Civic Intelligence

Foundations First Child Care Ministry

990 • Fiscal year 2022 • EIN 81-3931517

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization Profile

View Organization Page

6711 Post RdFort Wayne, IN 46814

(260) 310-7075

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$43,840

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$260,303

Up $139,167 (+115%) from 2021

Net Assets

Up

$260,303

Up $139,167 (+115%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$591,038

Up $82,059 (+16%) from 2021

Expenses

Up

$554,215

Up $144,497 (+35%) from 2021

Net Income

Down

$36,823

Down $62,438 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$260,303
Liabilities$0
Net Assets$260,303
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$591,038
Expenses$554,215
Net Income$36,823
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$591,038
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,033$199,457▲ $99,424
Cash and Non-Interest-Bearing Accounts$21,103$28,830▲ $7,727
Total Assets$121,136$260,303▲ $139,167
Other Assets Total-$32,016-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,136$260,303▲ $139,167
Total Net Assets Fund Balance$121,136$260,303▲ $139,167
Total Liabilities and Net Assets / Fund Balance$121,136$260,303▲ $139,167
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley WashingPresidentFT$43,840$43,840
Mary McclungVice PresidentFT$28,150$28,150
Rasheena ColeSecretaryPT$168$168

Board Members and Trustees

NameTitle
Amber DonnellyDirector
Bernadette GraDirector
Kendra MorrisDirector
Nancy CurrentDirector
Robert BrownDirector
Eric WashingtoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,836
Program Service Revenue
$460,661
Investment Income
$12,500
Other Revenue
$41
All Other Contributions
$87,588
Change in Net Assets
$36,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,519
Other Expenses$270,990
Grants and Similar Amounts Paid$8,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,035--$173,035
Travel$82,999$46,021-$129,020
Current Officers, Directors, Trustees, and Key Employees$72,158--$72,158
Payroll Taxes$29,326--$29,326
Occupancy$10,348--$10,348
Payment Travel Entrtnmnt Publicly Ofcl$7,731$1,253-$8,984
Grants to Domestic Orgs$8,706--$8,706
Insurance$7,795--$7,795
Payments to Affiliates$4,329--$4,329
Advertising$2,393--$2,393
Office Expenses$915--$915
Other Expenses$751--$751
Depreciation Depletion$427--$427
Total Functional Expenses$506,941$47,274$0$554,215
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 Part VI Line 2 Related Party Information Among

“Officiers ashley washington eric washington treasurer president family relationship”

Form 990 Part VI Line 2 Related Party

“Ashley washington president mary mcclung v president family relationship”

Form 990 Part VI, Line 15A Compensation Process for Top

“Official the directors salary is reviewed and approved by the board of directors as part of the budget.”

Form 990 Part VI Line 18-no Public Disclosure Explanation

“The organizations prior years forms 990 are available on the irs website”

Form 990, Part VI, Line 19-governing Documents Disclosure

“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
Address
6711 POST RD, FORT WAYNE, IN 46814

Signing Officer

Name
Ashley Washington
Title
President
Phone
2603107075
Signed
2023-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Ashley Washington
Formed
2017
Legal Domicile
In
Voting Board Members
9
Independent Board Members
5
Employees
20

Preparer

Firm
Burney Tax & Notary Services
Address
5800 FAIRFIELD AVE STE 149, FORT WAYNE, IN 46807
Preparer
Natasha Robertson
Phone
2607441040
Supplemental Narrative

Additional Explanations

Form 990

“Organizations mission or most significant activites foundations first child care ministry's mission is to provide a safe, affordable yet high quality childcare for for families that have a passion to progress”

Form 990 Organizations Mission

“Foundations first childcare ministrys mission is to provide 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”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITES FOUNDATIONS FIRST CHILD CARE MINISTRY'S MISSION IS TO PROVIDE A SAFE, AFFORDABLE YET HIGH QUALITY CHILDCARE FOR FOR FAMILIES THAT HAVE A PASSION TO PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATIONS FIRST CHILDCARE MINISTRYS MISSION IS TO PROVIDE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICIERS ASHLEY WASHINGTON ERIC WASHINGTON TREASURER PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASHLEY WASHINGTON PRESIDENT MARY MCCLUNG V PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICIAL THE DIRECTORS SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS PRIOR YEARS FORMS 990 ARE AVAILABLE ON THE IRS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC HOWEVER ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 2 RELATED PARTY INFORMATION AMONG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 2 RELATED PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI, LINE 15A COMPENSATION PROCESS FOR TOP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI LINE 18-NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19-GOVERNING DOCUMENTS DISCLOSURE
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,303
Liabilities
$0
Net assets
$260,303
Revenue
$591,038
Expenses
$554,215
Net income
$36,823
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