Totals
- Total revenue
- $1,062,541
- Total expenses
- $1,109,801
- Contributions and grants received
- $996,389
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39
- Other revenue
- $66,113
- Total assets, end of year
- $447,651
- Total liabilities, end of year
- $29,691
- Net assets or fund balances, end of year
- $417,960
- Program services expenses (Part IX)
- $1,007,845
- Management and general expenses
- $93,756
- Fundraising expenses
- $8,200
- Program service expenses (Part III)
- $1,007,845
Program services were 90.8% 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)
$924,383
-
1f · All other contributions, gifts and grants
$72,006
-
3 · Investment income
total $39 · excluded $39
-
8a · Fundraising events: gross income
$10,946
-
8c · Net income from fundraising events
total $10,946
-
11a · Other revenue: LEASE
total $55,000 · related or exempt $55,000
-
11b · Other revenue: MISCELLANEOUS
total $167 · related or exempt $167
-
11e · Other revenue, total
$55,167
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $491,300 · program services $451,428 · management and general $39,872
-
9 · Other employee benefits
total $18,850 · program services $10,628 · management and general $8,222
-
10 · Payroll taxes
total $231,656 · program services $212,753 · management and general $18,903
-
11c · Fees: accounting
total $5,752 · program services $4,660 · management and general $1,092
-
11g · Fees: other
total $5,350 · management and general $5,350
-
12 · Advertising and promotion
total $2,330 · program services $2,330
-
13 · Office expenses
total $33,710 · program services $13,393 · management and general $20,317
-
16 · Occupancy
total $77,658 · program services $77,658
-
17 · Travel
total $70,342 · program services $70,342
-
21 · Payments to affiliates
total $11,943 · program services $11,943
-
22 · Depreciation, depletion and amortization
total $29,783 · program services $29,783
-
23 · Insurance
total $17,574 · program services $17,574
-
24a · Other expenses: OPERATIONS/PROGRAM
total $60,743 · program services $60,743
-
24b · Other expenses: PROGRAM SUPPLIES
total $29,435 · program services $29,435
-
24c · Other expenses: DEVELOPMENT
total $13,594 · program services $13,594
-
24d · Other expenses: SUPPLIES
total $8,200 · fundraising $8,200
-
24e · All other expenses
total $1,581 · program services $1,581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,185 · end of year $95,015
-
10a · Land, buildings and equipment: cost or other basis
$95,557
-
10b · Land, buildings and equipment: accumulated depreciation
$88,459
-
10c · Land, buildings and equipment, net
beginning of year $5,316 · end of year $7,098
-
15 · Other assets
beginning of year $306,836 · end of year $345,538
-
17 · Accounts payable and accrued expenses
beginning of year $61,690
-
25 · Other liabilities
beginning of year $595 · end of year $29,691
-
27 · Net assets without donor restrictions
beginning of year $446,052 · end of year $417,960
Mission and programs · 2023
Mission
THE MISSION IS TO PREVENT THE CYCLE OF CHILD ABUSE AND NEGLECT BY EARLY INTERVENTION THAT FOCUSES ON BUILDING SUCCESSFUL AND RESILIENT CHILDREN, STRENGTHENING PARENTS AND PRESERVING FAMILIES.
-
TO PROVIDE RELIEF TO LOW-INCOME PARENTS FROM CONSTANT CHILD-REARING AND INTERACTION, PROVIDE NON-THREATENING RESOURCE FOR THE PARENTS, PROMOTE AN AWARENESS OF CHILD ABUSE AND NEGLECT IN THE COMMUNITY, OPERATE A THERAPEUTIC PRESCHOOL EARLY CHILDHOOD PROGRAM, AND PROVIDE HIGH RISK PARENTS WITH THE SKILLS AND SUPPORT NECESSARY TO PREVENT ABUSE AND NEGLECT.
Expenses $965,104
-
CAPITALIZED EXPENDITURE COSTS DIRECTLY RELATED TO THE PHYSICAL STRUCTURE WHICH IS USED TO IMPLEMENT AND PROVIDE SERVICES TO MEET THE PIONEER RELIEF NURSERY'S MISSION.
Expenses $42,741
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy Ashton-WilliamsAMY ASHTON-WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Amy FordAMY FORD
DIRECTOR
- Total calculated
- $0
-
Chelsea MaranvilleCHELSEA MARANVILLE
SECRETARY
- Total calculated
- $0
-
Foster OdomFOSTER ODOM
TREASURER
- Total calculated
- $0
-
Emily SmithEMILY SMITH
PRESIDENT
- Total calculated
- $0
-
Megan TorresMEGAN TORRES
BOARD MEMBER
- Total calculated
- $0
-
Nicole WhiskeyjackNICOLE WHISKEYJACK
BOARD MEMBER
- Total calculated
- $0
-
Tom WinnTOM WINN
BOARD MEMBER
- 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
- 2 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402819349302065
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