Totals
- Total revenue
- $5,487,451
- Total expenses
- $4,558,142
- Contributions and grants received
- $3,902,358
- Grants paid
- $0
- Program service revenue
- $1,444,483
- Investment income
- $173,319
- Other revenue
- -$32,709
- Total assets, end of year
- $14,144,413
- Total liabilities, end of year
- $456,932
- Net assets or fund balances, end of year
- $13,687,481
- Program services expenses (Part IX)
- $3,764,550
- Management and general expenses
- $269,339
- Fundraising expenses
- $524,253
- Program service expenses (Part III)
- $3,764,550
Program services were 82.6% 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
$1,036,863
-
1e · Government grants (contributions)
$260,558
-
1f · All other contributions, gifts and grants
$2,604,937
-
2a · Program service revenue: PRESCHOOL AND CAMP FEES
total $1,178,981 · related or exempt $1,178,981
-
2b · Program service revenue: MENTAL HEALTH PROGRAMS
total $225,822 · related or exempt $225,822
-
2c · Program service revenue: PARENTING CENTER FEES
total $39,680 · related or exempt $39,680
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $173,203 · excluded $173,203
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $4,534
-
7b · Less cost or other basis and sales expenses
other assets $4,418
-
7c · Gain or loss
securities $0 · other assets $116
-
7d · Net gain or loss
total $116 · excluded $116
-
8a · Fundraising events: gross income
$322,265
-
8a · Fundraising events: contributions included on line 1c
$1,036,863
-
8b · Fundraising events: direct expenses
$354,974
-
8c · Net income from fundraising events
total -$32,709 · excluded -$32,709
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $355,233 · program services $295,088 · management and general $20,631 · fundraising $39,514
-
7 · Other salaries and wages
total $2,744,482 · program services $2,278,254 · management and general $160,639 · fundraising $305,589
-
8 · Pension plan contributions
total $66,840 · program services $56,033 · management and general $3,472 · fundraising $7,335
-
9 · Other employee benefits
total $210,578 · program services $176,529 · management and general $10,939 · fundraising $23,110
-
10 · Payroll taxes
total $232,293 · program services $193,450 · management and general $13,459 · fundraising $25,384
-
11c · Fees: accounting
total $14,530 · management and general $14,530
-
11d · Fees: lobbying
total $42,000 · fundraising $42,000
-
11f · Fees: investment management
total $10,856 · management and general $10,856
-
11g · Fees: other
total $5,993 · program services $3,950 · management and general $332 · fundraising $1,711
-
12 · Advertising and promotion
total $70,169 · program services $35,765 · fundraising $34,404
-
13 · Office expenses
total $37,638 · program services $32,918 · management and general $472 · fundraising $4,248
-
16 · Occupancy
total $198,107 · program services $183,811 · management and general $7,079 · fundraising $7,217
-
17 · Travel
total $13,671 · program services $11,795 · management and general $469 · fundraising $1,407
-
19 · Conferences, conventions and meetings
total $18,592 · program services $16,287 · management and general $857 · fundraising $1,448
-
22 · Depreciation, depletion and amortization
total $244,586 · program services $232,357 · management and general $4,892 · fundraising $7,337
-
23 · Insurance
total $131,134 · program services $113,967 · management and general $11,708 · fundraising $5,459
-
24a · Other expenses: SUPPLIES
total $77,774 · program services $70,347 · management and general $3,641 · fundraising $3,786
-
24b · Other expenses: EQUIPMENT RENTAL
total $72,844 · program services $58,834 · management and general $2,999 · fundraising $11,011
-
24c · Other expenses: STAFF AND VOLUNTEER REC
total $10,822 · program services $5,165 · management and general $2,364 · fundraising $3,293
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,289,994 · end of year $531,676
-
2 · Savings and temporary cash investments
beginning of year $302,025 · end of year $3,545,645
-
3 · Pledges and grants receivable
beginning of year $937,606 · end of year $479,145
-
4 · Accounts receivable
beginning of year $134,890 · end of year $222,181
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $121,478 · end of year $109,995
-
10a · Land, buildings and equipment: cost or other basis
$8,315,259
-
10b · Land, buildings and equipment: accumulated depreciation
$1,294,056
-
10c · Land, buildings and equipment, net
beginning of year $7,188,182 · end of year $7,021,203
-
11 · Investments: publicly traded securities
beginning of year $1,955,110 · end of year $2,234,568
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $103,689 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $90,567 · end of year $153,029
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $307,181 · end of year $303,903
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $11,062,015 · end of year $12,097,041
-
28 · Net assets with donor restrictions
beginning of year $1,573,211 · end of year $1,590,440
-
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 $0 · end of year $0
Mission and programs · 2024
Mission
FORTY CARROTS FAMILY CENTER'S MISSION IS TO NURTURE HEALTHY CHILD AND FAMILY DEVELOPMENT THROUGH RESEARCH-BASED, RELATIONSHIP-CENTERED EDUCATION AND MENTAL HEALTH SERVICES.
-
FORTY CARROTS PRESCHOOL THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) ACCREDITED PRESCHOOL PARTNERS WITH FAMILIES TO HELP PREPARE YOUNG CHILDREN FOR FUTURE SUCCESS. KNOWN FOR ITS DEVELOPMENTALLY APPROPRIATE APPROACH TO TEACHING, FORTY CARROTS UNDERSTANDS THAT CHILDREN DEVELOP IN MANY WAYS - PHYSICALLY, SOCIALLY, EMOTIONALLY, IN LANGUAGE AND LITERACY, AND IN COGNITIVE SKILLS. WITH LOW TEACHER TO STUDENT RATIOS, TEACHERS SUPPORT STUDENTS THROUGH SMALL AND LARGE GROUP EXPERIENCES THAT BUILD ON CHILDREN'S LEARNING. CHILDREN ARE ENCOURAGED TO LEARN THROUGH PLAY, EXPLORATION, AND DISCOVERY. FORTY CARROTS PRESCHOOL STUDENTS GRADUATE WITH THE SKILLS AND KNOWLEDGE NECESSARY FOR SUCCESS IN KINDERGARTEN AND IN LIFE.
Expenses $1,632,441 · Revenue $1,178,981
-
MENTAL HEALTH PROGRAM THIS PROGRAM PROVIDES A WIDE RANGE OF MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL, GROUP, AND FAMILY THERAPY AT FORTY CARROTS AND AT PARTNER LOCATIONS. IN-PERSON AND VIRTUAL OPTIONS HELP TO ELIMINATE BARRIERS TO TREATMENT, MAKING SERVICES EFFICIENT AND EFFECTIVE FOR THESE TARGET POPULATIONS: STUDENTS AT TITLE 1 ELEMENTARY SCHOOLS, MOTHERS AND CHILDREN SEEKING SHELTER AS A RESULT OF DOMESTIC VIOLENCE, PARENTS TRANSITIONING FROM HOMELESSNESS, SURVIVORS OF SEX AND HUMAN TRAFFICKING, FAMILIES OF CHILDREN WITH A CANCER DIAGNOSIS, ANY CHILD/FAMILY WITH A SELF-IDENTIFIED MENTAL HEALTH CONCERN. 92% OF CLIENTS RECEIVE SERVICES AT NO OR LOW COST.
Expenses $1,075,426 · Revenue $225,822
-
PARENTING EDUCATION PROGRAM FORTY CARROTS BELIEVES THAT ALL FAMILIES SHOULD HAVE ACCESS TO PARENTING EDUCATION, A PREVENTION MEASURE LINKED BY RESEARCH TO REDUCE THE ABUSE AND NEGLECT OF CHILDREN. THE PARENTING EDUCATION PROGRAM WORKS THROUHGOUT THE COMMUNITY STRIVING TO REACH AS MANY FAMILIES FROM ALL WALKS OF LIFE AS POSSIBLE. THROUGH PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS, FORTY CARROTS PROVIDES PARENTING EDUCATION TO OUR COMMUNITY'S MOST AT-RISK FAMILIES, INCLDUING TEEN PARENTS, COURT-ORDERED FAMILIES IN CRISIS, PREGNANT WOMEN RECOVERING FROM SUBSTANCE USE DISORDER, AND HOMELESS FAMILIES. THESE ARE JUST SOME OF THE VULNERABLE CLIENTS WHO RECEIVED ESSENTIAL INFORMATION, SKILLS, AND SUPPORT WEEKLY THROUGH THIS VITAL PROGRAM. THE PROGRAM CONSISTENTLY ACHIEVES 100% OF ITS OUTCOME GOALS. 97% OF CLIENTS IN THE PROGRAM RECEIVE SERVICES AT NO COST.
Expenses $1,056,683 · Revenue $39,680
As filed on the 2024 return.
Listed in Part VII
-
Benjamin JonesBENJAMIN JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dawn DoughtyDAWN DOUGHTY
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Valerie Dall'AcquaVALERIE DALL'ACQUA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alan RossALAN ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Bob LewandowskiBOB LEWANDOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Brian VolnerBRIAN VOLNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Chris JarmulCHRIS JARMUL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Eric KaplanERIC KAPLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Hal Johnson
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jackie GrieseJACKIE GRIESE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jag GrewalJAG GREWAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jeff SteinwachsJEFF STEINWACHS
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
Joleen SearlesJOLEEN SEARLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Karimu Hill-HarveyKARIMU HILL-HARVEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kevin CooperKEVIN COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kevin StencikKEVIN STENCIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kim GithlerKIM GITHLER
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
Monica VanbuskirkMONICA VANBUSKIRK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Susan SakhaiSUSAN SAKHAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Susan TraversSUSAN TRAVERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Tammie Sandoval-BadgerTAMMIE SANDOVAL-BADGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Diane O'DriscollDIANE O'DRISCOLL
CHIEF FINANCIAL OFFICER
- Total calculated
- $150,409
- From this org
- $139,160
- From related orgs
- $0
- Other
- $11,249
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,160
- Bonus
- $0
- Other
- $0
- Deferred
- $4,367
- Nontaxable benefits
- $6,882
- Filer's total
- $150,409
-
Michelle KapreilianMICHELLE KAPREILIAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $204,825
- From this org
- $191,699
- From related orgs
- $0
- Other
- $13,126
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,699
- Bonus
- $0
- Other
- $0
- Deferred
- $6,244
- Nontaxable benefits
- $6,882
- Filer's total
- $204,825
-
Carla Figueiredo JohannsCARLA FIGUEIREDO JOHANNS
CHIEF PROGRAM OFFICER
- Total calculated
- $123,419
- From this org
- $114,176
- From related orgs
- $0
- Other
- $9,243
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.1
- Source object
- 202542969349300519
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