Form 990-EZ for tax year 2022
Filed by NICHOLTOWN CHILD AND FAMILY COLLABORATIVE.
Totals
- Total revenue
- $133,396
- Total expenses
- $104,209
- Contributions and grants received
- $131,703
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $48
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $1,645
- Total assets, end of year
- $97,808
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $97,808
- Program service expenses (Part III)
- $59,240
Program services were 56.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
CHILD AND FAMILY SERVICES
-
TO IMPROVE CHILD, PARENT, AND COMMUNITY OUTCOMES THROUGH EDUCATION, EMPLOYMENT, AND HEALTH BY CREATING A SUSTAINABLE INFRASTRUCTURE FOR SUCCESS.
Expenses $59,240
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Chandra DillardCHANDRA DILLARD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jokeitha SeabrookJOKEITHA SEABROOK
TREASURERINTERIM EXECUTIVE DIRECTO
- Total calculated
- $14,688
- Compensation
- $14,688
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
James MoonJAMES MOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenda Morrison-FairGLENDA MORRISON-FAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tommy BlackmonTOMMY BLACKMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HansenSHANNON HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne Marie MaertensANNE MARIE MAERTENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda BreesLINDA BREES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corey McDowellCOREY MCDOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randolyn HarmonRANDOLYN HARMON
EXECUTIVE DIRECTOR
- Total calculated
- $29,979
- Compensation
- $29,979
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 35
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301309349202230
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