Form 990 for tax year 2022
Filed by DELAWARE COUNTY BY5-EARLY CHILDHOOD EDUCATION INITIATIVE INC.
Totals
- Total revenue
- $339,000
- Total expenses
- $344,922
- Contributions and grants received
- $339,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,651
- Total liabilities, end of year
- $7,303
- Net assets or fund balances, end of year
- -$2,652
- Program services expenses (Part IX)
- $167,876
- Management and general expenses
- $136,092
- Fundraising expenses
- $40,954
- Program service expenses (Part III)
- $167,876
Program services were 48.7% 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.
-
1d · Related organizations
$339,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,016 · program services $35,493 · management and general $30,484 · fundraising $13,039
-
7 · Other salaries and wages
total $103,775 · program services $46,615 · management and general $40,036 · fundraising $17,124
-
9 · Other employee benefits
total $19,740 · program services $8,867 · management and general $7,616 · fundraising $3,257
-
10 · Payroll taxes
total $13,471 · program services $6,051 · management and general $5,197 · fundraising $2,223
-
11c · Fees: accounting
total $3,815 · management and general $3,815
-
11g · Fees: other
total $36,522 · management and general $36,522
-
13 · Office expenses
total $2,661 · program services $1,195 · management and general $1,027 · fundraising $439
-
16 · Occupancy
total $18,105 · program services $8,133 · management and general $6,985 · fundraising $2,987
-
19 · Conferences, conventions and meetings
total $4,065 · program services $1,826 · management and general $1,568 · fundraising $671
-
23 · Insurance
total $2,542 · program services $1,142 · management and general $981 · fundraising $419
-
24a · Other expenses: PRE SCHOOL
total $56,386 · program services $56,386
-
24b · Other expenses: MISCELLANEOUS
total $3,481 · program services $1,564 · management and general $1,343 · fundraising $574
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $705 · program services $317 · management and general $272 · fundraising $116
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $638 · program services $287 · management and general $246 · fundraising $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,008 · end of year $4,651
-
10a · Land, buildings and equipment: cost or other basis
$5,000
-
10b · Land, buildings and equipment: accumulated depreciation
$5,000
-
17 · Accounts payable and accrued expenses
beginning of year $738 · end of year $7,303
-
27 · Net assets without donor restrictions
beginning of year $3,270 · end of year -$2,652
Mission and programs · 2022
Mission
THE VISION OF BY5 IS TO REVITALIZE OUR COMMUNITY SO IT CAN THRIVE LONG TERM. OUR MISSION IS TO TRANSFORM OUR COMMUNITY BY CONNECTING KINDERGARTEN READINESS TO ECONOMIC SUCCESS.
-
DELAWARE COUNTY BY5 EARLY CHILDHOOOD INITIATIVE PROVIDES SUPPORT FOR KINDERGARTEN READINESS PROGRAMS IN MUNCIE AND DELAWARE COUNTY, INDIANA, BY SUPPORTING KICK-OFF TO KINDERGARTEN PROGRAMS ACROSS THE COUNTY.
Expenses $12,701
-
DELAWARE COUNTY BY5 EARLY CHILDHOOD INITIATIVE PROMOTES CHILDHOOD AWARENESS IN MUNCIE AND DELAWARE COUNTY, INDIANA THROUGH A VARIETY OF TASK FORCE AND VOLUNTEER EFFORTS. PROGRAMS TO IMPROVE OPPORTUNITIES FOR CHILDREN AGED 0-5 TO REACH THEIR DEVELOPMENTAL POTENTIAL INCLUDE FACILITATING THE LITTLE FREE LIBRARIES PROGRAM IN THE COMMUNITY, SAFE CHILDREN PROGRAMS, READY SET READ PROGRAMS, CHILD DEVELOPEMENT SCREENING, AND ORGANIZED NATURE WALKS.
Expenses $155,175
As filed on the 2022 return.
Listed in Part VII
-
Jim WilliamsJIM WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lee Ann KwiatkoskiLEE ANN KWIATKOSKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jenni MarshJENNI MARSH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn FletcherKATHRYN FLETCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erin DonovanERIN DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KinghornTHOMAS KINGHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcy MintonMARCY MINTON
DIRECTOR
- Total calculated
- $94,300
- From this org
- $0
- From related orgs
- $87,293
- Other
- $7,007
- Hours/week
- 1 + 40 related
-
Elizabeth RowrayELIZABETH ROWRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wilisha ScaifeWILISHA SCAIFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyanne VazquezTYANNE VAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa ModesittMELISSA MODESITT
EXECUTIVE DI
- Total calculated
- $90,398
- From this org
- $79,016
- From related orgs
- $0
- Other
- $11,382
- Hours/week
- 40
-
Trina BowlingTRINA BOWLING
ACCOUNTANT
- Total calculated
- $52,890
- From this org
- $0
- From related orgs
- $50,240
- Other
- $2,650
- Hours/week
- 2 + 40 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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THE COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY INC
501C3 · SUPPORTING · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349315153
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