Totals
- Total revenue
- $164,971
- Total expenses
- $157,677
- Contributions and grants received
- $164,353
- Grants paid
- $0
- Program service revenue
- $618
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $10,914
- Total liabilities, end of year
- $3,620
- Net assets or fund balances, end of year
- $7,294
- Program services expenses (Part IX)
- $154,888
- Management and general expenses
- $2,789
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,888
Program services were 98.2% 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)
$164,353
-
2a · Program service revenue: SERVICE FEES
total $618 · related or exempt $618
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,080 · program services $75,080
-
7 · Other salaries and wages
total $42,505 · program services $42,505
-
10 · Payroll taxes
total $8,995 · program services $8,995
-
11g · Fees: other
total $803 · program services $224 · management and general $579
-
12 · Advertising and promotion
total $190 · program services $190
-
13 · Office expenses
total $6,722 · program services $6,003 · management and general $719
-
16 · Occupancy
total $4,193 · program services $4,193
-
22 · Depreciation, depletion and amortization
total $362 · management and general $362
-
23 · Insurance
total $6,024 · program services $6,024
-
24a · Other expenses: CONTRACTED SERVICES
total $1,700 · program services $1,700
-
24b · Other expenses: PROFESSIONAL FEES
total $7,186 · program services $6,057 · management and general $1,129
-
24c · Other expenses: MEETINGSCONFERENCE EXP
total $2,097 · program services $2,097
-
24d · Other expenses: CELL SPTIPENDS
total $900 · program services $900
-
24e · All other expenses
total $920 · program services $920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50 · end of year $6,571
-
4 · Accounts receivable
end of year $576
-
10a · Land, buildings and equipment: cost or other basis
$4,129
-
10b · Land, buildings and equipment: accumulated depreciation
$362
-
10c · Land, buildings and equipment, net
end of year $3,767
-
24 · Unsecured notes and loans payable
beginning of year $50 · end of year $3,620
-
27 · Net assets without donor restrictions
end of year $7,294
Mission and programs · 2023
Mission
INCLUSIVE CHILD CARE COACH
-
INCLUSIVE CHILD ARE COACH
Expenses $154,888
As filed on the 2023 return.
Listed in Part VII
-
Dr Sherry StandcuffDR SHERRY STANDCUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karatha ScottKARATHA SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Terri PickettTERRI PICKETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Waynette TaylorWAYNETTE TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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
- 2023
- Filed
- 2 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500179349300725
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