Form 990 for tax year 2022
Filed by AINSWORTH CHILD DEVELOPMENT CENTER INC.
Totals
- Total revenue
- $452,395
- Total expenses
- $160,174
- Contributions and grants received
- $447,795
- Grants paid
- $0
- Program service revenue
- $4,600
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $399,329
- Total liabilities, end of year
- $843
- Net assets or fund balances, end of year
- $398,486
- Program services expenses (Part IX)
- $160,174
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,174
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.
-
1d · Related organizations
$359,295
-
1e · Government grants (contributions)
$88,500
-
2a · Program service revenue: TRANSFER INCOME
total $3,600 · related or exempt $3,600
-
2b · Program service revenue: OTHER INCOME
total $1,000 · related or exempt $1,000
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $360 · program services $360
-
13 · Office expenses
total $6,014 · program services $6,014
-
16 · Occupancy
total $1,768 · program services $1,768
-
23 · Insurance
total $1,318 · program services $1,318
-
24a · Other expenses: PROFESSIONAL FEES
total $149,424 · program services $149,424
-
24b · Other expenses: REIMBURSED EXPENSES
total $1,058 · program services $1,058
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $180 · program services $180
-
24d · Other expenses: FEES, DUES, & SUBSCRIPT.
total $52 · program services $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,699 · end of year $399,329
-
25 · Other liabilities
end of year $843
-
27 · Net assets without donor restrictions
beginning of year $103,699 · end of year $398,486
Mission and programs · 2022
Mission
ORGANIZATION PROVIDES A VARIETY OF QUALITY CHILD CARE SERVICES TO AREA FAMALIES FOR INFANTS AND CHILDREN, MANY FROM LOW TO MODERATE INCOME.
-
VARIETY OF QUALITY CHILD CARE SERVICES WERE PROVIDED TO AREA FAMILIES FOR INFANTS AND CHILDREN, MANY FROM LOW TO MODERATE INCOME FAMILIES
Expenses $160,174
As filed on the 2022 return.
Listed in Part VII
-
NEILEY ARENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
REAGAN FAIRHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEVYN FRANCE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MARSHA FUCHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HALEY MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN O'HARE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CHELSEY PETERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
RYLEE PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY STEINHAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321789349301122
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