Totals
- Total revenue
- $260,465
- Total expenses
- $6,475
- Contributions and grants received
- $257,904
- Grants paid
- $0
- Program service revenue
- $2,561
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $292,007
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $292,007
- Program services expenses (Part IX)
- $5,720
- Management and general expenses
- $755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,720
Program services were 88.3% 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.
-
1f · All other contributions, gifts and grants
$257,904
-
2a · Program service revenue: 2561
total $2,561 · related or exempt $2,561
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $2,483 · program services $1,728 · management and general $755
-
16 · Occupancy
total $2,077 · program services $2,077
-
24a · Other expenses: Program Expenses
total $1,915 · program services $1,915
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $7,059
-
10a · Land, buildings and equipment: cost or other basis
$284,948
-
10c · Land, buildings and equipment, net
end of year $284,948
-
27 · Net assets without donor restrictions
end of year $292,007
Mission and programs · 2023
Mission
Childcare and Early Headstart
-
Channings Academy provides early care and education to youth frompre-kindergarten through third grade. Our focus is to provide a stimulating early care and education experience for low income children.
Expenses $5,720
As filed on the 2023 return.
Listed in Part VII
-
RUTH KIMBLE
PRESIDENT ED
- Total calculated
- $0
- Hours/week
- 0
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
- 18 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411399349300001
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