Foundations First Child Care Ministry
- Assets
- $121.1k
- Revenue
- $509.0k
- Investments
- $0.0
- Employees
- 22
- Location
- Fort Wayne, IN
- Founding
- 01/2017
- Data as of
- 12/2021
- EIN
- 81-3931517
Organization Overview
Foundations First Child Care Ministry is located in Fort Wayne, IN. The organization was established in 2017. As of 12/2021, Foundations First Child Care Ministry employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundations First Child Care Ministry 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 12/2021, Foundations First Child Care Ministry generated $509.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 27.2% each year . All expenses for the organization totaled $409.7k during the year ending 12/2021. While expenses have increased by 18.3% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDATIONS FIRST CHILD CARE MINISTRY'S MISSION IS TO PROVIDE A SAFE, AFFORDABLE, YET HIGH QUALITY CHILDCARE FOR FAMILIES THAT HAVE A PASSION TO PROGRESS IN ALL POSITIVE ASPECTS OF GROWTH. FOUNDATIONS FIRST IS TO NURTURE THE CHILD IN AREAS OF PHYSICAL, EDUCATIONAL, EMOTIONAL, SOCIAL, AND SPIRITUAL DEVELOPMENT. THIS WILL BE ACHIEVED BY PROVIDING A VARIETY OF ACTIVITIES THAT ARE DEVELOPMENTALLY APPROPRIATE AND RECOGNIZES THE INDIVIDUAL NEEDS AND DIFFERENCES OF CHILDREN. THROUGH CHRISTIAN PRINCIPLES, TEACHER-ASSISTED AND STUDENT GUIDED ACTIVITIES, WE ARE COMMITTED TO ENCOURAGING CHILDREN TO BECOME LIFELONG LEARNERS AS WE IMPLEMENT THE FOUNDATIONS FIRST IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDATIONS FIRST OPERATES MONDAY THROUGH FRIDAY. OUR OPERATING HOURS HAVE STILL BEEN AFFECTED BY COVID-19, WHICH HAS OUR HOURS FROM 6:30 AM-5:30 P.M. FOUNDATIONS FIRST SERVES OVER 73 STUDENTS AND ARE STILL LOOKING TO FIND WAYS TO SERVE MORE. FOUNDATIONS FIRST IS STRIVING TO COMPLETE OUR VCP STATUS,WITH THIS YEAR BEING FOCUSED ON REGAINING STRUCTURE AND A SENSE OF NORMALCY FROM THE PANDEMIC. OUR PROGRAM HAS BEEN ABLE TO SUPPORT ANOTHER TEACHER THROUGH HER ACCREDITATION COMPLETION OF EARLY CHILDHOOD.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Washington President | OfficerTrustee | 80 | $31,045 |
Mary Mcclung Vice Preside | OfficerTrustee | 80 | $26,900 |
Rasheena Cole Secretary | OfficerTrustee | 6 | $128 |
Eric Washington Treasurer | OfficerTrustee | 5 | $0 |
Bernadette Gray Director | Trustee | 1 | $0 |
Amber Donnelly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,967 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,670 |
| Total Program Service Revenue | $423,204 |
| Investment income | $61 |
| 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 | $508,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,510 |
| 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. | $65,422 |
| Compensation of current officers, directors, key employees. | $35,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,658 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $3,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,499 |
| Advertising and promotion | $43 |
| Office expenses | $45,061 |
| Information technology | $911 |
| Royalties | $0 |
| Occupancy | $19,307 |
| Travel | $51,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,371 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,286 |
| All other expenses | $0 |
| Total functional expenses | $409,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,103 |
| Savings and temporary cash investments | $100,033 |
| 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 | $121,136 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $121,136 |
| 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 | $121,136 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Foundations First Child Care Ministry has recieved totaling $22,487.
| Awarding Organization | Amount |
|---|---|
Early Learning Indiana Inc Indianapolis, IN PURPOSE: BUILD LEARN GROW GRANT | $22,487 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Public Interest Registry Reston, VA | $67,348,678 | $103,286,594 |
University Pediatric Associates Inc Indianapolis, IN | $25,897,136 | $100,827,780 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Cckc4 Inc Wichita, KS | $1,278,082,464 | $69,570,660 |
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS | $5,216,379 | $98,524,579 |