Totals
- Total revenue
- $136,410
- Total expenses
- $178,418
- Contributions and grants received
- $136,368
- Grants paid
- $91,265
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $42
- Total assets, end of year
- $59,940
- Total liabilities, end of year
- $674
- Net assets or fund balances, end of year
- $59,266
- Program service expenses (Part III)
- $91,266
Program services were 51.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Community improvement S20
-
Young Children & Families: Milford Kids Thrive Collaborative; parenting website and communications; Welcome Baby program; early childhood family engagement. MKT early childhood collaborative continued to meet monthly (30 community professionals and stakeholders) and pursue, through a collective mission: building a Milford community where parents and caregivers feel supported and all young children are provided with strong early childhood foundations so they are ready for school and reach their full potential. Welcome Baby bags (infant care and maternal/child health and development resources) were delivered to 125 families. MKT website and Facebook page launched, receiving 1500-2000 visits each week; parenting email newsletter launched (452 subscribers by June 2023). Family outreach and engagement efforts strengthened, including contracting with Waypoint Family Resource Center for family engagement and connection to services and supports. Additional partner offerings included Toddler & Caregiver playgroup and participation in community outreach events including School Districts Kindergarten Orientations and family fun nights; Boys & Girls Club's Hopefest; Milford Recreations' Trick or Treat on the Oval, Easter event and Breakfast with Santa event (total of 3400+family engagements).
-
Young Children & Families: Addressing Adverse Childhood Experiences (ACEs) via exploration of Adverse Childhood Experience Response Team (ACERT) model and early childhood outreach from school district. Project teams formed and phase two steps implemented, including contracted partners from Waypoint Family Resource Center, Milford Police Department, Bridges and Touchstone Farm
Expenses $91,266
-
Environment education programs
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Nancy Amato
Director/President
- Total calculated
- $0
- Hours/week
- 0.5
-
Celeste Barr
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Burdett
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara Larabee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Santos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joelle Martin
Executive Consultant
- Total calculated
- $44,352
- Compensation
- $44,352
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 11 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349204649
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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