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First Steps Child Care INC FY2022 filing

Tijeras, NMUnknown exempt organization EIN 61-1630239Revenue $267K in FY2022Latest return filed Jun 11, 2024

On file with the IRSTijeras, 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

Before you give

FY2022 · 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
8 mo
of spending, in cash
Looks good: 8.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$267K
+38% vs prior year
Spent
$199K
To programs
100%
Net assets
$131K
By yearFY2021–FY2024
Revenue
$267K
FY2022▲ +38%
Tap a bar for its year
Revenue by fiscal year
FY2021$193K
FY2022$267K
FY2023$62K
FY2024$5
Expenses
$199K
FY2022▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2021$194K
FY2022$199K
FY2023Not on file
FY2024Not on file
Net assets
$131K
FY2022▲ +109%
Tap a bar for its year
Net assets by fiscal year
FY2021$62K
FY2022$131K
FY2023$40K
FY2024Not on file

From the FY2022 Form 990 (year ending May 2022) · see the original

990 PDF Claim
You’re viewing the FY2022 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% · $198K Management & general 0% · $325

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Shawna Laity
Director
$0Pt VII · Sec A
Pat Noble
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See First Steps Child Care INC executive salaries →

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.

Questions for First Steps Child Care INC

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1 program · in their own filed words · FY2021
01

Provide childcare for infants to school-aged kids.

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$267K
Ln 12
Fees for servicesLn 2g$168K
Gifts and grantsLn 1h$99K
Money outPt IX
$199K
Ln 25
Programscol B$198K
Managementcol C$325
Owns and owesPt X
$131K
net assets · Ln 32
Cash and savingsLn 1–2$134K
Total assetsLn 16$134K
LiabilitiesLn 26$4K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$99K
Government grantsLn 1e$99K
Fees for servicesLn 2g$168K
Total revenueLn 12$267K
Assets in detailPt X, end of year
CashLn 1$115K
SavingsLn 2$18K
Cash and savings togetherLn 1–2$134K
Prepaid expenses and deferred chargesLn 9$646
Total assetsLn 16$134K
LiabilitiesLn 26$4K
Net assetsLn 32$131K
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 FY22End FY22
Cash and savingsLn 1–2$67K$134K
Total assetsLn 16$67K$134K
LiabilitiesLn 26$5K$4K
Net assetsLn 32$62K$131K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$128K$128K
Payroll taxesLn 10$33K$33K
Accounting feesLn 11c$625$625
Advertising and promotionLn 12$514$514
Office expensesLn 13$325$325
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$24K$24K
All other expensesLn 24e$6K$6K
Total functional expensesLn 25$199K$198K$325$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Jun 11, 2024 $5 990 PDF
FY2023Filed with the IRS Oct 10, 2023 $62K$40K 990 PDF
FY2022 ViewingFiled with the IRS Aug 24, 2022 $267K$199K$68K$131K 990 PDF
FY2021Filed with the IRS May 5, 2022 $193K$194K−$687$62K 990 PDF

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 $266,973 revenue, 12 lines filed
I-8 Contributions and grants$99,400
I-9 Program service revenuePrior year $193,401$167,573
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $193,401$266,973
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $170,132$161,430
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $23,956$37,349
I-18 Total expensesPrior year $194,088$198,779
I-19 Revenue less expensesPrior year −$687$68,194
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
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 $266,973 across 4 lines filed
VIII-1e Government grants$99,400
VIII-1h Total contributions, gifts and grants$99,400
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $167,573$167,573
VIII-12 Total revenueRelated to mission $167,573$266,973
Part IX · Statement of functional expenses $198,779 across 8 lines filed
IX-7 Other salaries and wagesPrograms $128,256$128,256
IX-10 Payroll taxesPrograms $33,174$33,174
IX-11c Accounting feesPrograms $625$625
IX-12 Advertising and promotionPrograms $514$514
IX-13 Office expensesManagement $325$325
IX-23 InsurancePrograms $5,488$5,488
IX-24 Other expenses (24a–d)Programs $24,039$24,039
IX-24e All other expensesPrograms $6,358$6,358
IX-25 Total functional expensesPrograms $198,454 · Management $325 · Fundraising $0$198,779
Part X · Balance sheet $134,335 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $48,986$115,482
X-2 Savings and temporary cash investmentsStart of year $18,206$18,207
X-9 Prepaid expenses and deferred chargesStart of year $183$646
X-16 Total assetsStart of year $67,375$134,335
X-17 Accounts payable and accrued expensesStart of year $4,980$3,746
X-26 Total liabilitiesStart of year $4,980$3,746
X-27 Net assets without donor restrictionsStart of year $62,395$130,589
X-32 Total net assets or fund balancesStart of year $62,395$130,589
X-33 Total liabilities and net assetsStart of year $67,375$134,335
Part XI · Reconciliation of net assets $130,589 net assets at year end
XI-1 Total revenue$266,973
XI-2 Total expenses$198,779
XI-3 Revenue less expenses$68,194
XI-4 Net assets at start of year$62,395
XI-10 Net assets at end of year$130,589

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

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