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First Light Child Care INC

Sheridan, WYUnknown exempt organization EIN 45-3126289Revenue $297K in FY2022

On file with the IRSfirstlightsheridan.comPo Box 6351 · Sheridan, WY

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To provide a community of healthy families by providing a secure and loving program partnering with families to develop virtue, values, and character while inspiring success in school and in life.

85¢ of each $1 spent went to programs.
$96K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $64K a year · 17% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$96K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Named funders
1
named funder · $29
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$297K
-17% vs prior year
Spent
$473K
To programs
85%
Net assets
$0
By yearFY2020–FY2022
Revenue
$297K
FY2022▼ -17%
Tap a bar for its year
Revenue by fiscal year
FY2020$492K
FY2021$359K
FY2022$297K
Expenses
$473K
FY2022▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2020$505K
FY2021$362K
FY2022$473K
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$7K
FY2021$177K
FY2022$0

From the FY2022 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $402K Management & general 15% · $72K

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

4 people listed on the 990; $96K paid to officers and key staff.

Part VII, Section A · reportable compensation
Maureen Metcalf
Executive Di
$96,400Pt VII · Sec A
Hannah Barnes
Board Member
$0Pt VII · Sec A
Clint Langer
Secretary/Tr
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2022FY2021FY2020
Maureen Metcalf$96,400$55,000$55,000

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.

See First Light Child Care 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowering families to build virtue, values, and character for school and life success.

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Provided by the organization

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1 program · $402K · in their own filed words · FY2022
01

Childcare services for infants and preschool age children

$402Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Amazonsmile FoundationFY2022$29
Total grants receivedfrom 1 funder$29

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$297K
Ln 12
Fees for servicesLn 2g$177K
Gifts and grantsLn 1h$119K
Investment incomeLn 3$751
Money outPt IX
$473K
Ln 25
Programscol B$402K
Managementcol C$72K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$119K
Government grantsLn 1e$92K
Fees for servicesLn 2g$177K
Investment incomeLn 3$751
Other incomeLn 4–11$745
Gains on assetsLn 7−$3K
Total revenueLn 12$297K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 517
Fiscal year endsHeaderDecember
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
LineStart FY22End FY22
Total assetsLn 16$179K$0
LiabilitiesLn 26$2K$0
Net assetsLn 32$177K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$100$100
Pay of current officers, directors and key staffLn 5$96K$48K$48K
Other salaries and wagesLn 7$159K$159K
Payroll taxesLn 10$25K$21K$5K
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$32K$32K$25
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$11K$11K$429
OccupancyLn 16$52K$47K$5K
Depreciation, depletion and amortizationLn 22$376$376
Other expenses (24a–d)Ln 24$81K$81K
All other expensesLn 24e$1K$1K$305
Total functional expensesLn 25$473K$402K$72K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $297K$473K−$177K$0 990 PDF
FY2021 $359K$362K−$3K$177K 990 PDF
FY2020 $492K$505K−$13K$7K 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 $296,531 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $56,959$118,926
I-9 Program service revenuePrior year $234,900$176,860
I-10 Investment income−$2,285
I-11 Other revenuePrior year $67,430$3,030
I-12 Total revenuePrior year $359,289$296,531
I-13 Grants and similar amounts paidPrior year $600$100
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $262,722$281,006
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $99,073$192,375
I-18 Total expensesPrior year $362,395$473,481
I-19 Revenue less expensesPrior year −$3,106−$176,950
Part VI · Governance 3 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $296,531 across 8 lines filed
VIII-1e Government grants$91,700
VIII-1f All other contributions, gifts and grants$27,226
VIII-1h Total contributions, gifts and grants$118,926
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $176,860$176,860
VIII-3 Investment incomeExcluded from tax $751$751
VIII-6 Net rental income or lossExcluded from tax $3,030$3,030
VIII-7 Net gain or loss on sales of assetsRelated to mission −$3,036−$3,036
VIII-12 Total revenueRelated to mission $173,824 · Excluded from tax $3,781$296,531
Part IX · Statement of functional expenses $473,481 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $100$100
IX-5 Pay of current officers, directors and key staffPrograms $48,200 · Management $48,200$96,400
IX-7 Other salaries and wagesPrograms $159,309$159,309
IX-10 Payroll taxesPrograms $20,529 · Management $4,768$25,297
IX-11c Accounting feesManagement $12,625$12,625
IX-11g Other fees for servicesPrograms $31,878 · Management $25$31,903
IX-12 Advertising and promotionPrograms $1,891$1,891
IX-13 Office expensesPrograms $10,689 · Management $429$11,118
IX-16 OccupancyPrograms $46,606 · Management $5,178$51,784
IX-22 Depreciation, depletion and amortizationPrograms $376$376
IX-24 Other expenses (24a–d)Programs $81,345$81,345
IX-24e All other expensesPrograms $1,028 · Management $305$1,333
IX-25 Total functional expensesPrograms $401,951 · Management $71,530 · Fundraising $0$473,481
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $178,954$0
X-26 Total liabilitiesStart of year $2,004$0
X-32 Total net assets or fund balancesStart of year $176,950$0
X-33 Total liabilities and net assetsStart of year $178,954$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$296,531
XI-2 Total expenses$473,481
XI-3 Revenue less expenses−$176,950
XI-4 Net assets at start of year$176,950
XI-10 Net assets at end of year$0

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

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