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First Steps Child Care INC FY2021 filing

Tijeras, NMUnknown exempt organizationEIN 61-1630239Revenue $193K in FY2021

On file with the IRSPo Box 1779 · Tijeras, NM

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Provide childcare for infants to school-aged kids.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $34K a year · 15% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$5K
7% of total assets
Looks good: liabilities are 7% 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
$193K
Spent
$194K
To programs
100%
Net assets
$62K
By yearFY2021–FY2024
Revenue
$193K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$193K
FY2022$267K
FY2023$62K
FY2024$5
Expenses
$194K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$194K
FY2022$199K
FY2023Not on file
FY2024Not on file
Net assets
$62K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$62K
FY2022$131K
FY2023$40K
FY2024Not on file

From the FY2021 Form 990 (year ending May 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $194K Management & general 0% · $509

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
Greta Kimray
Director
$0Pt VII · Sec A
Shawna Laity
Director
$0Pt VII · Sec A
Pat Noble
Director
$0Pt VII · Sec A
Alan Moss
President
$0Pt VII · Sec A
$0Pt VII · Sec A
See First Steps 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers childcare for infants through school-aged children.

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1 program · in their own filed words · FY2020
01

Provide childcare for infants to school-aged kids.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$193K
Ln 12
Fees for servicesLn 2g$193K
Money outPt IX
$194K
Ln 25
Programscol B$194K
Managementcol C$509
Owns and owesPt X
$62K
net assets · Ln 32
Cash and savingsLn 1–2$67K
Total assetsLn 16$67K
LiabilitiesLn 26$5K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$193K
Total revenueLn 12$193K
Assets in detailPt X, end of year
CashLn 1$49K
SavingsLn 2$18K
Cash and savings togetherLn 1–2$67K
Total assetsLn 16$67K
LiabilitiesLn 26$5K
Net assetsLn 32$62K
OperationsPt I, VI
EmployeesI 515
Fiscal year endsHeaderMay
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
LineStart FY21End FY21
Cash and savingsLn 1–2$65K$67K
Total assetsLn 16$65K$67K
LiabilitiesLn 26$34K$5K
Net assetsLn 32$31K$62K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$134K$134K
Payroll taxesLn 10$36K$36K
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$733$733
Office expensesLn 13$509$509
OccupancyLn 16$1K$1K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$11K$11K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$194K$194K$509$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5 990 PDF
FY2023 $62K$40K 990 PDF
FY2022 $267K$199K$68K$131K 990 PDF
FY2021 Viewing $193K$194K−$687$62K 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 FY2021 990 (6 parts)
Part I · Summary $193,401 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $215,070$193,401
I-10 Investment incomePrior year $4$0
I-11 Other revenue$0
I-12 Total revenuePrior year $215,074$193,401
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $173,283$170,132
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $39,809$23,956
I-18 Total expensesPrior year $213,092$194,088
I-19 Revenue less expensesPrior year $1,982−$687
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $193,401 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $193,401$193,401
VIII-12 Total revenueRelated to mission $193,401$193,401
Part IX · Statement of functional expenses $194,088 across 9 lines filed
IX-7 Other salaries and wagesPrograms $133,947$133,947
IX-10 Payroll taxesPrograms $36,185$36,185
IX-11c Accounting feesPrograms $2,510$2,510
IX-12 Advertising and promotionPrograms $733$733
IX-13 Office expensesManagement $509$509
IX-16 OccupancyPrograms $1,064$1,064
IX-23 InsurancePrograms $4,554$4,554
IX-24 Other expenses (24a–d)Programs $10,719$10,719
IX-24e All other expensesPrograms $3,867$3,867
IX-25 Total functional expensesPrograms $193,579 · Management $509 · Fundraising $0$194,088
Part X · Balance sheet $67,375 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $46,621$48,986
X-2 Savings and temporary cash investmentsStart of year $18,204$18,206
X-9 Prepaid expenses and deferred chargesStart of year $280$183
X-16 Total assetsStart of year $65,105$67,375
X-17 Accounts payable and accrued expensesStart of year $33,845$4,980
X-26 Total liabilitiesStart of year $33,845$4,980
X-27 Net assets without donor restrictionsStart of year $31,260$62,395
X-32 Total net assets or fund balancesStart of year $31,260$62,395
X-33 Total liabilities and net assetsStart of year $65,105$67,375
Part XI · Reconciliation of net assets $62,395 net assets at year end
XI-1 Total revenue$193,401
XI-2 Total expenses$194,088
XI-3 Revenue less expenses−$687
XI-4 Net assets at start of year$31,260
XI-8 Prior period adjustments$31,822
XI-10 Net assets at end of year$62,395

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

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