Friends Early Learning Center: Nonprofit Profile, Financials & Form 990 (EIN 34-1385731)

Revenue by fiscal year
FY2020	$214K
FY2021	−$11K

Expenses by fiscal year
FY2020	$266K
FY2021	$196K

Net assets by fiscal year
FY2020	$207K
FY2021	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

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

Where the money goes

3 cents of each dollar spent went to programs.

97%

Program services 3% · $7K Management & general 97% · $189K

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

Linda Dauterman

Treasurer

$0Pt VII · Sec A

Shari Hansen

Secretary

$0Pt VII · Sec A

Lynn Pierce

President

$0Pt VII · Sec A

Chuck Ruth

Board Member

$0Pt VII · Sec A

Pam Tomm

Board Member

$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

Nurtures children and families through Christian faith, education, and essential care.

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Provided by the organization

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1 program · $7K · in their own filed words · FY2021

01

To share christian faith with children and their families; to provide care, protection and assistance for children, to provide a complete christian educational experience geared to the needs of every child; to assist in the development of basic skills and special aptitude of children.

$7Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

−$11K

Ln 12

Gifts and grantsLn 1h$27K

Investment incomeLn 3$24

Money outPt IX

$196K

Ln 25

Programscol B$7K

Managementcol C$189K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$27K

Government grantsLn 1e$11K

Investment incomeLn 3$24

Gains on assetsLn 7−$39K

Total revenueLn 12−$11K

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 510

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

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

Line	Start FY21	End FY21
Total assetsLn 16	$189K	$0
LiabilitiesLn 26	−$18K	$0
Net assetsLn 32	$207K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$3K	$3K
Payroll taxesLn 10	$237	$237
Legal feesLn 11b	$3K		$3K
Other fees for servicesLn 11g	$185K		$185K
Depreciation, depletion and amortizationLn 22	$2K	$2K
Other expenses (24a–d)Ln 24	$2K	$1K	$1K
All other expensesLn 24e	$71	$21	$50
Total functional expensesLn 25	$196K	$7K	$189K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	−$11K	$196K	−$207K	$0	990 PDF
FY2020	$214K	$266K	−$51K	$207K	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 −$11,116 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $20,814$27,472

I-9 Program service revenuePrior year $193,501$0

I-10 Investment incomePrior year $149−$38,588

I-11 Other revenue$0

I-12 Total revenuePrior year $214,464−$11,116

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $195,951$3,051

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $69,952$192,520

I-18 Total expensesPrior year $265,903$195,571

I-19 Revenue less expensesPrior year −$51,439−$206,687

Part VI · Governance 0 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

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

Part VIII · Statement of revenue −$11,116 across 6 lines filed

VIII-1e Government grants$10,527

VIII-1f All other contributions, gifts and grants$16,945

VIII-1h Total contributions, gifts and grants$27,472

VIII-3 Investment incomeRelated to mission $24$24

VIII-7 Net gain or loss on sales of assetsRelated to mission −$38,612−$38,612

VIII-12 Total revenueRelated to mission −$38,588−$11,116

Part IX · Statement of functional expenses $195,571 across 7 lines filed

IX-7 Other salaries and wagesPrograms $2,814$2,814

IX-10 Payroll taxesPrograms $237$237

IX-11b Legal feesManagement $2,677$2,677

IX-11g Other fees for servicesManagement $185,190$185,190

IX-22 Depreciation, depletion and amortizationPrograms $2,457$2,457

IX-24 Other expenses (24a–d)Programs $1,005 · Management $1,120$2,125

IX-24e All other expensesPrograms $21 · Management $50$71

IX-25 Total functional expensesPrograms $6,534 · Management $189,037 · Fundraising $0$195,571

Part X · Balance sheet $0 assets, 4 lines filed

X-16 Total assetsStart of year $188,833$0

X-26 Total liabilitiesStart of year −$17,854$0

X-32 Total net assets or fund balancesStart of year $206,687$0

X-33 Total liabilities and net assetsStart of year $188,833$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue−$11,116

XI-2 Total expenses$195,571

XI-3 Revenue less expenses−$206,687

XI-4 Net assets at start of year$206,687

XI-10 Net assets at end of year$0

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

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Friends Early Learning Center

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Friends Early Learning Center

By the numbers

Filing history

Schedules filed Part IV