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← PIKE MARKET CHILD CARE AND PRESCHOOL

Form 990 for tax year 2022

Filed by PIKE MARKET CHILD CARE AND PRESCHOOL.

Totals

Total revenue
$2,119,239
Total expenses
$1,832,459
Contributions and grants received
$795,357
Grants paid
$156,395
Program service revenue
$1,323,933
Investment income
$132
Other revenue
-$183
Total assets, end of year
$2,442,592
Total liabilities, end of year
$60,706
Net assets or fund balances, end of year
$2,381,886
Program services expenses (Part IX)
$1,488,357
Management and general expenses
$326,876
Fundraising expenses
$17,226
Program service expenses (Part III)
$1,488,357

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KELLY DAVIDSON

    EXECUTIVE DIRECTOR (THRU 11/2022)

    Total calculated
    $76,227
    From this org
    $76,227
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ILENE STARK

    EXECUTIVE DIRECTOR (THRU 6/2023)

    Total calculated
    $5,758
    From this org
    $5,758
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ARIGIN SAKDA

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • GRACE LEONG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25

  • KIARRA WITCHER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25

  • LARAI WUSHISHI

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25

  • ASHLEY LOOK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • LIZ DECKMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • LENORE RUBIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

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
10 May 2024
IRS schema version
2022v5.0
Source object
202441359349302009

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