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← STARR-KING PARENT-CHILD WORKSHOP

Form 990 for tax year 2023

Filed by STARR-KING PARENT-CHILD WORKSHOP.

Totals

Total revenue
$272,089
Total expenses
$265,377
Contributions and grants received
$33,506
Grants paid
$0
Program service revenue
$217,582
Investment income
-$133
Other revenue
$21,134
Total assets, end of year
$506,145
Total liabilities, end of year
$41,598
Net assets or fund balances, end of year
$464,547
Program services expenses (Part IX)
$198,285
Management and general expenses
$66,918
Fundraising expenses
$174
Program service expenses (Part III)
$198,285

Program services were 74.7% 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.

  • 1c · Fundraising events

    $9,300

  • 1f · All other contributions, gifts and grants

    $24,206

  • 1g · Noncash contributions included above

    $4,052

  • 2a · Program service revenue: Tuition

    total $217,582 · related or exempt $217,582

  • 3 · Investment income

    total -$133 · related or exempt -$133

  • 8a · Fundraising events: gross income

    $29,306

  • 8a · Fundraising events: contributions included on line 1c

    $9,300

  • 8b · Fundraising events: direct expenses

    $10,028

  • 8c · Net income from fundraising events

    total $19,278 · excluded $19,278

  • 11a · Other revenue: Other Misc Revenue

    total $1,856 · related or exempt $1,856

  • 11e · Other revenue, total

    $1,856

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $158,631 · program services $158,631

  • 10 · Payroll taxes

    total $12,135 · program services $12,135

  • 11c · Fees: accounting

    total $15,311 · management and general $15,311

  • 12 · Advertising and promotion

    total $1,385 · management and general $1,385

  • 13 · Office expenses

    total $7,846 · program services $6,117 · management and general $1,729

  • 16 · Occupancy

    total $24,675 · program services $300 · management and general $24,375

  • 19 · Conferences, conventions and meetings

    total $952 · program services $430 · management and general $522

  • 22 · Depreciation, depletion and amortization

    total $5,190 · program services $5,190

  • 23 · Insurance

    total $14,859 · management and general $14,859

  • 24a · Other expenses: Direct program expenses

    total $10,391 · program services $10,359 · management and general $32

  • 24b · Other expenses: Repairs & maintenance

    total $6,792 · program services $5,123 · management and general $1,669

  • 24c · Other expenses: Bank & credit card fees

    total $3,938 · management and general $3,764 · fundraising $174

  • 24d · Other expenses: Utilities

    total $3,272 · management and general $3,272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,033 · end of year $114,623

  • 4 · Accounts receivable

    beginning of year $53,691 · end of year $54,161

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,809 · end of year $5,520

  • 10a · Land, buildings and equipment: cost or other basis

    $289,894

  • 10b · Land, buildings and equipment: accumulated depreciation

    $174,176

  • 10c · Land, buildings and equipment, net

    beginning of year $120,908 · end of year $115,718

  • 11 · Investments: publicly traded securities

    beginning of year $261,634 · end of year $216,123

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,960 · end of year $41,598

  • 27 · Net assets without donor restrictions

    beginning of year $447,115 · end of year $464,547

Mission and programs · 2023

Mission

Starr-King Parent-Child Workshop is a cooperative parent education and early childhood program. We work, play and learn as a community to nurture children and families.

Activities or mission (Part I)

Starr-King Parent-Child Workshop is a cooperative parent education and early childhood program.

  • Cooperative preschool serving 60+ families. Family members participate in school operations and attend learning sessions.

    Expenses $198,285 · Revenue $217,582

As filed on the 2023 return.

Listed in Part VII

  • Schuyler Vander Hoek

    Board Chair

    Total calculated
    $0
    Hours/week
    4

  • Caitlyn Hwang

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Annie Kirby

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Molly Sorensen

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Travis Manach

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kara Home

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jessica Regina

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kevin O'Scanlon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kiel Kellow

    Director

    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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349308809

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