Salem Fields Learning Center: Nonprofit Profile, Financials & Form 990 (EIN 25-1918820)

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022.

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

Where the money goes

91 cents of each dollar spent went to programs.

91%

Program services 91% · $1.4M Management & general 9% · $136K

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

3 people listed on the 990; $51K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Michele Hofmann

Director

$51,102Pt VII · Sec A

James Heyward

President

$0Pt VII · Sec A

Howard Wince

Treasurer

$0Pt VII · Sec A

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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 15aNo

Programs and updates

Provides comprehensive educational and developmental programs for children while their parents work.

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Provided by the organization

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1 program · $1.4M · in their own filed words · FY2021

01

Educational activities designed to meet the physical, mental, social, emotional and spiritual needs of children ages 6 weeks to 8TH grade while their parents work.

$1.4Mprogram expense

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.7M

Ln 12

Fees for servicesLn 2g$1.3M

Gifts and grantsLn 1h$342K

Other incomeLn 4–11$7K

Money outPt IX

$1.5M

Ln 25

Programscol B$1.4M

Managementcol C$136K

Owns and owesPt X

$229K

net assets · Ln 32

Cash and savingsLn 1–2$195K

Total assetsLn 16$312K

LiabilitiesLn 26$83K

PeoplePt VI, VII

3

listed · VII A

PaidVII A1

Voting boardVI 1a3

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$342K

Government grantsLn 1e$77K

Fees for servicesLn 2g$1.3M

Other incomeLn 4–11$7K

Total revenueLn 12$1.7M

Assets in detailPt X, end of year

CashLn 1$195K

Cash and savings togetherLn 1–2$195K

Land, buildings, equipmentLn 10c$103K

Other assetsLn 15$14K

Total assetsLn 16$312K

LiabilitiesLn 26$83K

Net assetsLn 32$229K

OperationsPt I, VI

EmployeesI 562

Fiscal year endsHeaderMay

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$115K	$195K
Land, buildings, equipmentLn 10c	$15K	$103K
Total assetsLn 16	$131K	$312K
LiabilitiesLn 26	$90K	$83K
Net assetsLn 32	$41K	$229K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$51K		$51K
Other salaries and wagesLn 7	$765K	$765K
Other employee benefitsLn 9	$12K	$12K
Payroll taxesLn 10	$59K	$55K	$4K
Legal feesLn 11b	$150		$150
Accounting feesLn 11c	$6K		$6K
Other fees for servicesLn 11g	$1K		$1K
Advertising and promotionLn 12	$14K	$14K
Office expensesLn 13	$3K		$3K
Information technologyLn 14	$6K		$6K
InterestLn 20	$73		$73
Depreciation, depletion and amortizationLn 22	$23K	$23K
InsuranceLn 23	$13K		$13K
Other expenses (24a–d)Ln 24	$477K	$445K	$32K
All other expensesLn 24e	$78K	$58K	$20K
Total functional expensesLn 25	$1.5M	$1.4M	$136K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest Viewing	$1.7M	$1.5M	$189K	$229K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $1,697,716 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $95,240$342,115

I-9 Program service revenuePrior year $771,864$1,348,917

I-10 Investment income$0

I-11 Other revenuePrior year $1,078$6,684

I-12 Total revenuePrior year $868,182$1,697,716

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $582,641$887,667

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $280,448$621,233

I-18 Total expensesPrior year $863,089$1,508,900

I-19 Revenue less expensesPrior year $5,093$188,816

Part VI · Governance 2 of 3 board members independent, 3 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members2

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $1,697,716 across 6 lines filed

VIII-1e Government grants$77,485

VIII-1f All other contributions, gifts and grants$264,630

VIII-1h Total contributions, gifts and grants$342,115

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,348,917$1,348,917

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,684$6,684

VIII-12 Total revenueRelated to mission $1,355,601$1,697,716

Part IX · Statement of functional expenses $1,508,900 across 15 lines filed

IX-5 Pay of current officers, directors and key staffManagement $51,102$51,102

IX-7 Other salaries and wagesPrograms $765,298$765,298

IX-9 Other employee benefitsPrograms $12,380$12,380

IX-10 Payroll taxesPrograms $55,340 · Management $3,547$58,887

IX-11b Legal feesManagement $150$150

IX-11c Accounting feesManagement $6,330$6,330

IX-11g Other fees for servicesManagement $1,225$1,225

IX-12 Advertising and promotionPrograms $14,168$14,168

IX-13 Office expensesManagement $2,940$2,940

IX-14 Information technologyManagement $5,674$5,674

IX-20 InterestManagement $73$73

IX-22 Depreciation, depletion and amortizationPrograms $23,009$23,009

IX-23 InsuranceManagement $12,786$12,786

IX-24 Other expenses (24a–d)Programs $444,906 · Management $31,624$476,530

IX-24e All other expensesPrograms $57,864 · Management $20,484$78,348

IX-25 Total functional expensesPrograms $1,372,965 · Management $135,935 · Fundraising $0$1,508,900

Part X · Balance sheet $311,953 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $115,383$195,226

X-10c Land, buildings and equipment, netStart of year $15,334$103,222

X-15 Other assets$13,505

X-16 Total assetsStart of year $130,717$311,953

X-17 Accounts payable and accrued expensesStart of year $12,632$3,337

X-26 Total liabilitiesStart of year $90,117$82,537

X-27 Net assets without donor restrictionsStart of year $40,600$229,416

X-32 Total net assets or fund balancesStart of year $40,600$229,416

X-33 Total liabilities and net assetsStart of year $130,717$311,953

Part XI · Reconciliation of net assets $229,416 net assets at year end

XI-1 Total revenue$1,697,716

XI-2 Total expenses$1,508,900

XI-3 Revenue less expenses$188,816

XI-4 Net assets at start of year$40,600

XI-10 Net assets at end of year$229,416

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

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