
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $64,255 · management and general $5,873 · fundraising $4,872
-
7 · Other salaries and wages
total $213,666 · program services $183,055 · management and general $16,732 · fundraising $13,879
-
9 · Other employee benefits
total $413 · management and general $413
-
10 · Payroll taxes
total $21,945 · program services $18,782 · management and general $1,729 · fundraising $1,434
-
11c · Fees: accounting
total $6,039 · management and general $6,039
-
11e · Fees: professional fundraising services
total $9,188 · fundraising $9,188
-
11g · Fees: other
total $59,925 · program services $59,925
-
12 · Advertising and promotion
total $363 · program services $363
-
13 · Office expenses
total $12,038 · program services $9,935 · management and general $1,837 · fundraising $266
-
14 · Information technology
total $1,678 · program services $1,428 · fundraising $250
-
16 · Occupancy
total $31,422 · program services $12,093 · management and general $18,510 · fundraising $819
-
17 · Travel
total $113 · management and general $113
-
22 · Depreciation, depletion and amortization
total $99,210 · program services $99,040 · management and general $170
-
23 · Insurance
total $16,604 · program services $14,945 · management and general $1,659
-
24a · Other expenses: SUPPLIES
total $13,312 · program services $13,293 · management and general $0 · fundraising $19
-
24b · Other expenses: PROGRAM EXPENSES
total $5,926 · program services $5,822 · management and general $0 · fundraising $104
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,613 · program services $1,614 · management and general $749 · fundraising $3,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,452 · end of year $121,789
-
9 · Prepaid expenses and deferred charges
beginning of year $5,693
-
10a · Land, buildings and equipment: cost or other basis
$95,954
-
10b · Land, buildings and equipment: accumulated depreciation
$170
-
10c · Land, buildings and equipment, net
beginning of year $83,024 · end of year $95,784
-
11 · Investments: publicly traded securities
beginning of year $228,877 · end of year $420,916
-
15 · Other assets
beginning of year $478,691 · end of year $379,652
-
17 · Accounts payable and accrued expenses
beginning of year $15,376 · end of year $5,110
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $802,232 · end of year $917,903
-
28 · Net assets with donor restrictions
beginning of year $95,129 · end of year $95,128
Mission and programs · 2025
Mission
OUR MISSION IS TO PROVIDE TUITION-FREE, HIGH-QUALITY, CHRIST-CENTERED CHILDCARE FOR FAMILIES IN NEED BY EQUIPPING PARENTS AND ENGAGING THEM IN THE CLASSROOM TO LOWER COSTS AND IMPROVE CLASSROOM RATIOS.
-
GENERAL PROGRAMS - QUALITY CHILDCARE IS INACCESSIBLE TO MANY FAMILIES DUE TO THE HIGH COST OF MAINTAINING LEGALLY REQUIRED TEACHER-TO-CHILD RATIOS. PROJECT ONE DAY ADDRESSES THIS BY TRAINING LOW-INCOME PARENTS TO SUPPORT EXPERIENCED, CHRIST-CENTERED EARLY CHILDHOOD EDUCATORS, ENABLING PARENTS TO EARN A FIVE-DAY CHILDCARE SCHOLARSHIP BY VOLUNTEERING ONE WEEKDAY EACH WEEK. ACCESS TO AFFORDABLE, LICENSED CHILDCARE EMPOWERS PARENTS TO PURSUE BETTER CAREER OPPORTUNITIES AND CONTINUE THEIR EDUCATION WHILE THEIR CHILDREN ARE IN A SAFE, NURTURING ENVIRONMENT. PARENTS ALSO RECEIVE VALUABLE TRAINING, INCLUDING PEDIATRIC CPR, FIRST AID, AND 30 HOURS OF EARLY CHILDHOOD DEVELOPMENT EDUCATION COVERING SAFETY, ABUSE RECOGNITION, AND DEVELOPMENTAL MILESTONES. BECAUSE TWO-THIRDS OF STAFF ARE VOLUNTEERS, THIS MODEL REDUCES OPERATING COSTS BY ABOUT 50%, CREATING A COST-EFFECTIVE PROGRAM THAT BUILDS A STRONG, CONNECTED, AND EQUIPPED PARENT COMMUNITY.
Expenses $459,509
-
FOOD PROGRAM - PROJECT ONE DAY PROVIDES COMPREHENSIVE DAILY NUTRITION FOR EVERY CHILD IN OUR CARE, INCLUDING FORMULA, BABY FOOD, HOT LUNCHES, AND SNACKS. BY COVERING ALL FOOD NEEDS, THE PROGRAM HELPS KEEP CHILDCARE AS FREE AND ACCESSIBLE AS POSSIBLE FOR FAMILIES. THIS APPROACH ENSURES CHILDREN RECEIVE CONSISTENT, HEALTHY NUTRITION THAT SUPPORTS THEIR GROWTH AND DEVELOPMENT. IT ALSO ADDRESSES FOOD INSECURITY, MEETING A CRITICAL BASIC NEED FOR MANY CHILDREN AND THEIR FAMILIES.
Expenses $25,041
As filed on the 2025 return.
Listed in Part VII
-
Jennifer JohnsonJENNIFER JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Margaret HenryMARGARET HENRY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Benigna Cortes LeissBENIGNA CORTES LEISS
DIRECTOR OF FUNDRAISING
- Total calculated
- $0
- Hours/week
- 6
-
Chris HerboldCHRIS HERBOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Evelyn SmithEVELYN SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Peter WilsonPETER WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne KyleSUZANNE KYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brian JurkashBRIAN JURKASH
BOARD MEMBER
- 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
- 2025
- Filed
- 30 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602189349301500
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