St Joseph Child Development Center FY2021 filing

Fort Mitchell, ALUnknown exempt organizationEIN 30-0686145Revenue $385K in FY2021

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.

94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$49K
27% of total assets
Looks good: liabilities are 27% 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
$385K
-4% vs prior year
Spent
$321K
To programs
94%
Net assets
$134K
By yearFY2020–FY2025
Revenue
$385K
FY2021▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$401K
FY2021$385K
FY2022$654K
FY2023$406K
FY2024$408K
FY2025$306K
Expenses
$321K
FY2021▼ -34%
Tap a bar for its year
Expenses by fiscal year
FY2020$483K
FY2021$321K
FY2022$465K
FY2023$446K
FY2024$364K
FY2025$266K
Net assets
$134K
FY2021▲ +92%
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 FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 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

94 cents of each dollar spent went to programs.

Program services 94% · $303K Management & general 6% · $18K

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 (FY2020); the FY2021 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 · $303K · in their own filed words · FY2020
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…

$303Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$385K
Ln 12
Gifts and grantsLn 1h$332K
Fees for servicesLn 2g$53K
Money outPt IX
$321K
Ln 25
Programscol B$303K
Managementcol C$18K
Owns and owesPt X
$134K
net assets · Ln 32
Cash and savingsLn 1–2$179K
Total assetsLn 16$183K
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$332K
Government grantsLn 1e$280K
Fees for servicesLn 2g$53K
Gains on assetsLn 7$0
Total revenueLn 12$385K
Assets in detailPt X, end of year
CashLn 1$179K
SavingsLn 2$0
Cash and savings togetherLn 1–2$179K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$0
Total assetsLn 16$183K
LiabilitiesLn 26$49K
Net assetsLn 32$134K
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 FY21End FY21
Cash and savingsLn 1–2$119K$179K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$119K$183K
LiabilitiesLn 26$49K$49K
Net assetsLn 32$70K$134K
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$201K$188K$13K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$17K$16K$1K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$16K$16K$257
Advertising and promotionLn 12$322$322
Office expensesLn 13$1K$763$493
Information technologyLn 14$8K$8K$19
RoyaltiesLn 15$0
OccupancyLn 16$16K$15K$1K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$400$400
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$746$746
InsuranceLn 23$2K$2K$118
Other expenses (24a–d)Ln 24$56K$56K$154
All other expensesLn 24e$1K$1K$132
Total functional expensesLn 25$321K$303K$18K$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 Viewing $385K$321K$64K$134K 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $385,058 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $292,934$331,874
I-9 Program service revenuePrior year $108,271$53,184
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $401,205$385,058
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $371,953$217,203
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $111,024$103,822
I-18 Total expensesPrior year $482,977$321,025
I-19 Revenue less expensesPrior year −$81,772$64,033
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 $385,058 across 10 lines filed
VIII-1e Government grants$279,862
VIII-1f All other contributions, gifts and grants$52,012
VIII-1h Total contributions, gifts and grants$331,874
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $53,184$53,184
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 $53,184$385,058
Part IX · Statement of functional expenses $321,025 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 $187,564 · Management $12,983$200,547
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $15,578 · Management $1,078$16,656
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $1,673$1,673
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $16,049 · Management $257$16,306
IX-12 Advertising and promotionPrograms $322$322
IX-13 Office expensesPrograms $763 · Management $493$1,256
IX-14 Information technologyPrograms $7,552 · Management $19$7,571
IX-15 Royalties$0
IX-16 OccupancyPrograms $15,263 · Management $1,056$16,319
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $400$400
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $746$746
IX-23 InsurancePrograms $1,704 · Management $118$1,822
IX-24 Other expenses (24a–d)Programs $55,940 · Management $154$56,094
IX-24e All other expensesPrograms $1,181 · Management $132$1,313
IX-25 Total functional expensesPrograms $303,062 · Management $17,963 · Fundraising $0$321,025
Part X · Balance sheet $183,286 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $119,253$178,812
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$4,474
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 $119,253$183,286
X-24 Unsecured notes and loans payableStart of year $49,300$49,300
X-26 Total liabilitiesStart of year $49,300$49,300
X-27 Net assets without donor restrictionsStart of year $69,953$133,986
X-32 Total net assets or fund balancesStart of year $69,953$133,986
X-33 Total liabilities and net assetsStart of year $119,253$183,286
Part XI · Reconciliation of net assets $133,986 net assets at year end
XI-1 Total revenue$385,058
XI-2 Total expenses$321,025
XI-3 Revenue less expenses$64,033
XI-4 Net assets at start of year$69,953
XI-10 Net assets at end of year$133,986

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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