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Nonprofiteer
← FRIENDS OF THE CHILD 1ST CENTER

Form 990 for tax year 2022

Filed by FRIENDS OF THE CHILD 1ST CENTER.

Totals

Total revenue
$59,001
Total expenses
$59,343
Contributions and grants received
$0
Grants paid
$46,772
Program service revenue
$59,001
Investment income
$0
Other revenue
$0
Total assets, end of year
$40,722
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$40,722
Program services expenses (Part IX)
$59,343
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$59,343

Program services were 100.0% 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.

  • 2a · Program service revenue

    total $59,001 · related or exempt $59,001

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,772 · program services $46,772

  • 11g · Fees: other

    total $5,089 · program services $5,089

  • 12 · Advertising and promotion

    total $1,173 · program services $1,173

  • 16 · Occupancy

    total $5,731 · program services $5,731

  • 20 · Interest

    total $28 · program services $28

  • 23 · Insurance

    total $550 · program services $550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,064 · end of year $40,722

  • 31 · Retained earnings, endowment or other funds

    beginning of year $41,064 · end of year $40,722

Mission and programs · 2022

Mission

TO HELP MEET THE NEEDS OF THE CHILD FIRST CENTER IN DECATUR ILLINOIS.

  • TO HELP MEET THE NEEDS OF THE CHILD FIRST CENTER OF DECATUR ILLINOIS

  • TO HELP MEET THE NEED OF THE CHILD FIRST CENTER IN DECATUR ILLINOIS

    Expenses $59,343 · Grants $46,772

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

Listed in Part VII

  • Beth Doores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Pritts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maggie Potempa

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melinda Rueter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Zuber

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

  • CHILD 1ST CENTER

    $46,772

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202341359349317174

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