Abc & Me
- Assets
- $157.0k
- Revenue
- $241.5k
- Investments
- $0.0
- Employees
- 19
- Location
- Tipton, IN
- Founding
- Data as of
- 12/2022
- EIN
- 87-2463607
Organization Overview
Abc & Me is located in Tipton, IN. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Abc & ME employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abc & ME is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN AGE-APPROPRIATE LEARNING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS TO 12 YEARS OLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
LICENSED TO SERVE 47 CHILDREN AGES 6 WEEKS TO 6 YEARS OLD. MET CAPACITY WITH A WAITING LIST. MET ALL REQUIREMENTS FOR CCDF. APPROVED IN DECEMBER TO APPLY FOR INDIANA PATHS TO QUALITY LEVEL 3.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Floyd Director | Trustee | 1 | $0 |
Bonita Guffey Director | Trustee | 1 | $0 |
Laurie Nelson Director | Trustee | 1 | $0 |
Christi Dolezal President/treasurer | Officer | 40 | $6,538 |
Morgan Dolezal Vice President | Officer | 10 | $1,296 |
Karen Stoker Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,500 |
| Total Program Service Revenue | $96,958 |
| 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 | $241,458 |
| 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. | $7,835 |
| Compensation of current officers, directors, key employees. | $620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $60 |
| Office expenses | $25,280 |
| Information technology | $757 |
| Royalties | $0 |
| Occupancy | $4,438 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $772 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,555 |
| Insurance | $3,057 |
| All other expenses | $0 |
| Total functional expenses | $120,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,184 |
| 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 | $142,768 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $156,952 |
| Accounts payable and accrued expenses | $2,855 |
| 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 | $33,510 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,365 |
| Net assets without donor restrictions | $0 |
| 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 | $120,587 |
| Total liabilities and net assets/fund balances | $156,952 |