Form 990 for tax year 2023
Filed by ARK CHILDRENS CENTER AT OAKDALE EMORY INC.
Totals
- Total revenue
- $510,584
- Total expenses
- $790,443
- Contributions and grants received
- $0
- Grants paid
- $250,000
- Program service revenue
- $506,499
- Investment income
- $2,713
- Other revenue
- $1,372
- Total assets, end of year
- $213,374
- Total liabilities, end of year
- $358
- Net assets or fund balances, end of year
- $213,016
- Program services expenses (Part IX)
- $762,332
- Management and general expenses
- $28,111
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $762,332
Program services were 96.4% 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: TUITION & FEES
total $506,499 · related or exempt $506,499
-
3 · Investment income
total $2,713 · excluded $2,713
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,372
-
8c · Net income from fundraising events
total $1,372 · excluded $1,372
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,000 · program services $250,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $2,817 · program services $2,817
-
5 · Compensation of officers, directors and key employees
total $132,448 · program services $120,824 · management and general $11,624
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $272,987 · program services $272,987
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,962 · program services $4,962
-
10 · Payroll taxes
total $33,036 · program services $29,732 · management and general $3,304
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,300 · management and general $3,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $169 · management and general $169
-
12 · Advertising and promotion
total $2,044 · program services $1,840 · management and general $204
-
13 · Office expenses
total $6,453 · program services $5,163 · management and general $1,290
-
14 · Information technology
total $3,505 · program services $3,154 · management and general $351
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,869 · program services $29,582 · management and general $3,287
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,230 · program services $984 · management and general $246
-
23 · Insurance
total $3,355 · program services $2,013 · management and general $1,342
-
24a · Other expenses: CLASSROOM SUPPLIES
total $8,558 · program services $8,558
-
24b · Other expenses: SUBCONTRACTORS
total $6,089 · program services $6,089
-
24c · Other expenses: MUSIC EXPENSE
total $4,071 · program services $4,071
-
24d · Other expenses: PLAYGROUND MAINTENANCE
total $3,867 · program services $3,867
-
24e · All other expenses
total $18,683 · program services $15,689 · management and general $2,994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,131 · end of year $114,089
-
2 · Savings and temporary cash investments
beginning of year $196,239 · end of year $82,205
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$65,702
-
10b · Land, buildings and equipment: accumulated depreciation
$48,622
-
10c · Land, buildings and equipment, net
beginning of year $18,310 · end of year $17,080
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $2,805 · end of year $358
-
27 · Net assets without donor restrictions
beginning of year $492,875 · end of year $213,016
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES PRESCHOOL EDUCATION IN A CHRISTIAN ENVIRONMENT.
-
THE ORGANIZATION PROVIDES PRESCHOOL EDUCATION IN A CHRISTIAN ENVIRONMENT.
Expenses $762,332 · Grants $250,000 · Revenue $506,499
As filed on the 2023 return.
Listed in Part VII
-
Jenny DobeneckerJENNY DOBENECKER
Executive Dir.
- Total calculated
- $79,342
- From this org
- $79,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joanna GeorgiouJOANNA GEORGIOU
ASST DIRECTOR
- Total calculated
- $36,902
- From this org
- $35,882
- From related orgs
- $0
- Other
- $1,020
- Hours/week
- 40
-
Churchill GrovesCHURCHILL GROVES
Treasurer
- Total calculated
- $16,204
- From this org
- $16,204
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Tamara CliffordTAMARA CLIFFORD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan AndersonSUSAN ANDERSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay VilardoLINDSAY VILARDO
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BakerJEREMY BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie HarrisKATIE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sasha ParkerSASHA PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly HendricksonKIMBERLY HENDRICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny ForsytheJENNY FORSYTHE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ally AtkinsALLY ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginny LeeGINNY LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie JangKATIE JANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin SmithgallROBIN SMITHGALL
BOARD MEMBER
- 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
-
$250,000
BUILDING RETENTION DONATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349302527
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