St Joseph Child Development Center FY2020 filing

Fort Mitchell, ALUnknown exempt organizationEIN 30-0686145Revenue $401K in FY2020

On file with the IRSstjosephcdc.org144 Highway 165 · Fort Mitchell, AL

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The Mission of St Joseph Child Development Center is to assist parents in preparing their preschool age children for a lifetime of learning, so that the children will develop a love for learning and will receive a solid foundation for the next stage in their development.

81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
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
4 of 6
filings with a surplus
Average surplus $36K a year · 8% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$49K
41% of total assets
Looks good: liabilities are 41% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$401K
Spent
$483K
To programs
81%
Net assets
$70K
By yearFY2020–FY2025
Revenue
$401K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$401K
FY2021$385K
FY2022$654K
FY2023$406K
FY2024$408K
FY2025$306K
Expenses
$483K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$483K
FY2021$321K
FY2022$465K
FY2023$446K
FY2024$364K
FY2025$266K
Net assets
$70K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$70K
FY2021$134K
FY2022$323K
FY2023$259K
FY2024$303K
FY2025$0

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 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 Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $393K Management & general 19% · $90K

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

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Officer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Anjeanette Lawson$55,000$45,000$35,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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

Prepares preschoolers for lifelong learning, fostering a love for education and a strong developmental foundation.

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Provided by the organization

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1 program · $393K · in their own filed words · FY2019
01

The organization develops the whole child; spiritually, socially, emotionally, morally and physically, according to the guidelines of the Department of Human Resources.School staff are sensitive to the differences in children by age and their readiness academically, emotionally and socially; therefore, the school experience is planned…

$393Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$401K
Ln 12
Gifts and grantsLn 1h$293K
Fees for servicesLn 2g$108K
Money outPt IX
$483K
Ln 25
Programscol B$393K
Managementcol C$90K
Owns and owesPt X
$70K
net assets · Ln 32
Cash and savingsLn 1–2$119K
Total assetsLn 16$119K
LiabilitiesLn 26$49K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$293K
Government grantsLn 1e$281K
Fees for servicesLn 2g$108K
Gains on assetsLn 7$0
Total revenueLn 12$401K
Assets in detailPt X, end of year
CashLn 1$119K
SavingsLn 2$0
Cash and savings togetherLn 1–2$119K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$119K
LiabilitiesLn 26$49K
Net assetsLn 32$70K
OperationsPt I, VI
EmployeesI 517
VolunteersI 610
Fiscal year endsHeaderJune
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 FY20End FY20
Cash and savingsLn 1–2$152K$119K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$152K$119K
LiabilitiesLn 26$0$49K
Net assetsLn 32$152K$70K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$343K$272K$72K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$29K$20K$9K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$23K$23K$459
Advertising and promotionLn 12$361$361
Office expensesLn 13$2K$318$1K
Information technologyLn 14$1K$1K
RoyaltiesLn 15$0
OccupancyLn 16$19K$15K$4K
TravelLn 17$2K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$579$579
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$59K$58K$2K
All other expensesLn 24e$552$552
Total functional expensesLn 25$483K$393K$90K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $306K$266K$40K$0 990 PDF
FY2024 $408K$364K$45K$303K 990 PDF
FY2023 $406K$446K−$39K$259K 990 PDF
FY2022 $654K$465K$189K$323K 990 PDF
FY2021 $385K$321K$64K$134K 990 PDF
FY2020 Viewing $401K$483K−$82K$70K 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 FY2020 990 (6 parts)
Part I · Summary $401,205 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $134,465$292,934
I-9 Program service revenuePrior year $244,848$108,271
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $379,313$401,205
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $206,132$371,953
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $90,056$111,024
I-18 Total expensesPrior year $296,188$482,977
I-19 Revenue less expensesPrior year $83,125−$81,772
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $401,205 across 10 lines filed
VIII-1e Government grants$280,664
VIII-1f All other contributions, gifts and grants$12,270
VIII-1h Total contributions, gifts and grants$292,934
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $108,271$108,271
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $108,271$401,205
Part IX · Statement of functional expenses $482,977 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $271,790 · Management $71,640$343,430
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $19,988 · Management $8,535$28,523
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $3,360$3,360
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $22,678 · Management $459$23,137
IX-12 Advertising and promotionPrograms $361$361
IX-13 Office expensesPrograms $318 · Management $1,280$1,598
IX-14 Information technologyPrograms $1,106$1,106
IX-15 Royalties$0
IX-16 OccupancyPrograms $15,423 · Management $3,660$19,083
IX-17 TravelPrograms $1,923$1,923
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $579$579
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $57,823 · Management $1,502$59,325
IX-24e All other expensesPrograms $552$552
IX-25 Total functional expensesPrograms $392,541 · Management $90,436 · Fundraising $0$482,977
Part X · Balance sheet $119,253 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $151,725$119,253
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $151,725$119,253
X-24 Unsecured notes and loans payable$49,300
X-26 Total liabilitiesStart of year $0$49,300
X-27 Net assets without donor restrictionsStart of year $151,725$69,953
X-32 Total net assets or fund balancesStart of year $151,725$69,953
X-33 Total liabilities and net assetsStart of year $151,725$119,253
Part XI · Reconciliation of net assets $69,953 net assets at year end
XI-1 Total revenue$401,205
XI-2 Total expenses$482,977
XI-3 Revenue less expenses−$81,772
XI-4 Net assets at start of year$151,725
XI-10 Net assets at end of year$69,953

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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