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Nonprofiteer
← KINGSPORT CHILD DEVELOPMENT CENTER

Form 990 for tax year 2024

Filed by KINGSPORT CHILD DEVELOPMENT CENTER.

Totals

Total revenue
$1,257,136
Total expenses
$1,279,948
Contributions and grants received
$826,203
Grants paid
$0
Program service revenue
$429,214
Investment income
$1,719
Other revenue
$0
Total assets, end of year
$1,195,924
Total liabilities, end of year
$33,224
Net assets or fund balances, end of year
$1,162,700
Program services expenses (Part IX)
$1,075,535
Management and general expenses
$204,413
Fundraising expenses
$0
Program service expenses (Part III)
$1,075,535

Program services were 84.0% 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.

  • 1a · Federated campaigns

    $112,667

  • 1e · Government grants (contributions)

    $712,211

  • 1f · All other contributions, gifts and grants

    $1,325

  • 1g · Noncash contributions included above

    $1,300

  • 2a · Program service revenue: PARENT FEES

    total $425,014 · related or exempt $425,014

  • 2b · Program service revenue: SUPPLY FEES

    total $3,510 · related or exempt $3,510

  • 2c · Program service revenue: REGISTERATION FEES

    total $690 · related or exempt $690

  • 3 · Investment income

    total $1,719 · related or exempt $1,719

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,503 · program services $42,928 · management and general $7,575

  • 7 · Other salaries and wages

    total $798,535 · program services $678,755 · management and general $119,780

  • 10 · Payroll taxes

    total $63,067 · program services $53,607 · management and general $9,460

  • 11c · Fees: accounting

    total $13,063 · management and general $13,063

  • 12 · Advertising and promotion

    total $45 · management and general $45

  • 13 · Office expenses

    total $2,062 · management and general $2,062

  • 16 · Occupancy

    total $78,078 · program services $62,462 · management and general $15,616

  • 22 · Depreciation, depletion and amortization

    total $27,650 · program services $22,120 · management and general $5,530

  • 23 · Insurance

    total $16,716 · program services $13,373 · management and general $3,343

  • 24a · Other expenses: FOOD

    total $162,947 · program services $162,947

  • 24b · Other expenses: SUPPLIES

    total $27,118 · program services $26,262 · management and general $856

  • 24c · Other expenses: CREDIT CARD FEES

    total $14,147 · management and general $14,147

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $8,816 · program services $8,816

  • 24e · All other expenses

    total $17,201 · program services $4,265 · management and general $12,936

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,432 · end of year $6,826

  • 2 · Savings and temporary cash investments

    beginning of year $533,528 · end of year $524,658

  • 3 · Pledges and grants receivable

    beginning of year $66,082 · end of year $93,650

  • 4 · Accounts receivable

    beginning of year $33,997 · end of year $21,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,743 · end of year $3,524

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

    $883,246

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

    $337,747

  • 10c · Land, buildings and equipment, net

    beginning of year $572,551 · end of year $545,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,432 · end of year $33,224

  • 19 · Deferred revenue

    beginning of year $9,389

  • 27 · Net assets without donor restrictions

    beginning of year $1,185,512 · end of year $1,162,700

Mission and programs · 2024

Mission

THE CENTER WAS CREATED FOR THE PURPOSE OF ESTABLISHING, MAINTAINING AND OPERATING A DAY NURSERY FOR CHILDREN IN NEED OF TEMPORARY CARE BECAUSE OF WORKING PARENTS AND PARENTS WHO ARE FINANCIALLY UNABLE TO PROVIDE FOR OTHER CARE.

  • THE CENTER WAS CREATED FOR THE PURPOSE OF ESTABLISHING, MAINTAINING AND OPERATING A DAY NURSERY FOR CHILDREN IN NEED OF TEMPORARY CARE BECAUSE OF WORKING PARENTS AND PARENTS WHO ARE FINANCIALLY UNABLE TO PROVIDE FOR OTHER CARE.

    Expenses $1,075,535 · Revenue $429,214

  • THE CENTER WAS CREATED FOR THE PURPOSE OF ESTABLISHING, MAINTAINING AND OPERATING A DAY NURSERY FOR CHILDREN IN NEED OF TEMPORARY CARE BECAUSE OF WORKING PARENTS AND PARENTS WHO ARE FINANCIALLY UNABLE TO PROVIDE FOR OTHER CARE.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandy Teague

    TREASURER

    Total calculated
    $50,503
    From this org
    $50,503
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tammy Burton

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Amanda Davenport

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mariah Golden

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Deone Mears

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brea Roberts

    PRESIDENT

    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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202503219349318555

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