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Nonprofiteer
← OAHE CHILD DEVELOPMENT CENTER INC

Form 990 for tax year 2022

Filed by OAHE CHILD DEVELOPMENT CENTER INC.

Totals

Total revenue
$3,423,189
Total expenses
$3,573,534
Contributions and grants received
$3,423,078
Grants paid
$0
Program service revenue
$0
Investment income
$111
Other revenue
$0
Total assets, end of year
$2,691,877
Total liabilities, end of year
$894,389
Net assets or fund balances, end of year
$1,797,488
Program services expenses (Part IX)
$3,250,936
Management and general expenses
$322,598
Fundraising expenses
$0
Program service expenses (Part III)
$3,250,936

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KAREN S GLODT

    EXECUTIVE DI

    Total calculated
    $110,485
    From this org
    $92,960
    From related orgs
    $0
    Other
    $17,525
    Hours/week
    40
  • KIMBERLY LEIFERMAN

    CFO

    Total calculated
    $95,315
    From this org
    $80,264
    From related orgs
    $0
    Other
    $15,051
    Hours/week
    40
  • BARB BIWER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SAMSON BOUTCHEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAVID COLBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JESSICA FILLER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • BETH GIDDINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KELLY HANSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TAMI HOGIE-LORENZEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DARREN LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SCOTT LOUIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • ALICIA SEVIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ROSA YAEGER

    CHAIR

    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
15 November 2023
IRS schema version
2022v5.0
Source object
202323249349300132

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