Form 990 for tax year 2023
Filed by FOUNDATIONS COMMUNITY CHILDCARE INC.
Totals
- Total revenue
- $2,865,472
- Total expenses
- $26,159
- Contributions and grants received
- $2,865,472
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,910,464
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,910,464
- Program services expenses (Part IX)
- $26,159
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,159
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.
-
1f · All other contributions, gifts and grants
$2,865,472
-
1g · Noncash contributions included above
$50,617
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $490 · program services $490
-
12 · Advertising and promotion
total $4,536 · program services $4,536
-
13 · Office expenses
total $603 · program services $603
-
16 · Occupancy
total $4,905 · program services $4,905
-
23 · Insurance
total $7,450 · program services $7,450
-
24a · Other expenses: SUPLIES
total $7,660 · program services $7,660
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $295 · program services $295
-
24c · Other expenses: FOOD SERVICE EXPENSE
total $220 · program services $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,737 · end of year $41,153
-
2 · Savings and temporary cash investments
end of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$27,390
-
10c · Land, buildings and equipment, net
end of year $27,390
-
15 · Other assets
beginning of year $66,414 · end of year $2,816,921
-
27 · Net assets without donor restrictions
beginning of year $71,151 · end of year $2,847,964
-
28 · Net assets with donor restrictions
end of year $62,500
Mission and programs · 2023
Mission
FOUNDATIONS COMMUNITY CHILDCARE WILL FOSTER A NURTURING ENVIRONMENT OF RESPECT AND TRUST AS CHILDREN LEARN AND GROW THROUGH DEVELOPMENTALLY AGE- APPROPRIATE ACTIVITIES AND PROGRAMS THAT SUPPORT EMOTIONAL, SOCIAL, AND PHYSICAL HEALTH.
-
FOUNDATIONS COMMUNITY CHILDCARE WILL FOSTER A NURTURING ENVIRONMENT OF RESPECT AND TRUST AS CHILDREN LEARN AND GROW THROUGH DEVELOPMENTALLY AGE- APPROPRIATE ACTIVITIES AND PROGRAMS THAT SUPPORT EMOTIONAL, SOCIAL, AND PHYSICAL HEALTH.
Expenses $26,159
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandy BaroneBRANDY BARONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tim BatholomewTIM BATHOLOMEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shannon DonelsonSHANNON DONELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DyerDENNIS DYER
TRUSEE
- Total calculated
- $0
- Hours/week
- 1
-
Maribeth EckertMARIBETH ECKERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily GrimmEMILY GRIMM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn HarshmanMARILYN HARSHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erin KickERIN KICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbie LangeBARBIE LANGE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dan LawsonDAN LAWSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandra TunnellSANDRA TUNNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brenda UseltonBRENDA USELTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joann WatsonJOANN WATSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349301995
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