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Nonprofiteer
← HARVEST RAIN EARLY LEARNING ACADEMY

Form 990 for tax year 2023

Filed by HARVEST RAIN EARLY LEARNING ACADEMY.

Totals

Total revenue
$1,209,310
Total expenses
$1,196,656
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,209,310
Investment income
$0
Other revenue
$0
Total assets, end of year
$603,701
Total liabilities, end of year
$6,290
Net assets or fund balances, end of year
$597,411
Program services expenses (Part IX)
$1,084,939
Management and general expenses
$111,717
Fundraising expenses
$0
Program service expenses (Part III)
$1,084,939

Program services were 90.7% 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.

  • 2a · Program service revenue: TUITION

    total $371,955 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CAPPS

    total $231,541 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: BOOST

    total $108,077 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: CACFP

    total $82,804 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: GA-Pre K

    total $198,890 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $216,043 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $618,858 · program services $573,238 · management and general $45,620 · fundraising $0

  • 10 · Payroll taxes

    total $56,042 · program services $51,403 · management and general $4,639 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,297 · program services $8,297 · management and general $0 · fundraising $0

  • 24a · Other expenses: Office Supplies

    total $1,596 · program services $0 · management and general $1,596 · fundraising $0

  • 24b · Other expenses: SUMMER CAMP

    total $4,912 · program services $4,912 · management and general $0 · fundraising $0

  • 24c · Other expenses: Insurance

    total $35,094 · program services $0 · management and general $35,094 · fundraising $0

  • 24d · Other expenses: Food

    total $86,261 · program services $86,261 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $385,596 · program services $360,828 · management and general $24,768 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,423 · end of year $29,649

  • 4 · Accounts receivable

    beginning of year $161,042 · end of year $165,847

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

    $656,930

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

    $248,725

  • 10c · Land, buildings and equipment, net

    beginning of year $416,502 · end of year $408,205

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,210 · end of year $6,290

  • 27 · Net assets without donor restrictions

    beginning of year $584,757 · end of year $597,411

Mission and programs · 2023

Mission

COMMUNITY DEVELOPMENT

  • COMMUNITY DEVELOPMENT THROUGH IMPACT YOUTH LEADERSHIP PROGRAMS COMPUTER TRAINING, AND, CHILDCARE SERVICES

    Expenses $1,084,939 · Grants $837,355 · Revenue $1,209,310

As filed on the 2023 return.

Listed in Part VII

  • Douglas Thompson

    CEO

    Total calculated
    $0
    Hours/week
    60

  • Parrish Graham

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Janice Bidgood

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David Carnegie Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jamila Alexander

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Camilla Pope

    Board Member

    Total calculated
    $0
    Hours/week
    1

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
15 May 2024
IRS schema version
2023v5.1
Source object
202443209349327599

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