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Nonprofiteer
← MARION & POLK EARLY LEARNING HUB INC

Form 990 for tax year 2022

Filed by MARION & POLK EARLY LEARNING HUB INC.

Totals

Total revenue
$3,611,876
Total expenses
$3,195,352
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,593,855
Investment income
$17,449
Other revenue
$572
Total assets, end of year
$4,792,727
Total liabilities, end of year
$574,205
Net assets or fund balances, end of year
$4,218,522
Program services expenses (Part IX)
$3,090,053
Management and general expenses
$105,299
Fundraising expenses
$0
Program service expenses (Part III)
$3,090,053

Program services were 96.7% 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: CONTRACT REVENUE

    total $3,593,855 · related or exempt $3,593,855

  • 3 · Investment income

    total $17,449 · excluded $17,449

  • 11a · Other revenue: MISCELLANEOUS

    total $572 · related or exempt $572

  • 11e · Other revenue, total

    $572

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,652 · program services $124,787 · management and general $13,865

  • 7 · Other salaries and wages

    total $647,743 · program services $635,582 · management and general $12,161

  • 8 · Pension plan contributions

    total $17,995 · program services $17,677 · management and general $318

  • 9 · Other employee benefits

    total $119,696 · program services $115,764 · management and general $3,932

  • 10 · Payroll taxes

    total $65,214 · program services $63,078 · management and general $2,136

  • 11a · Fees: management

    total $26,288 · program services $345 · management and general $25,943

  • 11b · Fees: legal

    total $2,773 · management and general $2,773

  • 11c · Fees: accounting

    total $35,323 · management and general $35,323

  • 11g · Fees: other

    total $1,837,551 · program services $1,837,551

  • 12 · Advertising and promotion

    total $185,925 · program services $185,925

  • 13 · Office expenses

    total $10,586 · program services $10,586

  • 16 · Occupancy

    total $73,736 · program services $64,888 · management and general $8,848

  • 17 · Travel

    total $16,850 · program services $16,850

  • 19 · Conferences, conventions and meetings

    total $16,232 · program services $16,232

  • 22 · Depreciation, depletion and amortization

    total $422 · program services $422

  • 23 · Insurance

    total $366 · program services $366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,073,588 · end of year $115,478

  • 2 · Savings and temporary cash investments

    end of year $2,342,682

  • 3 · Pledges and grants receivable

    beginning of year $1,125,269 · end of year $2,244,276

  • 9 · Prepaid expenses and deferred charges

    end of year $89,869

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

    $2,954

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

    $2,532

  • 10c · Land, buildings and equipment, net

    beginning of year $844 · end of year $422

  • 17 · Accounts payable and accrued expenses

    beginning of year $336,953 · end of year $513,455

  • 19 · Deferred revenue

    beginning of year $60,750 · end of year $60,750

  • 27 · Net assets without donor restrictions

    beginning of year $3,301,358 · end of year $3,652,479

  • 28 · Net assets with donor restrictions

    beginning of year $500,640 · end of year $566,043

Mission and programs · 2022

Mission

TO CONVENE, COLLABORATE, AND CATALYZE ACTION IN OUR HUB REGION TO BETTER ALIGN SERVICES AND RESOURCES FOR CHILDREN AND FAMILIES.

  • THE ORGANIZATION WAS AWARDED NUMEROUS GRANTS WITH THE PURPOSE OF IMPLEMENTING PROGRAMS DESIGNED TO PREPARE CHILDREN AGE ZERO TO SIX YEARS IN MARION AND POLK COUNTIES FOR KINDERGARTEN, TO ASSIST FAMILIES IN BEING STABLE AND ATTACHED, AND TO IMPLEMENT SERVICES THAT ARE COORDINATED AND ALIGNED WITH THE PURPOSE OF THE ORGANIZATION. THE ORGANIZATION ALSO PARTICIPATED IN THE DOLLY PARTON IMAGINATION LIBRARY TO PROVIDE FREE BOOKS TO CHILDREN, AND FACILITATED CAR SEAT CLINICS AT LOCAL FIRE DEPARTMENTS AND BEYOND.

    Expenses $3,090,053 · Revenue $3,594,427

As filed on the 2022 return.

Listed in Part VII

  • Jim Seymour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Rheinholdt

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Levi Herrera Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dawn Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cydney Nestor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Yadira Juarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Angie Blackwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kerry Blum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Christy Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Phil Blea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Parker-Lleranas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sharon Anderson

    DIRECTOR (SINCE 3/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Novotney

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Donalda Dodson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lee Loving

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Harnisch

    EXECUTIVE DIRECTOR

    Total calculated
    $136,475
    From this org
    $132,500
    From related orgs
    $0
    Other
    $3,975
    Hours/week
    50

  • Marjorie Lowe

    FISCAL & PERFORMANCE OFFICER

    Total calculated
    $123,404
    From this org
    $119,810
    From related orgs
    $0
    Other
    $3,594
    Hours/week
    40

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
30 April 2024
IRS schema version
2022v5.0
Source object
202441319349305354

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