Form 990 for tax year 2022
Filed by CRAIG COUNTY YOUTH AND COMMUNITY SERVICES.
Totals
- Total revenue
- $993,497
- Total expenses
- $769,366
- Contributions and grants received
- $22,300
- Grants paid
- $0
- Program service revenue
- $893,476
- Investment income
- $9,039
- Other revenue
- $68,682
- Total assets, end of year
- $1,680,741
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,680,741
- Program services expenses (Part IX)
- $769,366
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $769,366
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$22,300
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition-Early Head Start
total $317,044 · related or exempt $317,044 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Tuition-DSS
total $278,526 · related or exempt $278,526 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Tuition-Private
total $126,415 · related or exempt $126,415 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Tuition-MDPP
total $94,900 · related or exempt $94,900 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Tuition-Head Start
total $76,591 · related or exempt $76,591 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,039 · related or exempt $9,039 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: USDA Food Program
total $68,682 · related or exempt $68,682 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$68,682
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $542,989 · program services $542,989 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $6,705 · program services $6,705 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $29,047 · program services $29,047 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $53,741 · program services $53,741 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,550 · program services $3,550 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $7,810 · program services $7,810 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $21,381 · program services $21,381 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $20,747 · program services $20,747 · management and general $0 · fundraising $0
-
17 · Travel
total $1,985 · program services $1,985 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,642 · program services $10,642 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,492 · program services $8,492 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,510 · program services $5,510 · management and general $0 · fundraising $0
-
24e · All other expenses
total $56,767 · program services $56,767 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,237,021 · end of year $1,394,104
-
10a · Land, buildings and equipment: cost or other basis
$304,816
-
10b · Land, buildings and equipment: accumulated depreciation
$18,179
-
10c · Land, buildings and equipment, net
beginning of year $221,447 · end of year $286,637
-
17 · Accounts payable and accrued expenses
beginning of year $5,415
-
27 · Net assets without donor restrictions
beginning of year $1,453,053 · end of year $1,680,741
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Provide administrative leadership for the Craig County Child Care Center
Activities or mission (Part I)
Operation of a day care center and preschool for children.
-
Operate a day care center for children. The center serves approximately 95 children aged 6 weeks to 13 years old. Before and after school care and an all day summer program is provided for school aged children. A preschool program is provided for 3 and 4 year olds. Breakfast, lunch and snacks are provided.
Expenses $769,366 · Revenue $993,494
As filed on the 2022 return.
Listed in Part VII
-
Richard Carper
Chairperson
- Total calculated
- $0
- Hours/week
- 0.15
-
Deborah Snead
Board Member
- Total calculated
- $0
- Hours/week
- 0.15
-
Dr Jackie Scruggs Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 0.15
-
Rebecca Horton
Board Member
- Total calculated
- $0
- Hours/week
- 0.15
-
Randall Blankenship
Board Member
- Total calculated
- $0
- Hours/week
- 0.15
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
- 12 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349303887
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