Form 990 for tax year 2022
Filed by WILD PLUM CENTER FOR YOUNG CHILDREN AND FAMILIES INC.
Totals
- Total revenue
- $4,974,798
- Total expenses
- $4,423,094
- Contributions and grants received
- $4,974,798
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,227,231
- Total liabilities, end of year
- $639,595
- Net assets or fund balances, end of year
- $2,587,636
- Program services expenses (Part IX)
- $4,002,705
- Management and general expenses
- $420,389
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,002,705
Program services were 90.5% 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.
-
1e · Government grants (contributions)
$3,042,618
-
1f · All other contributions, gifts and grants
$1,932,180
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,408 · program services $36,352 · management and general $109,056
-
6 · Compensation of disqualified persons
total $2,896,604 · program services $2,771,635 · management and general $124,969
-
9 · Other employee benefits
total $145,567 · program services $134,727 · management and general $10,840
-
10 · Payroll taxes
total $390,555 · program services $361,215 · management and general $29,340
-
11g · Fees: other
total $12,970 · program services $12,970
-
12 · Advertising and promotion
total $24,194 · management and general $24,194
-
13 · Office expenses
total $28,028 · program services $25,546 · management and general $2,482
-
14 · Information technology
total $31,021 · program services $31,021
-
16 · Occupancy
total $65,721 · program services $59,942 · management and general $5,779
-
19 · Conferences, conventions and meetings
total $67,677 · program services $67,677
-
20 · Interest
total $10,453 · program services $10,453
-
23 · Insurance
total $39,163 · program services $35,703 · management and general $3,460
-
24a · Other expenses: FOOD
total $204,824 · program services $204,824
-
24b · Other expenses: PROFESSIONAL SERVICES
total $134,413 · program services $60,031 · management and general $74,382
-
24c · Other expenses: BUILDING REPAIRS & MAIN
total $52,106 · program services $48,637 · management and general $3,469
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $49,445 · program services $19,741 · management and general $29,704
-
24e · All other expenses
total $124,945 · program services $122,231 · management and general $2,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,423,952 · end of year $1,501,266
-
3 · Pledges and grants receivable
beginning of year $90,082 · end of year $44,854
-
9 · Prepaid expenses and deferred charges
beginning of year $40,237 · end of year $28,002
-
10a · Land, buildings and equipment: cost or other basis
$2,565,024
-
10b · Land, buildings and equipment: accumulated depreciation
$953,750
-
10c · Land, buildings and equipment, net
beginning of year $1,000,065 · end of year $1,611,274
-
14 · Intangible assets
end of year $39,035
-
15 · Other assets
beginning of year $2,800 · end of year $2,800
-
17 · Accounts payable and accrued expenses
beginning of year $30,080 · end of year $42,672
-
23 · Secured mortgages and notes payable
beginning of year $113,977 · end of year $383,054
-
25 · Other liabilities
beginning of year $323,773 · end of year $213,869
-
27 · Net assets without donor restrictions
beginning of year $1,496,801 · end of year $1,955,986
-
28 · Net assets with donor restrictions
beginning of year $592,505 · end of year $631,650
Mission and programs · 2022
Mission
WILD PLUM CENTER PREPARES CHILDREN FOR A LIFETIME OF LEARNING AND SELF- SUFFICIENCY BY PROVIDING A COMPREHENSIVE, INDIVIDUAL APPROACH TO EARLY CHILDHOOD EDUCATION AND FAMILY WELLNESS.
-
THE ORGANIZATION PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR APPROXIMATELY 250 LOW INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES. THE ORGANIZATION PROVIDES CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES THROUGH ITS HEAD START PROGRAM AND EARLY CHILDHOOD EDUCATION THROUGH ITS EARLY HEAD START PROGRAM.
Expenses $4,002,705
As filed on the 2022 return.
Listed in Part VII
-
MICHELLE BURNS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN HOEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JUDY DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY KAMMERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELIQUE VELASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS BERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
AMY HOMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN JULIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY B OGILVIE
EXEC DIRECTOR
- Total calculated
- $142,124
- From this org
- $142,124
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440929349301229
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