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Rosas Child Development Center FY2022 filing

Tax-deductible

Lafayette, LA501(c)(3)Human ServicesEIN 72-1038201Revenue $934K in FY2022

On file with the IRSPo Box 93016, 70509-3016 · Lafayette, LATax-exempt since Feb 2005Publicly supported charity — 170(b)(1)(A)(vi)

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Provide day care services to predominantly low-income and single parents.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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
4 of 5
filings with a surplus
Average surplus $270K a year · 49% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 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
22 mo
of spending, in cash
Looks good: 21.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
0.2% of total assets
Looks good: liabilities are 0% 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
$934K
+51% vs prior year
Spent
$447K
To programs
100%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$934K
FY2022▲ +51%
Tap a bar for its year
Revenue by fiscal year
FY2020$226K
FY2021$620K
FY2022$934K
FY2023$715K
FY2024$282K
Expenses
$447K
FY2022▲ +128%
Tap a bar for its year
Expenses by fiscal year
FY2020$120K
FY2021$196K
FY2022$447K
FY2023$370K
FY2024$291K
Net assets
$1.0M
FY2022▲ +88%
Tap a bar for its year
Net assets by fiscal year
FY2020$130K
FY2021$555K
FY2022$1.0M
FY2023$1.4M
FY2024$1.4M

From the FY2022 Form 990 · see the original

Form 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 ruling in Feb 2005.

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% · $447K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Pam Fusilier
President
$0Pt VII · Sec A
Rosa Fusilier
Vice President
$0Pt VII · Sec A
See Rosas Child Development Center 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 day care for low-income and single parents.

Questions for Rosas Child Development Center

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Provided by the organization

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1 program · in their own filed words · FY2022
01

Provide day-care services to predominantly low-income and single parents.

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$934K
Ln 12
Fees for servicesLn 2g$934K
Money outPt IX
$447K
Ln 25
Programscol B$447K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$809K
Total assetsLn 16$1.0M
LiabilitiesLn 26$2K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$934K
Total revenueLn 12$934K
Assets in detailPt X, end of year
CashLn 1$809K
Cash and savings togetherLn 1–2$809K
Land, buildings, equipmentLn 10c$548
Total assetsLn 16$1.0M
LiabilitiesLn 26$2K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
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
LineStart FY22End FY22
Cash and savingsLn 1–2$365K$809K
Land, buildings, equipmentLn 10c$1K$548
Total assetsLn 16$557K$1.0M
LiabilitiesLn 26$2K$2K
Net assetsLn 32$555K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$191K$191K
Other employee benefitsLn 9$104K$104K
Payroll taxesLn 10$19K$19K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$120$120
Office expensesLn 13$785$785
OccupancyLn 16$57K$57K
TravelLn 17$221$221
Depreciation, depletion and amortizationLn 22$778$778
InsuranceLn 23$24K$24K
Other expenses (24a–d)Ln 24$43K$43K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$447K$447K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $282K$291K−$9K$1.4M 990 PDF
FY2023 $715K$370K$344K$1.4M 990 PDF
FY2022 Viewing $934K$447K$487K$1.0M 990 PDF
FY2021 $620K$196K$424K$555K 990 PDF
FY2020 $226K$120K$106K$130K 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 FY2022 990 (6 parts)
Part I · Summary $934,027 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $620,163$934,027
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $620,163$934,027
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $135,655$313,183
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $60,273$133,457
I-18 Total expensesPrior year $195,928$446,640
I-19 Revenue less expensesPrior year $424,235$487,387
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 $934,027 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $934,027$934,027
VIII-12 Total revenueRelated to mission $934,027 · Unrelated business $0 · Excluded from tax $0$934,027
Part IX · Statement of functional expenses $446,640 across 13 lines filed
IX-7 Other salaries and wagesPrograms $190,770$190,770
IX-9 Other employee benefitsPrograms $103,788$103,788
IX-10 Payroll taxesPrograms $18,625$18,625
IX-11b Legal feesPrograms $1,400$1,400
IX-11c Accounting feesPrograms $2,255$2,255
IX-12 Advertising and promotionPrograms $120$120
IX-13 Office expensesPrograms $785$785
IX-16 OccupancyPrograms $57,451$57,451
IX-17 TravelPrograms $221$221
IX-22 Depreciation, depletion and amortizationPrograms $778$778
IX-23 InsurancePrograms $23,885$23,885
IX-24 Other expenses (24a–d)Programs $42,871$42,871
IX-24e All other expensesPrograms $3,691$3,691
IX-25 Total functional expensesPrograms $446,640 · Management $0 · Fundraising $0$446,640
Part X · Balance sheet $1,044,360 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $365,444$809,217
X-4 Accounts receivableStart of year $189,902$234,595
X-10c Land, buildings and equipment, netStart of year $1,336$548
X-16 Total assetsStart of year $556,682$1,044,360
X-17 Accounts payable and accrued expensesStart of year $2,117$2,408
X-26 Total liabilitiesStart of year $2,117$2,408
X-27 Net assets without donor restrictionsStart of year $554,565$1,041,952
X-32 Total net assets or fund balancesStart of year $554,565$1,041,952
X-33 Total liabilities and net assetsStart of year $556,682$1,044,360
Part XI · Reconciliation of net assets $1,041,952 net assets at year end
XI-1 Total revenue$934,027
XI-2 Total expenses$446,640
XI-3 Revenue less expenses$487,387
XI-4 Net assets at start of year$554,565
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,041,952

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

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