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Nonprofiteer
← WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC

Form 990 for tax year 2022

Filed by WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC.

Totals

Total revenue
$2,860,974
Total expenses
$2,602,564
Contributions and grants received
$911,209
Grants paid
$0
Program service revenue
$1,869,111
Investment income
$44,772
Other revenue
$35,882
Total assets, end of year
$7,732,863
Total liabilities, end of year
$2,206,330
Net assets or fund balances, end of year
$5,526,533
Program services expenses (Part IX)
$2,187,747
Management and general expenses
$304,725
Fundraising expenses
$110,092
Program service expenses (Part III)
$2,187,747

Program services were 84.1% 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)

    $424,981

  • 1f · All other contributions, gifts and grants

    $486,228

  • 2a · Program service revenue: MEDICAID REIMBURSEMENT

    total $1,163,426 · related or exempt $1,163,426

  • 2b · Program service revenue: TUITION AND FEES

    total $611,277 · related or exempt $611,277

  • 2c · Program service revenue: SUPERVISED VISITATIONS

    total $56,608 · related or exempt $56,608

  • 2d · Program service revenue: EARLY INTERVENTION EVA

    total $37,800 · related or exempt $37,800

  • 3 · Investment income

    total $82,870 · excluded $82,870

  • 6a · Gross rents

    real property $613,500

  • 6b · Less rental expenses

    real property $600,810

  • 6c · Rental income or loss

    real property $12,690

  • 6d · Net rental income or loss

    total $12,690 · unrelated business $12,690

  • 7a · Gross sales of assets other than inventory

    securities $567,835

  • 7b · Less cost or other basis and sales expenses

    securities $605,933

  • 7c · Gain or loss

    securities -$38,098

  • 7d · Net gain or loss

    total -$38,098 · excluded -$38,098

  • 8a · Fundraising events: gross income

    $36,115

  • 8b · Fundraising events: direct expenses

    $15,173

  • 8c · Net income from fundraising events

    total $20,942 · excluded $20,942

  • 11a · Other revenue: CAMPUS CONSULTING

    total $2,250 · related or exempt $2,250

  • 11e · Other revenue, total

    $2,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,835 · management and general $88,835

  • 7 · Other salaries and wages

    total $1,524,698 · program services $1,367,795 · management and general $76,444 · fundraising $80,459

  • 8 · Pension plan contributions

    total $14,205 · program services $13,402 · management and general $15 · fundraising $788

  • 9 · Other employee benefits

    total $104,631 · program services $91,316 · management and general $7,943 · fundraising $5,372

  • 10 · Payroll taxes

    total $118,947 · program services $101,105 · management and general $11,895 · fundraising $5,947

  • 11c · Fees: accounting

    total $20,695 · management and general $20,695

  • 11f · Fees: investment management

    total $12,272 · management and general $12,272

  • 11g · Fees: other

    total $32,672 · program services $5,787 · management and general $26,885

  • 12 · Advertising and promotion

    total $6,743 · program services $5,732 · management and general $674 · fundraising $337

  • 13 · Office expenses

    total $53,384 · program services $32,234 · management and general $20,623 · fundraising $527

  • 16 · Occupancy

    total $233,996 · program services $198,897 · management and general $23,399 · fundraising $11,700

  • 17 · Travel

    total $44,865 · program services $39,965 · management and general $4,900

  • 22 · Depreciation, depletion and amortization

    total $52,120 · program services $44,302 · management and general $5,212 · fundraising $2,606

  • 23 · Insurance

    total $47,125 · program services $40,056 · management and general $4,713 · fundraising $2,356

  • 24a · Other expenses: CONTRACTED SERVICES

    total $161,958 · program services $161,958

  • 24b · Other expenses: EDUCATIONAL SUPPLIES

    total $85,198 · program services $85,198

  • 24c · Other expenses: MISCELLANEOUS

    total $220 · management and general $220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,287 · end of year $62,045

  • 2 · Savings and temporary cash investments

    beginning of year $157,891 · end of year $295,240

  • 3 · Pledges and grants receivable

    beginning of year $5,000 · end of year $1,000

  • 4 · Accounts receivable

    beginning of year $153,550 · end of year $162,967

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,932 · end of year $8,596

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

    $4,153,515

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

    $737,569

  • 10c · Land, buildings and equipment, net

    beginning of year $3,263,122 · end of year $3,415,946

  • 11 · Investments: publicly traded securities

    beginning of year $3,418,340 · end of year $3,675,137

  • 15 · Other assets

    beginning of year $11,612 · end of year $111,932

  • 17 · Accounts payable and accrued expenses

    beginning of year $146,875 · end of year $124,471

  • 23 · Secured mortgages and notes payable

    beginning of year $2,081,186 · end of year $2,065,631

  • 25 · Other liabilities

    beginning of year $14,728 · end of year $16,228

  • 27 · Net assets without donor restrictions

    beginning of year $4,882,186 · end of year $5,130,486

  • 28 · Net assets with donor restrictions

    beginning of year $8,759 · end of year $396,047

Mission and programs · 2022

Mission

TO PROVIDE INCLUSIVE EDUCATION AND FAMILY SUPPORT TO PROMOTE THE SUCCESS OF CHILDREN AND FAMILIES.

  • COMMUNITY-BASED SERVICES, INCLUDING CHILDREN'S INTEGRATED SERVICES (CIS), FAMILY SUPPORTIVE HOUSING (FSH), FINANCIAL ASSISTANCE PROGRAM (FAP), RESOURCE AND REFERRAL, CHILD AND ADULT NUTRITION PROGRAM, AND THE EARLY LEARNING EXPRESS (ELE), SERVES OVER 600 CHILDREN AND FAMILIES. CIS IS COMPOSED OF EARLY INTERVENTION, FAMILY SUPPORT, AND NURSING, AND PROVIDES SPECIALIZED EARLY INTERVENTION FOR CHILDREN WITH DEVELOPMENTAL DELAYS BIRTH TO 3, CASE MANAGEMENT, AND PRE-NATAL/POST-PARTUM NURSING SUCH AS BREASTFEEDING SUPPORT. FSH SUPPORTS FAMILIES WHO ARE HOMELESS AND HAVE CHILDREN BIRTH TO 6 TO FIND AND MAINTAIN STABLE HOUSING, FAP HELPS FAMILIES ACCESS SUBSIDY FOR CHILD CARE, RESOURCE AND REFERRAL PROVIDES FAMILIES WITH INFORMATION ABOUT CHILD CARE PROGRAMS, THE NUTRITION PROGRAM PROVIDES SUBSIDES TO CHILD CARE PROVIDERS FOR HEALTHY SNACKS, AND THE ELE OFFERS A MOBILE LIBRARY AND CURRICULUM RESOURCES TO EARLY LEARNING PROGRAMS.

    Expenses $1,473,123 · Revenue $1,260,084

  • THE EARLY LEARNING CENTER PROVIDES A FULLY INTEGRATED EARLY CARE AND EDUCATION PROGRAM TO CHILDREN AGED 6 WEEKS THROUGH 5 YEARS. 45 FAMILIES SERVED.

    Expenses $714,624 · Revenue $611,277

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CARLA LINEBACK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CHRIS CAMPANY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JENNA BAGNALL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TOM FRANKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANN ALLBEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KRISTAN OUTWATER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KATE TRZASKOS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LORI WALTERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHLOE LEAREY

    EXECUTIVE DIRECTOR

    Total calculated
    $80,548
    From this org
    $78,969
    From related orgs
    $0
    Other
    $1,579
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349314994

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