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Nonprofiteer
← RIVERVIEW CHILDRENS CENTER

Form 990 for tax year 2024

Filed by RIVERVIEW CHILDRENS CENTER.

Totals

Total revenue
$3,900,503
Total expenses
$2,304,355
Contributions and grants received
$2,411,803
Grants paid
$63,032
Program service revenue
$1,383,999
Investment income
$88,834
Other revenue
$15,867
Total assets, end of year
$5,498,971
Total liabilities, end of year
$69,510
Net assets or fund balances, end of year
$5,429,461
Program services expenses (Part IX)
$2,139,965
Management and general expenses
$109,961
Fundraising expenses
$54,429
Program service expenses (Part III)
$2,139,965

Program services were 92.9% 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.

  • 1e · Government grants (contributions)

    $584,396

  • 1f · All other contributions, gifts and grants

    $1,827,407

  • 2a · Program service revenue: TUITION

    total $957,963 · related or exempt $957,963

  • 2b · Program service revenue: TUITION - CCP HEAD STA

    total $333,618 · related or exempt $333,618

  • 2c · Program service revenue: MEALS

    total $63,616 · related or exempt $63,616

  • 2d · Program service revenue: HEAD START/PHEAA/OTHER

    total $28,802 · related or exempt $28,802

  • 3 · Investment income

    total $84,458 · related or exempt $84,458

  • 7a · Gross sales of assets other than inventory

    securities $29,782

  • 7b · Less cost or other basis and sales expenses

    securities $25,406

  • 7c · Gain or loss

    securities $4,376

  • 7d · Net gain or loss

    total $4,376 · excluded $4,376

  • 11a · Other revenue: OTHER REVENUES

    total $15,867 · related or exempt $15,867

  • 11e · Other revenue, total

    $15,867

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $63,032 · program services $63,032

  • 5 · Compensation of officers, directors and key employees

    total $85,389 · program services $21,347 · management and general $34,156 · fundraising $29,886

  • 7 · Other salaries and wages

    total $1,327,635 · program services $1,300,489 · management and general $22,992 · fundraising $4,154

  • 8 · Pension plan contributions

    total $38,112 · program services $35,380 · management and general $1,711 · fundraising $1,021

  • 9 · Other employee benefits

    total $183,990 · program services $167,173 · management and general $11,611 · fundraising $5,206

  • 10 · Payroll taxes

    total $118,519 · program services $109,400 · management and general $5,715 · fundraising $3,404

  • 11c · Fees: accounting

    total $20,890 · program services $10,444 · management and general $5,223 · fundraising $5,223

  • 11g · Fees: other

    total $16,860 · program services $16,860

  • 12 · Advertising and promotion

    total $1,349 · fundraising $1,349

  • 13 · Office expenses

    total $42,160 · program services $40,588 · management and general $1,572

  • 16 · Occupancy

    total $78,658 · program services $66,406 · management and general $12,252

  • 17 · Travel

    total $14,771 · program services $14,771

  • 22 · Depreciation, depletion and amortization

    total $108,816 · program services $97,934 · management and general $10,882

  • 23 · Insurance

    total $15,388 · program services $11,541 · management and general $3,847

  • 24a · Other expenses: FOOD

    total $107,935 · program services $107,935

  • 24b · Other expenses: CLASSROOM SUPPLIES

    total $35,507 · program services $35,507

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $21,798 · program services $21,798

  • 24d · Other expenses: MERCHANT FEES

    total $9,855 · program services $9,855

  • 24e · All other expenses

    total $13,691 · program services $9,505 · fundraising $4,186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,651 · end of year $278

  • 2 · Savings and temporary cash investments

    beginning of year $944,828 · end of year $2,189,983

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

    $4,396,189

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

    $1,740,588

  • 10c · Land, buildings and equipment, net

    beginning of year $2,286,926 · end of year $2,655,601

  • 11 · Investments: publicly traded securities

    beginning of year $593,421 · end of year $637,737

  • 15 · Other assets

    beginning of year $19,984 · end of year $15,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,424 · end of year $53,548

  • 25 · Other liabilities

    beginning of year $20,286 · end of year $15,962

  • 27 · Net assets without donor restrictions

    beginning of year $3,514,045 · end of year $3,886,343

  • 28 · Net assets with donor restrictions

    beginning of year $305,055 · end of year $1,543,118

Mission and programs · 2024

Mission

TO PROVIDE CHILDCARE SERVICES, NURSERY SCHOOL AND PRE-KINDERGARTEN PROGRAMS, ALONG WITH AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN.

Activities or mission (Part I)

PROVIDE CHILDCARE SERVICES, NURSERY SCHOOL AND PRE-KINDERGARTEN PROGRAMS, ALONG WITH (SEE SCH O)AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN.

  • THE CENTER PROVIDES CHILDCARE SERVICES, NURSERY SCHOOL AND PRE-KINDERGARTEN PROGRAMS. THE CENTER ALSO PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN.

    Expenses $2,139,965 · Grants $63,032 · Revenue $1,484,324

As filed on the 2024 return.

Listed in Part VII

  • Stitt Teresa

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Gillespie Natalie

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jarrell Matthew

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Caito Marilan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Duffy Rachelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ehrlich Linda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kerrigan Janice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Larson Mark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Moser Lorelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Snyder Erica

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Viray Julie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lisowski Elizabeth

    EXECUTIVE DIRECTOR

    Total calculated
    $96,168
    From this org
    $82,542
    From related orgs
    $0
    Other
    $13,626
    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
22 December 2025
IRS schema version
2024v5.2
Source object
202630209349300818

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