Totals
- Total revenue
- $1,938,763
- Total expenses
- $2,199,913
- Contributions and grants received
- $588,853
- Grants paid
- $0
- Program service revenue
- $1,320,544
- Investment income
- $31,692
- Other revenue
- -$2,326
- Total assets, end of year
- $7,791,963
- Total liabilities, end of year
- $27,641
- Net assets or fund balances, end of year
- $7,764,322
- Program services expenses (Part IX)
- $1,826,096
- Management and general expenses
- $282,078
- Fundraising expenses
- $91,739
- Program service expenses (Part III)
- $1,826,096
Program services were 83.0% 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
$14,963
-
1f · All other contributions, gifts and grants
$573,890
-
2a · Program service revenue: CHILDCARE FEES
total $959,171 · related or exempt $959,171
-
2b · Program service revenue: STATE PILOT PROGRAM
total $220,291 · related or exempt $220,291
-
2c · Program service revenue: FOOD PROGRAM
total $72,414 · related or exempt $72,414
-
2d · Program service revenue: PRE K PROGRAM
total $50,847 · related or exempt $50,847
-
2e · Program service revenue: OTHER INCOME
total $17,821 · related or exempt $17,821
-
3 · Investment income
total $31,692 · excluded $31,692
-
8a · Fundraising events: contributions included on line 1c
$14,963
-
8b · Fundraising events: direct expenses
$2,326
-
8c · Net income from fundraising events
total -$2,326 · excluded -$2,326
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,000 · program services $19,200 · management and general $67,200 · fundraising $9,600
-
7 · Other salaries and wages
total $1,281,547 · program services $1,182,113 · management and general $62,550 · fundraising $36,884
-
9 · Other employee benefits
total $85,198 · program services $74,299 · management and general $8,024 · fundraising $2,875
-
10 · Payroll taxes
total $113,653 · program services $99,113 · management and general $10,705 · fundraising $3,835
-
11e · Fees: professional fundraising services
total $38,545 · fundraising $38,545
-
22 · Depreciation, depletion and amortization
total $139,379 · program services $118,472 · management and general $20,907
-
23 · Insurance
total $56,275 · program services $42,206 · management and general $14,069
-
24a · Other expenses: GROCERIES/FOOD
total $104,314 · program services $104,314
-
24b · Other expenses: SUPPLIES
total $82,729 · program services $62,047 · management and general $20,682
-
24c · Other expenses: OTHER
total $77,124 · program services $46,274 · management and general $30,850
-
24d · Other expenses: UTILITIES
total $67,964 · program services $50,973 · management and general $16,991
-
24e · All other expenses
total $57,185 · program services $27,085 · management and general $30,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,828 · end of year $223,493
-
2 · Savings and temporary cash investments
beginning of year $876,463 · end of year $791,874
-
3 · Pledges and grants receivable
beginning of year $969,161 · end of year $772,587
-
4 · Accounts receivable
beginning of year $63,062 · end of year $66,048
-
9 · Prepaid expenses and deferred charges
beginning of year $13,408 · end of year $14,937
-
10a · Land, buildings and equipment: cost or other basis
$7,092,782
-
10b · Land, buildings and equipment: accumulated depreciation
$1,173,283
-
10c · Land, buildings and equipment, net
beginning of year $6,058,878 · end of year $5,919,499
-
15 · Other assets
beginning of year $3,525 · end of year $3,525
-
17 · Accounts payable and accrued expenses
beginning of year $38,853 · end of year $27,641
-
27 · Net assets without donor restrictions
beginning of year $7,036,314 · end of year $6,945,898
-
28 · Net assets with donor restrictions
beginning of year $989,158 · end of year $818,424
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL OPPORTUNITIES IN A NURTURING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES TO LEARN AND GROW TOGETHER.
-
DURING 2023, CROSSTOWN LEARNING CENTER PROVIDED QUALITY CHILDCARE FOR A DAILY AVERAGE OF 61 CHILDREN EACH MONTH. CARE FOR CHILDREN WHO HAVE NOT REACHED SCHOOL AGE INCLUDED HOT MEALS AND SNACKS THROUGHOUT THE DAY. BY PROVIDING CHILDCARE TO FAMILIES WHO RECEIVE GOVERNMENT SUBSIDIES, PARENTS OF THOSE CHILDREN WERE ABLE TO MAINTAIN EMPLOYMENT, THUS BENEFITING NOT ONLY THE CHILDREN, BUT THE CHILDREN'S FAMILIES.
Expenses $1,826,096 · Revenue $1,320,544
-
COMMUNITY DEVELOPMENT
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott AsbjornsonSCOTT ASBJORNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Thadeus EspyTHADEUS ESPY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Rony GadiwallaRONY GADIWALLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Crystal GhereCRYSTAL GHERE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Lenasha MaloyLENASHA MALOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Tom PerraultTOM PERRAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jessie Pierre-JackJESSIE PIERRE-JACK
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Parisa PilehvarPARISA PILEHVAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Garrett ShafferGARRETT SHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Drew SpeakesDREW SPEAKES
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Danielle WalkerDANIELLE WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Jerry WhiteJERRY WHITE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Darek LattaDAREK LATTA
MANAGING DIR
- Total calculated
- $96,000
- From this org
- $96,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristina EllisKRISTINA ELLIS
EXECUTIVE DI
- Total calculated
- $0
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
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422989349301627
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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