Delaware County By5-Early Childhood Education Initiative Inc
- Assets
- $4.7k
- Revenue
- $339.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Muncie, IN
- Founding
- 07/2002
- Data as of
- 12/2022
- EIN
- 35-2149845
Organization Overview
Delaware County By5-Early Childhood Education Initiative Inc is located in Muncie, IN. The organization was established in 2002. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 12/2022, Delaware County By5-Early Childhood Education Initiative Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware County By5-Early Childhood Education Initiative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Delaware County By5-Early Childhood Education Initiative Inc generated $339.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $344.9k during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE VISION OF BY5 IS TO REVITALIZE OUR COMMUNITY SO IT CAN THRIVE LONG TERM. OUR MISSION IS TO TRANSFORM OUR COMMUNITY BY CONNECTING KINDERGARTEN READINESS TO ECONOMIC SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELAWARE COUNTY BY5 EARLY CHILDHOOOD INITIATIVE PROVIDES SUPPORT FOR KINDERGARTEN READINESS PROGRAMS IN MUNCIE AND DELAWARE COUNTY, INDIANA, BY SUPPORTING KICK-OFF TO KINDERGARTEN PROGRAMS ACROSS THE COUNTY.
DELAWARE COUNTY BY5 EARLY CHILDHOOD INITIATIVE PROMOTES CHILDHOOD AWARENESS IN MUNCIE AND DELAWARE COUNTY, INDIANA THROUGH A VARIETY OF TASK FORCE AND VOLUNTEER EFFORTS. PROGRAMS TO IMPROVE OPPORTUNITIES FOR CHILDREN AGED 0-5 TO REACH THEIR DEVELOPMENTAL POTENTIAL INCLUDE FACILITATING THE LITTLE FREE LIBRARIES PROGRAM IN THE COMMUNITY, SAFE CHILDREN PROGRAMS, READY SET READ PROGRAMS, CHILD DEVELOPEMENT SCREENING, AND ORGANIZED NATURE WALKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Williams President | OfficerTrustee | 4 | $0 |
Lee Ann Kwiatkoski Vice Preside | OfficerTrustee | 1 | $0 |
Jenni Marsh Treasurer | OfficerTrustee | 1 | $0 |
Kathryn Fletcher Secretary | OfficerTrustee | 1 | $0 |
Erin Donovan Director | Trustee | 1 | $0 |
Thomas Kinghorn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $339,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $339,000 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $339,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,016 |
| Compensation of current officers, directors, key employees. | $30,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,740 |
| Payroll taxes | $13,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,522 |
| Advertising and promotion | $0 |
| Office expenses | $2,661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,105 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,065 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,542 |
| All other expenses | $0 |
| Total functional expenses | $344,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,651 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,651 |
| Accounts payable and accrued expenses | $7,303 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,303 |
| Net assets without donor restrictions | -$2,652 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,651 |