irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $20KTHE AGENCY PROVIDES MEALS TO ALL CHILDREN THROUGH THIS PROGRAM.
- #2 $10KTRAINING-PROVIDE TRAINING FOR STAFF.
named programs · 3 · from sources
What they call their work
Child Care Services
Provides affordable, dependable, and quality child care to meet community needs, enabling parents to remain employed
Meals Program
Provides meals to all children served by the organization
Staff Training
Provides training for child care staff to maintain quality and compliance in service delivery
activities · 2 groups
What they do
-
Child & Youth Meal Programs 1 activity
- Providing meals to children in careProvides meals to all children receiving care through the organization's programs.
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Mentorship and Professional Development Programs 1 activity
- Providing staff trainingConducts training programs for staff to support professional development and program delivery.
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financials · form 990 · fy2023
revenue
Total revenue$1.04M
Contributions & grants$66K6%
Program service revenue$960K92%
Investment income$3K0%
Other revenue$16K
expenses
Total expenses$1.15M
Program expenses86%
Admin / overhead14%
Fundraising0%
Salaries & benefits$965K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$286K
Cash$38K
Investments$188K
Liabilities$218K
Net assets$69K
Liquid reserves2.4 mo
5 years on record · 2019–2023 · YoY revenue +0.9%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| KRISTINE MORSEMAN | EXECUTIV DIRECTOR | 40 | $62K |
board members · 8
- ALAN BENEDICT — VICE PRESIDENT
- KAREN HANSEN — DIRECTOR
- MATTHEW SCHAMEL — DIRECTOR
- MICHELLE GARDENER — TREASURER
- NANETTE HANLEY — SECRETARY
- NICOLE CHAFFEE — DIRECTOR
- SHANNON SCHAMEL — DIRECTOR
- TOBY PINN WOODCOCK — PRESIDENT
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.