Form 990 for tax year 2022
Filed by NURTURE PLACE INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 9 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $340,675 changed to $341,175
- Total expenses
- $267,747 changed to $199,662
- Contributions and grants received
- $307,950 changed to $258,030
- Program service revenue
- $32,695 changed to $83,115
- Investment income
- $0 changed to $30
- Other revenue
- $30 changed to $0
- Total assets, end of year
- $545,572 changed to $613,657
- Total liabilities, end of year
- $129,419 changed to $129,821
- Net assets or fund balances, end of year
- $416,153 changed to $483,836
- Program services expenses
- $210,807 changed to $148,666
- Management and general expenses
- $56,112 changed to $50,996
- Fundraising expenses
- $828 changed to $0
- Program service expenses (Part III)
- $210,807 changed to $148,666
Totals
- Total revenue
- $340,675
- Total expenses
- $267,747
- Contributions and grants received
- $307,950
- Grants paid
- $0
- Program service revenue
- $32,695
- Investment income
- $0
- Other revenue
- $30
- Total assets, end of year
- $545,572
- Total liabilities, end of year
- $129,419
- Net assets or fund balances, end of year
- $416,153
- Program services expenses (Part IX)
- $210,807
- Management and general expenses
- $56,112
- Fundraising expenses
- $828
- Program service expenses (Part III)
- $210,807
Program services were 78.7% 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
$307,950
-
2a · Program service revenue: Service/Programs
total $22,882
-
2b · Program service revenue: Therapy Fees
total $9,813
-
11a · Other revenue: Interest
total $30
-
11e · Other revenue, total
$30
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $76,004 · program services $76,004
-
7 · Other salaries and wages
total $96,015 · program services $96,015
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,186 · program services $7,186
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,296 · management and general $3,296
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $828 · fundraising $828
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,467 · program services $1,467
-
12 · Advertising and promotion
total $832 · management and general $832
-
13 · Office expenses
total $6,936 · management and general $6,936
-
14 · Information technology
total $2,930 · management and general $2,930
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,300 · management and general $25,300
-
17 · Travel
total $664 · management and general $664
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,214 · management and general $5,214
-
20 · Interest
total $2,750 · management and general $2,750
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $970 · management and general $970
-
24a · Other expenses: Service and Program expenses
total $29,683 · program services $29,683
-
24b · Other expenses: Business gifts
total $452 · program services $452
-
24c · Other expenses: Dues and Subscriptions
total $102 · management and general $102
-
24d · Other expenses: Licenses and Bankground checks
total $3,350 · management and general $3,350
-
24e · All other expenses
total $3,768 · management and general $3,768
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,249 · end of year $49,509
-
2 · Savings and temporary cash investments
end of year $173,166
-
10a · Land, buildings and equipment: cost or other basis
$324,670
-
10b · Land, buildings and equipment: accumulated depreciation
$1,773
-
10c · Land, buildings and equipment, net
beginning of year $322,897 · end of year $322,897
-
17 · Accounts payable and accrued expenses
end of year $2,500
-
25 · Other liabilities
beginning of year $157,012 · end of year $126,919
-
27 · Net assets without donor restrictions
beginning of year $343,134 · end of year $416,153
Mission and programs · 2022
Mission
To expand access to care for children, families and our community. To provided family support and mental health services.
Activities or mission (Part I)
To expand access to care for children, families and our community.
-
We have had the following in 2022. Individual Sessions delivered this year 741 Community Engagement Outreach 416 individuals People Trauma-Informed 62 Individuals.
Expenses $210,807 · Revenue $32,695
As filed on the 2022 return.
Listed in Part VII
-
Angela Gonzalez
President
- Total calculated
- $18,250
- From this org
- $18,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Summer Darnell
VP President
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Kerry Sharpe
Secretary
- Total calculated
- $0
- Hours/week
- 18
-
Dawn Strobeck
LMHC
- Total calculated
- $0
- Hours/week
- 18
-
Heather Elizondo-Vega
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Pintro
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Adams
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332299349300518
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