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Nonprofiteer
← ALL MY CHILDREN FAMILY RESOURCE CENTER

Form 990 for tax year 2022

Filed by ALL MY CHILDREN FAMILY RESOURCE CENTER.

Totals

Total revenue
$1,139,274
Total expenses
$558,376
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,139,274
Investment income
$0
Other revenue
$0
Total assets, end of year
$580,898
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$580,898
Program services expenses (Part IX)
$533,342
Management and general expenses
$25,034
Fundraising expenses
$0
Program service expenses (Part III)
$533,342

Program services were 95.5% 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: PROGRAM SERVICE REVENUE

    total $1,139,274 · related or exempt $1,139,274

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $286,374 · program services $286,374

  • 9 · Other employee benefits

    total $20,130 · program services $20,130

  • 10 · Payroll taxes

    total $24,459 · program services $24,459

  • 11b · Fees: legal

    total $5,500 · management and general $5,500

  • 11c · Fees: accounting

    total $1,020 · management and general $1,020

  • 13 · Office expenses

    total $10,429 · program services $375 · management and general $10,054

  • 16 · Occupancy

    total $110,466 · program services $110,466

  • 23 · Insurance

    total $1,500 · program services $1,500

  • 24a · Other expenses: FOOD EXPENSES

    total $38,876 · program services $38,876

  • 24b · Other expenses: DAYCARE SUPPLIES

    total $32,736 · program services $32,736

  • 24c · Other expenses: TRANSPORTATION

    total $6,900 · program services $6,900

  • 24d · Other expenses: STORGAE FEES

    total $5,700 · management and general $5,700

  • 24e · All other expenses

    total $14,286 · program services $11,526 · management and general $2,760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $580,898

  • 27 · Net assets without donor restrictions

    end of year $580,898

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE YOUR CHILDREN WITH A HIGH QUALITY EXPERIENCE THAT ENRICHES THE LIVES OF YOUNG CHILDREN AND THEIR FAMILIES. WE WANT ALL CHILDREN TO HAVE ANY OPTIMUM LEARNING EXPERIENCE THAT WILL FOSTER FUTURE LEARNING AND SUCCESS IN LIFE. A HIGH QUALITY EARLY CARE CHILD CARE PROGRAM IS ONE THAT MEETS THE DEVELOPMENTAL NEEDS AND PROMOTE THE COGNITIVE, SOCIAL AND EMOTIONAL, PHYSICAL, LANGUAGE AND LEARNING STYLES FOR THE CHILDREN AND ADULTS WHICH INCLUDES PARENTS, STAFF AND ADMINISTRATION.

  • CHILD CARE SERVICES-PROVIDED CHILD CARE SERVICES FOR 130 CHILDREN OF UNDERSERVED FAMILIES IN THE TRIANGLE AREA.

    Expenses $533,342

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paulette White-Muhammad

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    25

  • Shaleece Anderson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Edith Harris

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Elaine McMichael

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sharnee Pierre

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
20 June 2023
IRS schema version
2022v5.0
Source object
202331719349301613

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