Totals
- Total revenue
- $1,981,300
- Total expenses
- $55,109
- Contributions and grants received
- $1,976,014
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,811
- Other revenue
- $2,475
- Total assets, end of year
- $2,243,214
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,243,214
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $55,109
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$1,976,014
-
1g · Noncash contributions included above
$23,797
-
3 · Investment income
total $2,811 · related or exempt $2,811
-
6a · Gross rents
real property $2,475
-
6c · Rental income or loss
real property $2,475
-
6d · Net rental income or loss
total $2,475 · excluded $2,475
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $49,121 · management and general $49,121
-
12 · Advertising and promotion
total $2,382 · management and general $2,382
-
13 · Office expenses
total $1,012 · management and general $1,012
-
14 · Information technology
total $299 · management and general $299
-
23 · Insurance
total $2,195 · management and general $2,195
-
24a · Other expenses: PLEDGE WRITEOFFS
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,946 · end of year $912,202
-
2 · Savings and temporary cash investments
end of year $730
-
3 · Pledges and grants receivable
beginning of year $82,130 · end of year $1,041,925
-
11 · Investments: publicly traded securities
beginning of year $77,583 · end of year $91,823
-
15 · Other assets
end of year $196,534
-
27 · Net assets without donor restrictions
beginning of year $328,659 · end of year $2,243,214
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO IMPACT FAMILIES IN THE GRISWOLD AND SURROUNDING COMMUNITIES BY PROVIDING A QUALITY CHILD CARE CENTER, SUPPORT FOR A STRONG SCHOOL SYSTEM, AN INCREASE IN LOCAL WORKFORCE, AND AFFORDABLE HOUSING.
-
PURCHASE OF BUILDING AND LAND FOR THE OPERATION OF A CHILD CARE FACILITY IN GRISWOLD, IOWA THAT WILL HELP FAMILIES IN GRISWOLD AND SURROUNDING COMMUNITIES BY PROVIDING NEEDED DAYCARE AND CHILD DEVELOPMENT SERVICES. THE FACILITY WILL PROVIDE JOB OPPORTUNITIES AND FILL A BIG NEED IN THE COMMUNITY, COUNTY AND SURROUNDING AREAS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jared WymanJARED WYMAN
PRESIDENT
- Total calculated
- $0
-
Steve BaierSTEVE BAIER
BOARD MEMBER
- Total calculated
- $0
-
Daniel RossellDANIEL ROSSELL
TREASURER
- Total calculated
- $0
-
Sue PetersenSUE PETERSEN
BOARD MEMBER
- Total calculated
- $0
-
Matt LeightonMATT LEIGHTON
VICE PRESIDE
- Total calculated
- $0
-
Karla WilsonKARLA WILSON
BOARD MEMBER
- Total calculated
- $0
-
Sue MortensenSUE MORTENSEN
BOARD MEMBER
- Total calculated
- $0
-
Barb BaierBARB BAIER
SECRETARY
- 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
- 2022
- Filed
- 26 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341529349300309
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