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Nonprofiteer
← NICHOLTOWN CHILD AND FAMILY COLLABORATIVE

Form 990 for tax year 2025

Filed by NICHOLTOWN CHILD AND FAMILY COLLABORATIVE.

Totals

Total revenue
$171,081
Total expenses
$181,840
Contributions and grants received
$170,960
Grants paid
$0
Program service revenue
$0
Investment income
$121
Other revenue
$0
Total assets, end of year
$128,013
Total liabilities, end of year
$400
Net assets or fund balances, end of year
$127,613
Program services expenses (Part IX)
$126,705
Management and general expenses
$38,000
Fundraising expenses
$17,135
Program service expenses (Part III)
$126,705

Program services were 69.7% 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.

  • 1f · All other contributions, gifts and grants

    $170,960

  • 3 · Investment income

    total $121 · related or exempt $121

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,271 · program services $42,426 · management and general $9,791 · fundraising $13,054

  • 7 · Other salaries and wages

    total $37,854 · program services $37,854

  • 9 · Other employee benefits

    total $848 · program services $848

  • 10 · Payroll taxes

    total $2,929 · program services $2,929

  • 11c · Fees: accounting

    total $11,569 · management and general $11,569

  • 11g · Fees: other

    total $3,722 · management and general $3,722

  • 12 · Advertising and promotion

    total $2,014 · program services $1,476 · management and general $538

  • 13 · Office expenses

    total $3,205 · management and general $3,205

  • 14 · Information technology

    total $709 · management and general $709

  • 16 · Occupancy

    total $33,417 · program services $26,276 · management and general $3,060 · fundraising $4,081

  • 17 · Travel

    total $520 · management and general $520

  • 19 · Conferences, conventions and meetings

    total $1,559 · management and general $1,559

  • 23 · Insurance

    total $2,275 · management and general $2,275

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $7,373 · program services $7,373

  • 24b · Other expenses: PARENT CAFE

    total $7,089 · program services $7,089

  • 24c · Other expenses: COMMUNITY EVENTS

    total $434 · program services $434

  • 24d · Other expenses: FUNDRAISING SUPPLIES

    total $1,052 · management and general $1,052

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,120 · end of year $125,077

  • 3 · Pledges and grants receivable

    beginning of year $35,478 · end of year $1,062

  • 15 · Other assets

    beginning of year $1,874 · end of year $1,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $100 · end of year $400

  • 27 · Net assets without donor restrictions

    end of year $2

  • 28 · Net assets with donor restrictions

    beginning of year $138,372 · end of year $127,611

Mission and programs · 2025

Mission

OUR MISSION IS TO IMPROVE CHILD, PARENT, AND COMMUNITY OUTCOMES THROUGH EDUCATION, EMPLOYMENT, AND HEALTH BY CREATING A SUSTAINABLE INFRASTRUCTURE FOR SUCCESS. WE IMPLEMENT THIS MISSION BY OFFERING TWO PROGRAMS: NURTURING SKILLS FOR YOUNG PARENTS AND PARENT CAFE.

  • SEE SCHEDULE O

    Expenses $126,705

As filed on the 2025 return.

Listed in Part VII

  • Randolyn Harmon

    EXECUTIVE DIRECTOR

    Total calculated
    $65,271
    From this org
    $59,349
    From related orgs
    $0
    Other
    $5,922
    Hours/week
    35

  • Chandra Dillard

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jokeitha Seabrook

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tommy Blackmon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Glenda Morrison-Fair

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James Moon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Brees

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Corey McDowell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Whitney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Regina Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Marie Maertens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Rosensteel

    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
2025
Filed
29 April 2026
IRS schema version
2025v4.1
Source object
202601549349301505

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