Totals
- Total revenue
- $1,091,430
- Total expenses
- $1,121,980
- Contributions and grants received
- $607,646
- Grants paid
- $0
- Program service revenue
- $483,784
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $217,368
- Total liabilities, end of year
- $80,599
- Net assets or fund balances, end of year
- $136,769
- Program services expenses (Part IX)
- $1,085,008
- Management and general expenses
- $36,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,085,008
Program services were 96.7% 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.
-
1e · Government grants (contributions)
$386,709
-
1f · All other contributions, gifts and grants
$220,937
-
2a · Program service revenue: PRIVATE PAY TUITION
total $477,213 · related or exempt $477,213
-
2b · Program service revenue: FUNDRAISING
total $6,571 · related or exempt $6,571
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $436,161 · program services $436,161
-
9 · Other employee benefits
total $73,606 · program services $73,606
-
10 · Payroll taxes
total $114,688 · program services $114,688
-
11c · Fees: accounting
total $36,121 · program services $4,212 · management and general $31,909
-
16 · Occupancy
total $46,481 · program services $46,072 · management and general $409
-
19 · Conferences, conventions and meetings
total $16,064 · program services $16,064
-
22 · Depreciation, depletion and amortization
total $23,741 · program services $23,741
-
23 · Insurance
total $24,726 · program services $24,726
-
24a · Other expenses: FOOD
total $136,609 · program services $136,609
-
24b · Other expenses: MAINTENANCE & INSTALLATIO
total $64,405 · program services $64,405
-
24c · Other expenses: EQUIPMENT PURCHASE & RENT
total $52,896 · program services $52,896
-
24d · Other expenses: MISCELLANEOUS
total $20,436 · program services $20,436
-
24e · All other expenses
total $76,046 · program services $71,392 · management and general $4,654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,962 · end of year $13,651
-
2 · Savings and temporary cash investments
beginning of year $1 · end of year $31
-
4 · Accounts receivable
beginning of year $24,814 · end of year $24,814
-
10a · Land, buildings and equipment: cost or other basis
$1,537,392
-
10b · Land, buildings and equipment: accumulated depreciation
$1,359,158
-
10c · Land, buildings and equipment, net
beginning of year $201,975 · end of year $178,234
-
15 · Other assets
beginning of year $638 · end of year $638
-
17 · Accounts payable and accrued expenses
beginning of year $19,071 · end of year $28,599
-
23 · Secured mortgages and notes payable
beginning of year $52,000 · end of year $52,000
-
27 · Net assets without donor restrictions
beginning of year $167,319 · end of year $136,769
Mission and programs · 2023
Mission
COMMUNITY SERVICES TO FAMILIES IN NEED
-
THE ORGANIZATION PROVIDES PRESCHOOL AND DAYCARE SERVICES FOR DISADVANTAGED CHIILDREN INCLUDING DAILY LUNCHES. IT ALSO PROVIDES MEETING AREAS FOR THE OTHER COMMUNITY ACTIVITIES
Expenses $1,085,008 · Revenue $483,784
-
LCC ALSO CHAPERONES FIELD TRIPS FOR THE CHILDREN AND PROVIDES OUTINGS FOR THE PARENTS AS WELL.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Renda BennetRENDA BENNET
BOARD MEMBER
- Total calculated
- $0
-
Chris CookCHRIS COOK
BOARD MEMBER
- Total calculated
- $0
-
Alison DoxseyALISON DOXSEY
BOARD MEMBER
- Total calculated
- $0
-
Todd DoxseyTODD DOXSEY
BOARD MEMEBE
- Total calculated
- $0
-
Amy HillAMY HILL
BOARD MEMBER
- Total calculated
- $0
-
Kelsey KuhlmanKELSEY KUHLMAN
BOARD MEMBER
- Total calculated
- $0
-
Ann McKenzieANN MCKENZIE
BOARD MEMEBE
- Total calculated
- $0
-
Perry PugnoPERRY PUGNO
PRESIDENT
- Total calculated
- $0
-
Pamela PyzzaPAMELA PYZZA
TREASURER
- Total calculated
- $0
-
Brian ReedBRIAN REED
VICE PRESIDN
- Total calculated
- $0
-
Bethany RuddBETHANY RUDD
SECRETARY
- Total calculated
- $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
- 13 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510279349300851
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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