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Nonprofiteer
← WAYLAND AREA CHILD CARE ORGANIZATION

Form 990 for tax year 2024

Filed by WAYLAND AREA CHILD CARE ORGANIZATION.

Totals

Total revenue
$616,703
Total expenses
$331,492
Contributions and grants received
$501,089
Grants paid
$0
Program service revenue
$114,314
Investment income
$0
Other revenue
$1,300
Total assets, end of year
$671,266
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$671,266
Program services expenses (Part IX)
$279,076
Management and general expenses
$52,416
Fundraising expenses
$0
Program service expenses (Part III)
$279,076

Program services were 84.2% 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)

    $438,166

  • 1f · All other contributions, gifts and grants

    $62,923

  • 2a · Program service revenue: CHILDCARE SERVICE REVENUE

    total $114,314 · related or exempt $114,314

  • 8a · Fundraising events: gross income

    $1,300

  • 8c · Net income from fundraising events

    total $1,300 · excluded $1,300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,035 · program services $9,207 · management and general $36,828

  • 7 · Other salaries and wages

    total $139,769 · program services $139,769

  • 10 · Payroll taxes

    total $15,956 · program services $12,781 · management and general $3,175

  • 11c · Fees: accounting

    total $11,105 · management and general $11,105

  • 12 · Advertising and promotion

    total $485 · management and general $485

  • 13 · Office expenses

    total $755 · management and general $755

  • 16 · Occupancy

    total $35,568 · program services $35,568

  • 17 · Travel

    total $700 · program services $700

  • 20 · Interest

    total $10,207 · program services $10,207

  • 22 · Depreciation, depletion and amortization

    total $41,164 · program services $41,164

  • 23 · Insurance

    total $5,729 · program services $5,729

  • 24a · Other expenses: SUPPLIES

    total $11,358 · program services $11,358

  • 24b · Other expenses: FOOD

    total $8,712 · program services $8,712

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $2,945 · program services $2,945

  • 24d · Other expenses: MISC

    total $361 · program services $361

  • 24e · All other expenses

    total $643 · program services $575 · management and general $68

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,495 · end of year $43,800

  • 10a · Land, buildings and equipment: cost or other basis

    $671,634

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,168

  • 10c · Land, buildings and equipment, net

    beginning of year $537,614 · end of year $627,466

  • 17 · Accounts payable and accrued expenses

    beginning of year $54

  • 22 · Loans and payables to officers and key people

    beginning of year $175,000

  • 27 · Net assets without donor restrictions

    beginning of year $386,055 · end of year $671,266

Mission and programs · 2024

Mission

WAYLAND AREA CHILD CARE ORGANIZATION'S MISSION IS TO PROVIDE CHILD CARE SERVICES TO THE CITIZENS OF WAYLAND, IOWA AND SURROUNDING COMMUNITIES.

Activities or mission (Part I)

WAYLAND AREA CHILDCARE ORGANIZATION'S MISSION IS TO PROVIDE CHILDCARE SERVICES TO THE CITIZENS OF WAYLAND, IOWA AND SURROUNDING COMMUNITIES.

  • WAYLAND AREA CHILD CARE ORGANIZATION PROVIDES CHILD CARE SERVICES TO THE COMMUNITY OF WAYLAND AND SURROUNDING AREAS. THE CHILD CARE PROVIDED BY THE ORGANIZATION SEEKS TO EDUCATE, NOURISH, AND NURTURE THE CHILDREN WHO RECEIVE SERVICES. DURING 2024, 35 CHILDREN WERE ENROLLED.

    Expenses $279,076 · Revenue $114,314

As filed on the 2024 return.

Listed in Part VII

  • Naomi Thomas

    EXECUTIVE DI

    Total calculated
    $39,570
    From this org
    $39,570
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tawnya Achen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Linda Boshart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Clark

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Beverly Conrad

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tim Egli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathie Grimm

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lindi Jepson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
31 October 2025
IRS schema version
2024v5.0
Source object
202543099349300644

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