Form 990 for tax year 2025
Filed by LAKIN FOUNDATION CHILD DEVELOPMENT CENTER OF GRISWOLD.
Totals
- Total revenue
- $557,408
- Total expenses
- $511,251
- Contributions and grants received
- $196,619
- Grants paid
- $0
- Program service revenue
- $360,789
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $75,278
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $75,278
- Program services expenses (Part IX)
- $426,703
- Management and general expenses
- $84,548
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $426,703
Program services were 83.5% 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
$196,619
-
2a · Program service revenue: CHILD CARE SERVICES
total $360,789 · related or exempt $360,789
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,641 · management and general $64,641
-
7 · Other salaries and wages
total $262,789 · program services $262,789
-
10 · Payroll taxes
total $44,558 · program services $36,022 · management and general $8,536
-
11c · Fees: accounting
total $4,170 · management and general $4,170
-
12 · Advertising and promotion
total $1,201 · program services $1,201
-
13 · Office expenses
total $11,887 · program services $4,686 · management and general $7,201
-
16 · Occupancy
total $13,422 · program services $13,422
-
24a · Other expenses: FOOD
total $40,717 · program services $40,717
-
24b · Other expenses: SUPPLIES AND EQUIPMENT
total $35,428 · program services $35,428
-
24c · Other expenses: REAL ESTATE TAXES
total $23,134 · program services $23,134
-
24d · Other expenses: MISCELLANEOUS
total $7,599 · program services $7,599
-
24e · All other expenses
total $1,705 · program services $1,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,354 · end of year $75,278
-
17 · Accounts payable and accrued expenses
beginning of year $1,233
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $29,121 · end of year $75,278
Mission and programs · 2025
Mission
OUR CENTER IS CRAFTED TO SUPPORT CHILDREN AT ALL DEVELOPMENTAL STAGES, FROM INFANTS TO SCHOOL AGE. WE ARE DEDICATED TO PROVIDING A SAFE AND NURTURING ENVIRONMENT WHERE EACH CHILD CAN GROW AND DEVELOP AT THEIR OWN PACE.
-
OPERATE A CHILD CARE CENTER THAT SUPPORTS CHILDREN AT ALL DEVELOPMENTAL STAGES.
Expenses $426,703 · Revenue $360,789
As filed on the 2025 return.
Listed in Part VII
-
Tony BrandtTONY BRANDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MuellerMELISSA MUELLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brittan SindtBRITTAN SINDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SteinbeckJESSICA STEINBECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Britta LembkeBRITTA LEMBKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karla WilsonKARLA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt LeightonMATT LEIGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea DvorakCHELSEA DVORAK
ADMINISTRATIVE DIRECTOR
- Total calculated
- $45,475
- From this org
- $44,214
- From related orgs
- $0
- Other
- $1,261
- Hours/week
- 40
-
Jacquelyn HowellJACQUELYN HOWELL
ADMINISTRATIVE DIRECTOR
- Total calculated
- $20,427
- From this org
- $20,427
- From related orgs
- $0
- Other
- $0
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641879349301424
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