Civic Intelligence

Foundations First Child Care Ministry

990 • Fiscal year 2021 • EIN 81-3931517

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization Profile
2817 Sanderling DrFort Wayne, IN 46808

(260) 426-4712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$31,045

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

454%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

94%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$121,136

Up $99,261 (+454%) from 2020

Net Assets

Up

$121,136

Up $99,261 (+454%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Up

$508,979

Up $246,335 (+94%) from 2020

Expenses

Up

$409,718

Up $168,164 (+70%) from 2020

Net Income

Up

$99,261

Up $78,171 (+371%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $786Liabilities 2019: $0Net Assets 2019: $7862019Assets 2020: $21,875Liabilities 2020: $0Net Assets 2020: $21,8752020Assets 2021: $121,136Liabilities 2021: $0Net Assets 2021: $121,1362021Assets 2022: $260,303Liabilities 2022: $0Net Assets 2022: $260,3032022Assets 2023: $431,508Liabilities 2023: $0Net Assets 2023: $431,5082023Assets 2024: $593,965Liabilities 2024: $593,965Net Assets 2024: $02024

Highlighted filing

2021

Assets$121,136
Liabilities$0
Net Assets$121,136
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $247,530Expenses 2019: $247,432Net Income 2019: $982019Revenue 2020: $262,644Expenses 2020: $241,554Net Income 2020: $21,0902020Revenue 2021: $508,979Expenses 2021: $409,718Net Income 2021: $99,2612021Revenue 2022: $591,038Expenses 2022: $554,215Net Income 2022: $36,8232022Revenue 2023: $825,454Expenses 2023: $461,699Net Income 2023: $363,7552023Revenue 2024: $664,141Expenses 2024: $739,554Net Income 2024: -$75,4132024

Highlighted filing

2021

Revenue$508,979
Expenses$409,718
Net Income$99,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$508,979
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,577$100,033▲ $96,456
Cash and Non-Interest-Bearing Accounts$18,298$21,103▲ $2,805
Total Assets$21,875$121,136▲ $99,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,875$121,136▲ $99,261
Total Net Assets Fund Balance$21,875$121,136▲ $99,261
Total Liabilities and Net Assets / Fund Balance$21,875$121,136▲ $99,261
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley WashingtonPresidentFT$31,045$31,045
Mary McclungVice PresideFT$26,900$26,900
Rasheena ColeSecretaryPT$128$128

Board Members and Trustees

NameTitle
Amber DonnellyDirector
Bernadette GrayDirector
Kendra MorrisDirector
Nancy CurrentDirector
Robert BrownDirector
Eric WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,670
Program Service Revenue
$423,204
Investment Income
$61
Other Revenue
$44
All Other Contributions
$14,967
Change in Net Assets
$99,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,594
Other Expenses$179,614
Grants and Similar Amounts Paid$3,510
Total Fundraising Expense$2,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,829$72,829-$145,658
Current Officers, Directors, Trustees, and Key Employees$30,036$35,386-$65,422
Travel$25,932$25,932-$51,864
Office Expenses$36,297$8,201$563$45,061
Occupancy$17,127$1,635$545$19,307
Payroll Taxes$7,757$7,757-$15,514
Conferences and Meetings$5,371--$5,371
Insurance$2,143$2,143-$4,286
Fees for Services Accounting-$3,685-$3,685
Grants to Domestic Orgs$3,510--$3,510
Fees for Services Other-$3,499-$3,499
Other Expenses$268$1,285$1,290$1,553
Information Technology-$911-$911
Fees for Services Legal-$100-$100
Advertising$43--$43
Total Functional Expenses$237,505$169,815$2,398$409,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ashley washington eric washington president treasurer family relationship ashley washington mary mcclung president v president family relationship”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts are discussed and reviewed by the board.”

Form 990, Page 6, Part VI, Line 15A

“The director's salary is reviewed and approved by the board of directors as part of the budget.”

Form 990, Page 6, Part VI, Line 18

“The organization's prior years' forms 990 are available on the irs website (irs.gov).”

Form 990, Page 6, Part VI, Line 19

“Financial statements are not made available to the public; however, articles of incorporation are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundations First Child Care
EIN
81-3931517
Phone
2604264712
Address
2817 SANDERLING DR, FORT WAYNE, IN 46808

Signing Officer

Name
Ashley Washington
Title
President
Phone
2604264712
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Washington
Formed
2017
Legal Domicile
In
Voting Board Members
9
Independent Board Members
5
Employees
22
Volunteers
10

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASHLEY WASHINGTON ERIC WASHINGTON PRESIDENT TREASURER FAMILY RELATIONSHIP ASHLEY WASHINGTON MARY MCCLUNG PRESIDENT V PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS ARE DISCUSSED AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PRIOR YEARS' FORMS 990 ARE AVAILABLE ON THE IRS WEBSITE (IRS.GOV).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604264712
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS FIRST CHILD CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0813931517
ReturnHeader/Filer/PhoneNum02604264712
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE B MINNICH CPA
ReturnHeader/ReturnTs02022-09-26T14:45:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHINGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,136
Liabilities
$0
Net assets
$121,136
Revenue
$508,979
Expenses
$409,718
Net income
$99,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$5.94$0.00$6.64$7.40$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$8.25$4.62$3.64
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$5.91$5.54$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$5.09$4.10$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.63$2.42$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.48$2.47$0.00