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Nonprofiteer
← PLAINFIELD CITY UNION OF THE KINGS DAUGHTERS

Form 990 for tax year 2024

Filed by PLAINFIELD CITY UNION OF THE KINGS DAUGHTERS.

Totals

Total revenue
$2,275,951
Total expenses
$2,473,603
Contributions and grants received
$232,087
Grants paid
$0
Program service revenue
$1,949,760
Investment income
$95,919
Other revenue
-$1,815
Total assets, end of year
$3,164,553
Total liabilities, end of year
$116,039
Net assets or fund balances, end of year
$3,048,514
Program services expenses (Part IX)
$2,303,467
Management and general expenses
$170,131
Fundraising expenses
$5
Program service expenses (Part III)
$2,303,467

Program services were 93.1% 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.

  • 1c · Fundraising events

    $5,313

  • 1e · Government grants (contributions)

    $7,239

  • 1f · All other contributions, gifts and grants

    $219,535

  • 2a · Program service revenue: DAY SCHOOL FEES

    total $1,538,233 · related or exempt $1,538,233

  • 2b · Program service revenue: AFTER SCHOOL FEES

    total $243,141 · related or exempt $243,141

  • 2c · Program service revenue: CHILDCARE FOOD PROGRAM

    total $138,615 · related or exempt $138,615

  • 2d · Program service revenue: DAY CAMP FEES

    total $29,771 · related or exempt $29,771

  • 3 · Investment income

    total $95,919 · excluded $95,919

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $5,313

  • 8b · Fundraising events: direct expenses

    $3,148

  • 8c · Net income from fundraising events

    total -$3,148 · excluded -$3,148

  • 11a · Other revenue: MISCELLANEOUS

    total $1,333 · related or exempt $1,333

  • 11e · Other revenue, total

    $1,333

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,439 · program services $113,868 · management and general $8,571

  • 7 · Other salaries and wages

    total $1,431,433 · program services $1,331,233 · management and general $100,200

  • 9 · Other employee benefits

    total $208,275 · program services $193,696 · management and general $14,579

  • 10 · Payroll taxes

    total $130,473 · program services $121,340 · management and general $9,133

  • 11c · Fees: accounting

    total $32,205 · program services $29,950 · management and general $2,255

  • 11g · Fees: other

    total $16,032 · program services $14,910 · management and general $1,122

  • 13 · Office expenses

    total $5,304 · program services $4,933 · management and general $371

  • 17 · Travel

    total $11,734 · program services $10,913 · management and general $821

  • 19 · Conferences, conventions and meetings

    total $341 · program services $317 · management and general $24

  • 20 · Interest

    total $100 · management and general $100

  • 22 · Depreciation, depletion and amortization

    total $69,484 · program services $64,620 · management and general $4,864

  • 23 · Insurance

    total $60,917 · program services $56,653 · management and general $4,264

  • 24a · Other expenses: FOOD

    total $130,158 · program services $121,047 · management and general $9,111

  • 24b · Other expenses: REPAIRS AND BUILDING MA

    total $120,116 · program services $111,708 · management and general $8,408

  • 24c · Other expenses: EDUCATIONAL AND PROGRAM

    total $42,377 · program services $42,377

  • 24d · Other expenses: UTILITIES

    total $39,561 · program services $36,792 · management and general $2,769

  • 24e · All other expenses

    total $52,654 · program services $49,110 · management and general $3,539 · fundraising $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,634 · end of year $321,184

  • 2 · Savings and temporary cash investments

    beginning of year $624,224 · end of year $306,047

  • 3 · Pledges and grants receivable

    beginning of year $45,729 · end of year $17,476

  • 4 · Accounts receivable

    beginning of year $30,367 · end of year $31,393

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,213 · end of year $25,311

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

    $2,282,123

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

    $1,775,122

  • 10c · Land, buildings and equipment, net

    beginning of year $522,789 · end of year $507,001

  • 11 · Investments: publicly traded securities

    beginning of year $1,827,123 · end of year $1,956,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,729 · end of year $88,797

  • 19 · Deferred revenue

    beginning of year $84,907 · end of year $18,957

  • 25 · Other liabilities

    beginning of year $115,302 · end of year $8,285

  • 27 · Net assets without donor restrictions

    beginning of year $1,399,680 · end of year $1,169,288

  • 28 · Net assets with donor restrictions

    beginning of year $1,725,461 · end of year $1,879,226

Mission and programs · 2024

Mission

THE KING'S DAUGHTERS DAY SCHOOL COMMITS ITS RESOURCES AND TALENTS TO INNOVATIVE, QUALITY APPROACHES TO CHILD CARE, EDUCATION AND RELATED FAMILY SUPPORT. THE MISSION OF THE KING'S DAUGHTERS DAY SCHOOL IS TO PROVIDE CHILDREN OF WORKING PARENTS WITH DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAMS IN A NURTURING ENVIRONMENT IN ORDER TO BUILD A FOUNDATION FOR BECOMING RESPONSIBLE, PRODUCTIVE MEMBERS OF SOCIETY.

  • DAY SCHOOL - OUR DAY SCHOOL SERVICES ARE PROVIDED MONDAY TO FRIDAY FROM 6:30 AM TO 5:30PM FOR 50 WEEKS DURING THE YEAR. OUR MOBILE INFANTS, TODDLERS AND PRESCHOOL CHILDREN RANGE IN AGE FROM 12 MONTHS TO 5 YEARS. IN ADDITION TO LEARNING ACTIVITIES, WE PROVIDE OUR MOBILE INFANT AND TODDLERS AND PRESCHOOL AGE CHILDREN WITH NUTRITIOUS MEALS, HEALTH MONITORING, SICK CHILD CARE, AND FAMILY SUPPORT. LEARNING ACTIVITIES IN OUR INFANT/TODDLER AND PRESCHOOL PROGRAM PROVIDE CHILDREN WITH AN OPPORTUNITY TO EXPLORE CREATIVE MATERIALS, EXPRESS IDEAS AND STIMULATE CURIOSITY. THE INDIVIDUAL CHILD'S EXPERIENCES, ALONG WITH THE TEACHING STAFF'S UNDERSTANDING OF CHILD DEVELOPMENT AND THE HIGH SCOPE EDUCATIONAL APPROACH, PREPARE A TYPICALLY DEVELOPINGCHILD TO ENTER SCHOOL AHEAD OF THEIR PEERS.

    Expenses $1,954,922 · Revenue $1,538,233

  • AFTER SCHOOL - OUR AFTER-SCHOOL SERVICES ARE PROVIDED MONDAY TO FRIDAY PART TIME, 2:30PM TO 5:30PM DURING THE SCHOOL YEAR AND PART DAY OR FULL DAY WHEN PUBLIC SCHOOLS ARE CLOSED FOR HOLIDAYS. OUR SCHOOL AGE CHILDREN RANGE IN AGE FROM 5 TO 12 YEARS. OUR AFTER-SCHOOL CURRICULUM IS INFLUENCED BY WHAT THE CHILDREN BRING TO THE DAY SCHOOL. COMPLETING HOMEWORK IS A KEY ELEMENT OF THE PROGRAM, AND IS BALANCED WITH SOCIAL TIME, PHYSICAL ACTIVITY, CRAFTS, AND PLAY ACTIVITIES TO STIMULATE INTELLECTUAL CURIOSITY IN LITERACY, MATH, SCIENCE, LOGIC, MUSIC, DRAMA AND ART, NOT NECESSARILY IN THAT ORDER. THE CHILDREN'S PREFERENCES AND EXPERIENCES GUIDE THE THEMATIC CONTENT OF THE PROGRAM.

    Expenses $296,985 · Revenue $243,141

  • SUMMER CAMP - THE SUMMER CAMP PROGRAM IS OFFERED TO OUR FAMILIES FOR 10 WEEKS DURING THE SUMMER MONTHS. PARENT CAN UTILIZE THE PROGRAM AS NEEDED IN ANY COMBINATION OF TIME FROM THE FULL TEN WEEKS OR JUST A WEEK OR TWO AT A TIME. SUMMER CAMP STARTS AT THE END OF THE REGULAR SCHOOL YEAR AND IS OPEN MONDAY THROUGH FRIDAY FROM 6:30 AM TO 5:30 PM. THE CHILDREN ARE PROVIDED WITH BOTH RECREATIONAL AND CULTURAL ACTIVITIES. THESE ACTIVITIES INCLUDE SWIMMING LESSONS, MUSIC BY A PROFESSIONAL MUSICIAN, FIELD TRIPS, AND ARTS AND CRAFTS. IN ADDITION, BREAKFAST, LUNCH AND SNACK ARE SERVED FREE OF CHARGE TO ALL PARTICIPATING CHILDREN.

    Expenses $51,560 · Revenue $29,771

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

Listed in Part VII

  • Brittany Kirkland EdD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ray-Andrew Giddings EdD

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Aida Chiles

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joseph A Firetto

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ranelle Roberts

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tamika R Collins

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hamilton Raymond EdD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Khamele McLeod-Cato

    EXECUTIVE DIRECTOR/VICE PR

    Total calculated
    $136,594
    From this org
    $122,439
    From related orgs
    $0
    Other
    $14,155
    Hours/week
    40

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
30 June 2025
IRS schema version
2024v5.2
Source object
202511819349301031

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