Totals
- Total revenue
- $2,025,773
- Total expenses
- $1,679,378
- Contributions and grants received
- $1,927,637
- Grants paid
- $521,039
- Program service revenue
- $69,622
- Investment income
- $31,679
- Other revenue
- -$3,165
- Total assets, end of year
- $1,608,485
- Total liabilities, end of year
- $68,845
- Net assets or fund balances, end of year
- $1,539,640
- Program services expenses (Part IX)
- $1,305,053
- Management and general expenses
- $372,754
- Fundraising expenses
- $1,571
- Program service expenses (Part III)
- $1,305,053
Program services were 77.7% 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.
-
1a · Federated campaigns
$44,167
-
1c · Fundraising events
$4,689
-
1e · Government grants (contributions)
$888,538
-
1f · All other contributions, gifts and grants
$990,243
-
2a · Program service revenue: ENRICHMENT FEES & TUIT
total $69,622 · related or exempt $69,622
-
3 · Investment income
total $31,679 · excluded $31,679
-
8a · Fundraising events: gross income
$5,382
-
8a · Fundraising events: contributions included on line 1c
$4,689
-
8b · Fundraising events: direct expenses
$9,350
-
8c · Net income from fundraising events
total -$3,968 · excluded -$3,968
-
11a · Other revenue: INSURANCE PROCEEDS
total $780 · excluded $780
-
11b · Other revenue: MISCELLANEOUS
total $23 · related or exempt $23
-
11e · Other revenue, total
$803
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $509,402 · program services $509,402
-
2 · Grants to domestic individuals
total $11,637 · program services $11,637
-
5 · Compensation of officers, directors and key employees
total $89,588 · management and general $89,588
-
7 · Other salaries and wages
total $495,416 · program services $371,562 · management and general $123,854
-
8 · Pension plan contributions
total $3,491 · program services $2,217 · management and general $1,274
-
9 · Other employee benefits
total $77,741 · program services $49,377 · management and general $28,364
-
10 · Payroll taxes
total $46,039 · program services $29,241 · management and general $16,798
-
11c · Fees: accounting
total $40,157 · management and general $40,157
-
11g · Fees: other
total $43,901 · program services $37,495 · management and general $6,406
-
12 · Advertising and promotion
total $1,571 · fundraising $1,571
-
13 · Office expenses
total $108,053 · program services $81,040 · management and general $27,013
-
14 · Information technology
total $9,223 · program services $6,917 · management and general $2,306
-
16 · Occupancy
total $69,233 · program services $51,925 · management and general $17,308
-
17 · Travel
total $27,514 · program services $20,636 · management and general $6,878
-
19 · Conferences, conventions and meetings
total $81,277 · program services $81,277
-
20 · Interest
total $4,411 · management and general $4,411
-
22 · Depreciation, depletion and amortization
total $19,786 · program services $14,839 · management and general $4,947
-
23 · Insurance
total $11,638 · program services $8,729 · management and general $2,909
-
24a · Other expenses: BAD DEBT EXPENSE
total $13,101 · program services $13,101
-
24b · Other expenses: HONORARIUM
total $9,500 · program services $9,500
-
24c · Other expenses: PARENT RELATIONS
total $4,536 · program services $4,536
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,163 · program services $1,622 · management and general $541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,828 · end of year $73,315
-
2 · Savings and temporary cash investments
beginning of year $1,197,746 · end of year $1,469,076
-
10a · Land, buildings and equipment: cost or other basis
$165,517
-
10b · Land, buildings and equipment: accumulated depreciation
$99,476
-
10c · Land, buildings and equipment, net
beginning of year $46,745 · end of year $66,041
-
15 · Other assets
beginning of year $150 · end of year $53
-
17 · Accounts payable and accrued expenses
beginning of year $51,854 · end of year $36,756
-
23 · Secured mortgages and notes payable
beginning of year $4,370 · end of year $32,089
-
27 · Net assets without donor restrictions
beginning of year $96,525 · end of year $387,128
-
28 · Net assets with donor restrictions
beginning of year $1,096,720 · end of year $1,152,512
Mission and programs · 2023
Mission
TO INCREASE CHILD CARE PROVIDERS' (HOME AND CENTER) AND PARENTS' KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT TO THE EXTENT NECESSARY TO ENABLE THEM TO PROMOTE THE HEALTH, SAFETY, AND DEVELOPMENT OF YOUNG CHILDREN.
Activities or mission (Part I)
TO ENRICH THE LIVES OF CHILDREN BY WORKING WITH THE ADULTS WHO AFFECT THEIR LIVES.
-
EARLY CHILDHOOD CONNECTIONS PROVIDES TRAINING AND SUPPORT SERVICES TO ADULTS WHO CARE FOR YOUNG CHILDREN IN HOMES, CHILD CARE CENTERS, PRESCHOOLS, AND HEAD START PROGRAMS. IN 2023 EARLY CHILDHOOD CONNECTIONS IMPACTED 1,147 INDIVIDUAL CHILD CARE PROVIDERS THROUGH TRAINING OR TECHNICAL ASSISTANCE. EARLY CHILDHOOD CONNECTIONS PROVIDED 958.5 HOURS OF EDUCATION THROUGH IN-PERSON AND ONLINE CLASSES FROM JANUARY 1 THROUGH DECEMBER 31, 2023. MANY PARTICIPANTS ATTENDED MORE THAN ONE CLASS.
Expenses $784,014 · Revenue $69,645
-
THE RAPID CITY STARTING STRONG INITIATIVE SEEKS TO PROVIDE A VOLUNTARY, COMMUNITY-BASED SCHOLARSHIP PROGRAM TO HELP 3-AND 4-YEAR OLD CHILDREN IN POVERTY ACCESS QUALITY EARLY EDUCATION IN PARTNERSHIP WITH QUALIFIED PROGRAM PROVIDERS OF THE PARENT'S CHOICE. THE PROGRAM RECEIVED $1,047,755 IN DONATIONS IN 2023. $509,002 WAS USED IN 2023 FOR SCHOLARSHIPS FOR EARLY EDUCATION.
Expenses $521,039 · Grants $521,039
As filed on the 2023 return.
Listed in Part VII
-
MARCIA BARNES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHARON KALLEMEYN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JUDY DUHAMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK STRACQUALURSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AUTUMN GREGORY
PROGRAM DIRECTOR
- Total calculated
- $89,588
- From this org
- $86,918
- From related orgs
- $0
- Other
- $2,670
- 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
-
$268,113
FOR EARLY EDUCATION OF CHILDREN PART OF THE STARTING STRONG PROGRAM. SEE PART III FOR FULL DESCRIPTION OF STARTING STRONG.
-
$83,802
FOR EARLY EDUCATION OF CHILDREN PART OF THE STARTING STRONG PROGRAM. SEE PART III FOR FULL DESCRIPTION OF STARTING STRONG.
-
$70,415
FOR EARLY EDUCATION OF CHILDREN PART OF THE STARTING STRONG PROGRAM. SEE PART III FOR FULL DESCRIPTION OF STARTING STRONG.
-
$51,285
FOR EARLY EDUCATION OF CHILDREN PART OF THE STARTING STRONG PROGRAM. SEE PART III FOR FULL DESCRIPTION OF STARTING STRONG.
-
FOR EARLY EDUCATION OF CHILDREN PART OF THE STARTING STRONG PROGRAM. SEE PART III FOR FULL DESCRIPTION OF STARTING STRONG.
-
$8,143
FOR EARLY EDUCATION OF CHILDREN PART OF THE STARTING STRONG PROGRAM. SEE PART III FOR FULL DESCRIPTION OF STARTING STRONG.
-
$5,828
FOR EARLY EDUCATION OF CHILDREN PART OF THE STARTING STRONG PROGRAM. SEE PART III FOR FULL DESCRIPTION OF STARTING STRONG.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442919349300244
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