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Nonprofiteer
← MAIDEE SMITH EARLY CARE AND LEARNING CENTER INC

Form 990 for tax year 2022

Filed by MAIDEE SMITH EARLY CARE AND LEARNING CENTER INC.

Totals

Total revenue
$253,922
Total expenses
$188,919
Contributions and grants received
$190,177
Grants paid
$0
Program service revenue
$48,953
Investment income
$2
Other revenue
$14,790
Total assets, end of year
$185,500
Total liabilities, end of year
$437
Net assets or fund balances, end of year
$185,063
Program services expenses (Part IX)
$122,481
Management and general expenses
$66,438
Fundraising expenses
$0
Program service expenses (Part III)
$122,481

Program services were 64.8% 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.

  • 1f · All other contributions, gifts and grants

    $190,177

  • 2a · Program service revenue: DAY CARE SERVICES

    total $48,953 · related or exempt $48,953

  • 3 · Investment income

    total $2 · related or exempt $2

  • 11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT

    total $14,980 · related or exempt $14,980

  • 11b · Other revenue: REFUNDS

    total -$190 · related or exempt -$190

  • 11e · Other revenue, total

    $14,790

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $87,980 · program services $87,980

  • 10 · Payroll taxes

    total $5,709 · program services $5,709

  • 11c · Fees: accounting

    total $6,650 · management and general $6,650

  • 12 · Advertising and promotion

    total $1,000 · management and general $1,000

  • 13 · Office expenses

    total $6,777 · management and general $6,777

  • 16 · Occupancy

    total $20,312 · management and general $20,312

  • 22 · Depreciation, depletion and amortization

    total $4,691 · management and general $4,691

  • 23 · Insurance

    total $13,072 · management and general $13,072

  • 24a · Other expenses: SUPPLIES

    total $17,456 · program services $17,456

  • 24b · Other expenses: CACFP FOOD SERVICE

    total $8,797 · program services $8,797

  • 24c · Other expenses: TELEPHONE

    total $7,945 · management and general $7,945

  • 24d · Other expenses: FOOD

    total $3,368 · management and general $3,368

  • 24e · All other expenses

    total $5,162 · program services $2,539 · management and general $2,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,921 · end of year $39,731

  • 2 · Savings and temporary cash investments

    beginning of year $24,649 · end of year $57,282

  • 10a · Land, buildings and equipment: cost or other basis

    $243,321

  • 10b · Land, buildings and equipment: accumulated depreciation

    $154,913

  • 10c · Land, buildings and equipment, net

    beginning of year $70,318 · end of year $88,408

  • 15 · Other assets

    beginning of year $78 · end of year $79

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,906 · end of year $437

  • 27 · Net assets without donor restrictions

    beginning of year $120,060 · end of year $185,063

Mission and programs · 2022

Mission

LOW-INCOME DAYCARE/PRESCHOOL

  • THE ORGANIZATION SERVES APPOXIMATELY 55 PRE-SCHOOL CHILDREN OF LOW INCOME WORKING PARENTS. MEALS ARE PROVIDED ALONG WITH DAY CARE SERVICES. THE ORGANIZATION IS FUNDED BY FEES, USDA REIMBURSEMENT PLAN, UNITED WAY AND VARIOUS OTHER ORGANIZATIONS.

    Expenses $122,481 · Revenue $48,953

As filed on the 2022 return.

Listed in Part VII

  • Maxine Maddox

    CENTER DIREC

    Total calculated
    $28,133
    From this org
    $28,133
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charles R Allen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Qaadir Haamid

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • O'Lvia Meeks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Newman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Pittman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Perrin Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Norma Tucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Symora Bufford Whitaker

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gary Whitfield

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
7 November 2023
IRS schema version
2022v5.0
Source object
202343199349315949

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