Totals
- Total revenue
- $521,646
- Total expenses
- $514,287
- Contributions and grants received
- $274,579
- Grants paid
- $0
- Program service revenue
- $219,001
- Investment income
- $0
- Other revenue
- $28,066
- Total assets, end of year
- $271,080
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $271,080
- Program services expenses (Part IX)
- $512,214
- Management and general expenses
- $2,073
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $512,214
Program services were 99.6% 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.
-
1e · Government grants (contributions)
$79,000
-
1f · All other contributions, gifts and grants
$195,579
-
2a · Program service revenue: DAYCARE FEES
total $219,001 · related or exempt $219,001
-
6a · Gross rents
real property $24,380
-
6c · Rental income or loss
real property $24,380
-
6d · Net rental income or loss
total $24,380 · related or exempt $24,380
-
8a · Fundraising events: gross income
$3,686
-
8c · Net income from fundraising events
total $3,686 · excluded $3,686
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $282,271 · program services $282,271
-
10 · Payroll taxes
total $62,705 · program services $62,705
-
11b · Fees: legal
total $5,400 · program services $5,400
-
11c · Fees: accounting
total $2,073 · management and general $2,073
-
13 · Office expenses
total $19,138 · program services $19,138
-
16 · Occupancy
total $46,255 · program services $46,255
-
19 · Conferences, conventions and meetings
total $3,235 · program services $3,235
-
22 · Depreciation, depletion and amortization
total $4,900 · program services $4,900
-
23 · Insurance
total $9,789 · program services $9,789
-
24a · Other expenses: CONTRACT SERVICES
total $34,174 · program services $34,174
-
24b · Other expenses: FOOD SERVICE EXPENSE
total $24,697 · program services $24,697
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $1,355 · program services $1,355
-
24d · Other expenses: SUPPLIES
total $15,521 · program services $15,521
-
24e · All other expenses
total $2,774 · program services $2,774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,007 · end of year $88,770
-
2 · Savings and temporary cash investments
beginning of year $3,967 · end of year $3,966
-
10a · Land, buildings and equipment: cost or other basis
$192,497
-
10b · Land, buildings and equipment: accumulated depreciation
$14,153
-
10c · Land, buildings and equipment, net
beginning of year $179,747 · end of year $178,344
-
27 · Net assets without donor restrictions
beginning of year $263,721 · end of year $271,080
Mission and programs · 2023
Mission
MARVEL HAS A VISION OF A WORLD WHERE CHILDREN ARE SEEN, HEARD, BELONG AND THRIVE. OUR MISSION IS ENGAGING THE MEADOW RIVER VALLEY COMMUNITY IN CREATING SAFE, NURTURING RELATIONSHIPS THAT ENABLE CHILDREN AND FAMILIES TO LEARN AND GROW THROUGH EDUCATION, NUTRITION, AND ACTIVITIES.
-
EARLY CHILDHOOD LEARNING CENTER OFFERING STRUCTURED, CURRICULUM-FOCUSED DAYCARE AND FAMILY AND COMMUNITY DEVELOPMENT.
Expenses $512,214 · Revenue $243,381
As filed on the 2023 return.
Listed in Part VII
-
Amanda WhiteAMANDA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Krista WilliamsKRISTA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Travis HerndonTRAVIS HERNDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kayla BootheKAYLA BOOTHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sarah WardSARAH WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Deb AilstockDEB AILSTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Anna ScruggsANNA SCRUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dave LumsdenDAVE LUMSDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Anne TuckwillerANNE TUCKWILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Melanie BradleyMELANIE BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tricia LallyTRICIA LALLY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Sally HurstSALLY HURST
INTERIM CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth ReynoldsELIZABETH REYNOLDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
April VestalAPRIL VESTAL
TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349318579
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