Form 990 for tax year 2022
Filed by STUDENT PARENTING AND FAMILY SERVICES INC.
Totals
- Total revenue
- $866,746
- Total expenses
- $770,396
- Contributions and grants received
- $705,710
- Grants paid
- $0
- Program service revenue
- $156,357
- Investment income
- $4,679
- Other revenue
- $0
- Total assets, end of year
- $987,917
- Total liabilities, end of year
- $8,106
- Net assets or fund balances, end of year
- $979,811
- Program services expenses (Part IX)
- $671,849
- Management and general expenses
- $80,319
- Fundraising expenses
- $18,228
- Program service expenses (Part III)
- $671,849
Program services were 87.2% 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.
-
1e · Government grants (contributions)
$640,219
-
1f · All other contributions, gifts and grants
$65,491
-
2a · Program service revenue: SERVICE AND PROGRAM FEES
total $156,357 · related or exempt $156,357
-
3 · Investment income
total $4,679 · excluded $4,679
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $94,013 · program services $85,552 · management and general $5,641 · fundraising $2,820
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $408,878 · program services $372,079 · management and general $24,532 · fundraising $12,267
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $51,841 · program services $46,795 · management and general $3,364 · fundraising $1,682
-
10 · Payroll taxes
total $48,639 · program services $44,262 · management and general $2,918 · fundraising $1,459
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,900 · management and general $20,900
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $51,395 · program services $43,377 · management and general $8,018
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $27,528 · program services $19,270 · management and general $8,258
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,543 · program services $8,875 · management and general $668
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,991 · program services $2,991
-
23 · Insurance
total $15,049 · program services $9,029 · management and general $6,020
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $21,545 · program services $21,545
-
24b · Other expenses: FOOD
total $11,185 · program services $11,185
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $6,889 · program services $6,889
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $740,968 · end of year $623,592
-
2 · Savings and temporary cash investments
beginning of year $88,165 · end of year $292,844
-
3 · Pledges and grants receivable
beginning of year $104,884 · end of year $59,170
-
9 · Prepaid expenses and deferred charges
end of year $4,217
-
10a · Land, buildings and equipment: cost or other basis
$37,734
-
10b · Land, buildings and equipment: accumulated depreciation
$29,640
-
10c · Land, buildings and equipment, net
beginning of year $11,085 · end of year $8,094
-
17 · Accounts payable and accrued expenses
beginning of year $2,878 · end of year $8,106
-
24 · Unsecured notes and loans payable
beginning of year $58,763
-
27 · Net assets without donor restrictions
beginning of year $883,461 · end of year $979,811
Mission and programs · 2022
Mission
PROVIDE SCHOOL-BASED CHILD DAYCARE AND INTEGRATED SERVICES TO CITY OF NEW HAVEN HIGH SCHOOL STUDENT PARENTS AND THEIR YOUNG CHILDREN, ENABLING THE STUDENT PARENTS TO MAXIMIZE THEIR OPPORTUNITIES FOR COMPLETING THEIR EDUCATION.
Activities or mission (Part I)
PROVIDE DAYCARE FOR HIGH SCHOOL STUDENT PARENTS TO ALLOW THEM TO COMPLETE THEIR EDUCATION.
-
THE ORGANIZATION PROVIDES DAYCARE FOR STUDENT PARENTS, COORDINATES WITH HIGH SCHOOL PARENTING CLASS TEACHER TO TRAIN STUDENTS TO MOTHER THEIR CHILDREN, REFERS STUDENT PARENTS TO LEGAL ORGANIZATION FOR ASSISTANCE.
Expenses $671,849 · Revenue $156,357
As filed on the 2022 return.
Listed in Part VII
-
Moore-Evans RobinMOORE-EVANS ROBIN
EXECUTIVE DIRECTOR
- Total calculated
- $94,013
- From this org
- $94,013
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bayuk BonnieBAYUK BONNIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Belton EbonyBELTON EBONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blackwell-Todd NancyBLACKWELL-TODD NANCY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Hollis TamikaHOLLIS TAMIKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rees CatherineREES CATHERINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rodriguez MarinaRODRIGUEZ MARINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stern BarbaraSTERN BARBARA
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
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342879349300004
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