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Cornwall Childrens Center INC FY2022 filing

Tax-deductible

Lebanon, PA501(c)(3)Human ServicesEIN 23-2192985Revenue $570K in FY2022

On file with the IRS8 Keystone Dr, 17042-9791 · Lebanon, PATax-exempt since Sep 1982School — 170(b)(1)(A)(ii)

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Daycare facility

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $83K a year · 15% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 15.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$592K
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$570K
-23% vs prior year
Spent
$411K
To programs
99%
Net assets
$724K
By yearFY2021–FY2025
Revenue
$570K
FY2022▼ -23%
Tap a bar for its year
Revenue by fiscal year
FY2021$743K
FY2022$570K
FY2023$456K
FY2024$441K
FY2025$543K
Expenses
$411K
FY2022▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2021$430K
FY2022$411K
FY2023$435K
FY2024$488K
FY2025$574K
Net assets
$724K
FY2022▲ +28%
Tap a bar for its year
Net assets by fiscal year
FY2021$564K
FY2022$724K
FY2023$745K
FY2024$698K
FY2025$667K

From the FY2022 Form 990 (year ending August 2022) · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $405K Management & general 1% · $4K Fundraising 0% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Alyssa Clemmens
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Shawn Small
Board Member
$0Pt VII · Sec A
Corey Lamoureux
Board Chair
$0Pt VII · Sec A
Marcy Annibali
Vice Chairtreasurer
$0Pt VII · Sec A
Emily Geibe
Director
$0Pt VII · Sec A
Barb Showers
Business Manager
$0Pt VII · Sec A
See Cornwall Childrens Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Cornwall Childrens Center INC is a human services nonprofit based in Lebanon, PA.

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Provided by the organization

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1 program · $405K · in their own filed words · FY2021
01

To provide and assure safe and healthful care to infants and pre-school ages and young school-age children to provide intergenerational experiences for children and aging persons; to educate children on appropriate developmental levels in order to prepare for kindergarten and to engage in any activity necessary and appropriate to the…

$405Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$570K
Ln 12
Fees for servicesLn 2g$397K
Gifts and grantsLn 1h$174K
Investment incomeLn 3$34
Money outPt IX
$411K
Ln 25
Programscol B$405K
Managementcol C$4K
Fundraisingcol D$1K
Owns and owesPt X
$724K
net assets · Ln 32
Cash and savingsLn 1–2$535K
Total assetsLn 16$1.3M
LiabilitiesLn 26$592K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$174K
Government grantsLn 1e$165K
Fundraising eventsLn 1c$2K
Fees for servicesLn 2g$397K
Investment incomeLn 3$34
Total revenueLn 12$570K
Assets in detailPt X, end of year
CashLn 1$201K
SavingsLn 2$334K
Cash and savings togetherLn 1–2$535K
Land, buildings, equipmentLn 10c$776K
Other assetsLn 15$6K
Total assetsLn 16$1.3M
LiabilitiesLn 26$592K
Net assetsLn 32$724K
OperationsPt I, VI
EmployeesI 522
VolunteersI 616
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$382K$535K
Land, buildings, equipmentLn 10c$786K$776K
Total assetsLn 16$1.2M$1.3M
LiabilitiesLn 26$607K$592K
Net assetsLn 32$564K$724K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$110K$108K$3K$142
Other salaries and wagesLn 7$173K$173K
Payroll taxesLn 10$22K$22K$217$11
Accounting feesLn 11c$3K$2K$1K
Advertising and promotionLn 12$145$145
Office expensesLn 13$2K$1K$123$1K
OccupancyLn 16$24K$24K
InterestLn 20$21K$21K
Depreciation, depletion and amortizationLn 22$24K$24K
InsuranceLn 23$16K$15K$294$74
Other expenses (24a–d)Ln 24$15K$15K
Total functional expensesLn 25$411K$405K$4K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $543K$574K−$31K$667K 990 PDF
FY2024 $441K$488K−$47K$698K 990 PDF
FY2023 $456K$435K$21K$745K 990 PDF
FY2022 Viewing $570K$411K$160K$724K 990 PDF
FY2021 $743K$430K$313K$564K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $570,396 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $212,478$173,681
I-9 Program service revenuePrior year $530,546$396,681
I-10 Investment incomePrior year $75$34
I-11 Other revenue$0
I-12 Total revenuePrior year $743,099$570,396
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $362,191$305,882
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $67,539$104,808
I-18 Total expensesPrior year $429,730$410,690
I-19 Revenue less expensesPrior year $313,369$159,706
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $570,396 across 7 lines filed
VIII-1c Fundraising events$2,374
VIII-1e Government grants$165,351
VIII-1f All other contributions, gifts and grants$5,956
VIII-1h Total contributions, gifts and grants$173,681
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $396,681$396,681
VIII-3 Investment incomeRelated to mission $34$34
VIII-12 Total revenueRelated to mission $396,715 · Unrelated business $0 · Excluded from tax $0$570,396
Part IX · Statement of functional expenses $410,690 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $107,509 · Management $2,836 · Fundraising $142$110,487
IX-7 Other salaries and wagesPrograms $173,102$173,102
IX-10 Payroll taxesPrograms $22,065 · Management $217 · Fundraising $11$22,293
IX-11c Accounting feesPrograms $2,382 · Management $1,000$3,382
IX-12 Advertising and promotionPrograms $145$145
IX-13 Office expensesPrograms $1,146 · Management $123 · Fundraising $1,093$2,362
IX-16 OccupancyPrograms $23,808$23,808
IX-20 InterestPrograms $20,868$20,868
IX-22 Depreciation, depletion and amortizationPrograms $23,843$23,843
IX-23 InsurancePrograms $15,148 · Management $294 · Fundraising $74$15,516
IX-24 Other expenses (24a–d)Programs $14,884$14,884
IX-25 Total functional expensesPrograms $404,900 · Management $4,470 · Fundraising $1,320$410,690
Part X · Balance sheet $1,316,350 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $179,862$200,698
X-2 Savings and temporary cash investmentsStart of year $202,332$334,179
X-10c Land, buildings and equipment, netStart of year $786,447$775,827
X-15 Other assetsStart of year $3,059$5,646
X-16 Total assetsStart of year $1,171,700$1,316,350
X-17 Accounts payable and accrued expensesStart of year $572$644
X-25 Other liabilitiesStart of year $11,977$11,983
X-26 Total liabilitiesStart of year $607,466$592,410
X-27 Net assets without donor restrictionsStart of year $564,234$723,940
X-32 Total net assets or fund balancesStart of year $564,234$723,940
X-33 Total liabilities and net assetsStart of year $1,171,700$1,316,350
Part XI · Reconciliation of net assets $723,940 net assets at year end
XI-1 Total revenue$570,396
XI-2 Total expenses$410,690
XI-3 Revenue less expenses$159,706
XI-4 Net assets at start of year$564,234
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$723,940

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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