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← HUG ME TIGHT CHILDLIFE CENTERS

Form 990 for tax year 2023

Filed by HUG ME TIGHT CHILDLIFE CENTERS.

Totals

Total revenue
$701,897
Total expenses
$712,904
Contributions and grants received
$75,000
Grants paid
$0
Program service revenue
$626,843
Investment income
$54
Other revenue
$0
Total assets, end of year
$99,683
Total liabilities, end of year
$108,029
Net assets or fund balances, end of year
-$8,346
Program services expenses (Part IX)
$708,644
Management and general expenses
$4,260
Fundraising expenses
$0
Program service expenses (Part III)
$708,644

Program services were 99.4% 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.

  • 1e · Government grants (contributions)

    $75,000

  • 2a · Program service revenue: Tuition

    total $626,843 · related or exempt $626,843

  • 3 · Investment income

    total $54 · excluded $54

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $361,777 · program services $361,777

  • 9 · Other employee benefits

    total $4,638 · program services $4,638

  • 10 · Payroll taxes

    total $83,971 · program services $83,971

  • 11b · Fees: legal

    total $525 · program services $525

  • 11c · Fees: accounting

    total $4,260 · management and general $4,260

  • 11g · Fees: other

    total $16,192 · program services $16,192

  • 13 · Office expenses

    total $1,626 · program services $1,626

  • 16 · Occupancy

    total $156,290 · program services $156,290

  • 20 · Interest

    total $3,561 · program services $3,561

  • 22 · Depreciation, depletion and amortization

    total $4,151 · program services $4,151

  • 23 · Insurance

    total $8,960 · program services $8,960

  • 24a · Other expenses: Materials

    total $18,381 · program services $18,381

  • 24b · Other expenses: Food

    total $26,523 · program services $26,523

  • 24c · Other expenses: Taxes and licenses

    total $244 · program services $244

  • 24d · Other expenses: Dues & subscriptions

    total $10,157 · program services $10,157

  • 24e · All other expenses

    total $11,648 · program services $11,648

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,402 · end of year $82,938

  • 4 · Accounts receivable

    beginning of year $379 · end of year $3,074

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

    $20,753

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

    $18,332

  • 10c · Land, buildings and equipment, net

    beginning of year $6,571 · end of year $2,421

  • 15 · Other assets

    beginning of year $11,250 · end of year $11,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,793 · end of year $13,199

  • 22 · Loans and payables to officers and key people

    beginning of year $10,000 · end of year $10,000

  • 25 · Other liabilities

    beginning of year $148 · end of year $84,830

  • 27 · Net assets without donor restrictions

    beginning of year $2,661 · end of year -$8,346

Mission and programs · 2023

Mission

Provide affordable and quality childcare to disadvantaged children ages 6 months to school age within the economically depressed areas in Allegheny County, specifically the Hill District, Pittsburgh, PA.

  • Hug Me Tight cared for an average of 45-60 at risk children per month for fiscal year end June 30, 2024. Care continued at the highest levels to include educational activities, nutritious meals, and partnerships with community resources focusing on improving quality of life for children and families associated with Hug Me Tight programming. With an ongoing focus on developing language and literacy growth, cognitive/problem solving skills, and pro-social/emotional abilities, programming provided by Jumpstart sponsored by the University of Pittsburgh, the Carnegie Library, and Reading is Fundamental enhanced developmental potential of children enrolled at the Center. Implementations of a program designed and sponsored by Carlow University provided staff the opportunity to enhance professional development as early childhood practitioners to earn college credit toward an academic degree.

    Expenses $708,644

As filed on the 2023 return.

Listed in Part VII

  • Wanda Franklin

    Executive Director

    Total calculated
    $28,300
    From this org
    $28,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Josephine Hatley

    President

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tanika Harris

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Emma Pipkin

    Treasurer

    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
2023
Filed
15 May 2024
IRS schema version
2023v6.0
Source object
202541359349304424

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