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Nonprofiteer
← ST VINCENT EARLY LEARNING CENTER INC

Form 990 for tax year 2022

Filed by ST VINCENT EARLY LEARNING CENTER INC.

Totals

Total revenue
$2,800,383
Total expenses
$3,895,550
Contributions and grants received
$1,970,808
Grants paid
$0
Program service revenue
$806,018
Investment income
$0
Other revenue
$23,557
Total assets, end of year
$3,215,808
Total liabilities, end of year
$217,096
Net assets or fund balances, end of year
$2,998,712
Program services expenses (Part IX)
$3,486,212
Management and general expenses
$298,674
Fundraising expenses
$110,664
Program service expenses (Part III)
$3,486,212

Program services were 89.5% 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.

  • 1a · Federated campaigns

    $119,939

  • 1e · Government grants (contributions)

    $991,257

  • 1f · All other contributions, gifts and grants

    $859,612

  • 2a · Program service revenue: PROGRAM FEES

    total $806,018 · related or exempt $806,018

  • 6a · Gross rents

    real property $13,075

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,075

  • 6d · Net rental income or loss

    total $13,075 · excluded $13,075

  • 11a · Other revenue: EVENTS REGISTRATION

    total $6,531 · excluded $6,531

  • 11b · Other revenue: EMPLOYEE REIMBURSEMENT

    total $1,655 · excluded $1,655

  • 11c · Other revenue: MISC.

    total $1,494 · excluded $1,494

  • 11d · All other revenue

    total $802 · excluded $802

  • 11e · Other revenue, total

    $10,482

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,965 · program services $97,493 · management and general $8,385 · fundraising $3,087

  • 7 · Other salaries and wages

    total $2,215,493 · program services $1,973,600 · management and general $182,220 · fundraising $59,673

  • 9 · Other employee benefits

    total $343,159 · program services $305,755 · management and general $28,139 · fundraising $9,265

  • 10 · Payroll taxes

    total $172,660 · program services $153,840 · management and general $14,158 · fundraising $4,662

  • 11c · Fees: accounting

    total $24,901 · program services $23,092 · management and general $1,361 · fundraising $448

  • 11g · Fees: other

    total $96,559 · program services $89,543 · management and general $5,278 · fundraising $1,738

  • 13 · Office expenses

    total $7,885 · program services $7,025 · management and general $647 · fundraising $213

  • 16 · Occupancy

    total $309,605 · program services $275,858 · management and general $25,388 · fundraising $8,359

  • 19 · Conferences, conventions and meetings

    total $118,812 · program services $105,861 · management and general $9,743 · fundraising $3,208

  • 22 · Depreciation, depletion and amortization

    total $54,563 · program services $48,616 · management and general $4,474 · fundraising $1,473

  • 23 · Insurance

    total $71,327 · program services $63,552 · management and general $5,849 · fundraising $1,926

  • 24a · Other expenses: FOOD EXPENSE

    total $169,362 · program services $169,362 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES AND PRINTING C

    total $94,336 · program services $84,743 · management and general $4,945 · fundraising $4,648

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $58,903 · program services $44,196 · management and general $4,067 · fundraising $10,640

  • 24d · Other expenses: EQUIPMENT

    total $49,020 · program services $43,676 · management and general $4,020 · fundraising $1,324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,131,593 · end of year $697,562

  • 4 · Accounts receivable

    beginning of year $91,377 · end of year $100,754

  • 8 · Inventories for sale or use

    beginning of year $9,526 · end of year $8,564

  • 9 · Prepaid expenses and deferred charges

    beginning of year $833 · end of year $833

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

    $1,908,950

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

    $1,037,950

  • 10c · Land, buildings and equipment, net

    beginning of year $746,604 · end of year $871,000

  • 12 · Investments: other securities

    beginning of year $1,243,362 · end of year $1,338,086

  • 15 · Other assets

    beginning of year $0 · end of year $199,009

  • 17 · Accounts payable and accrued expenses

    beginning of year $237,249 · end of year $217,096

  • 27 · Net assets without donor restrictions

    beginning of year $2,753,386 · end of year $2,739,031

  • 28 · Net assets with donor restrictions

    beginning of year $1,232,660 · end of year $259,681

Mission and programs · 2022

Mission

FOUNDED ON THE VALUES OF THE DAUGHTERS OF CHARITY, ST. VINCENT EARLY LEARNING CENTER IS AN ACCREDITED EARLY CHILDHOOD EDUCATION AND CARE CENTER THAT STARTS ALL CHILDREN ON A PATHWAY TO LIFETIME SUCCESS AND COORDINATED PROGRAMS AND SERVICES TO HELP THEIR FAMILIES THRIVE.

Activities or mission (Part I)

ST. VINCENT IS AN INNOVATIVE, NATIONALLY ACCREDITED EARLY LEARNING CENTER FOCUSED ON IMPROVING LONG-TERM OUTCOMES FOR CHILDREN, THEIR FAMILIES, AND EDUCATORS THROUGH BEST PRACTICE, RESEARCH, AND DEVELOPMENT.

  • IN 2022-2023, EARLY EDUCATION SERVICES WERE PROVIDED TO OVER 200 CHILDREN RANGING IN AGE FROM 6 WEEKS TO 6 YEARS. ST. VINCENT FOCUSES ON PROVIDING CHILDREN WITH HEALTHY NUTRITION AND MODELING GOOD HEALTH PRACTICES. WITH HELP FROM THE CHILD AND ADULT CARE FOOD PROGRAM, WE SERVED 87,093 HEALTHY MEALS TO ENROLLED CHILDREN AND CONTINUE TO LIMIT PROCESSED FOODS AND SUGAR-LOADED SNACKS IN OUR MENUS.DEVELOPMENT OF THE WHOLE CHILD IS A CONCEPT WHICH ST. VINCENT STRONGLY BELIEVES IN. THANKS TO THE GENEROUS CONTRIBUTIONS OF LOCAL PARTNERS, CHILDREN AT ST. VINCENT HAVE ACCESS TO FULLY-EQUIPPED CLASSROOMS SUCH AS A VARIETY OF ARTISTIC MEDIA WHICH ENCOURAGES THE CHILDREN TO EXPRESS THEMSELVES. IN ADDITION, ST. VINCENT WAS ABLE TO DISTRIBUTE OVER 800 BOOKS TO CHILDREN AND FACILITATED A WEEK-LONG FOCUS ON EARLY LITERACY SKILLS THROUGH GUEST READERS AND CLASSROOM LEARNING PLANS.

    Expenses $3,486,212 · Revenue $806,018

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

Listed in Part VII

  • Krista Wedding

    PRESIDENT/EXECUTIVE DIRECT

    Total calculated
    $108,965
    From this org
    $108,965
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amanda Vote

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Megan Bickett

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Jillian Kratochvil

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Sister Mary Ellen Lacy Dc

    SPONSORED WORKS LIAISON

    Total calculated
    $0
    Hours/week
    2.5

  • Eric Fisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Anita Hagan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Ryan Hatfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Sister Theresa Peck Dc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Lisa Provost

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Kimber Strawbridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202430689349301438

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