irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $148KFood Program Provided food and nutrition to the children at the day care center.
- #2 $125KStabilization Grant Program to help support workforce and strengthen the infrastructure of the organization.
named programs · 3 · from sources
What they call their work
Food Program
Provides food and nutrition to children at the day care center as part of daily childcare services
Private Tuition
Early childhood education program funded through private tuition payments
Stabilization Grant Program
Supports workforce retention and strengthens organizational infrastructure
activities · 3 groups
What they do
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Subsidized Child Care Services 1 activity
- Offered private tuition services for childcareProvided childcare services through a private tuition model.
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CACFP Meal Service and Administration 1 activity
- Provided food and nutrition to children at the day care centerSupplied food and nutritional support to children as part of daily operations at the child development center.
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Nonprofit Capacity Building Services 1 activity
- Supported workforce and strengthened organizational infrastructure through a stabilization grant programProvided stabilization grants aimed at supporting staff and improving internal organizational systems.
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financials · form 990 · fy2024
revenue
Total revenue$1.43M
Contributions & grants$1.43M100%
Program service revenue$5K0%
Investment income$00%
Other revenue$0
expenses
Total expenses$1.44M
Program expenses98%
Admin / overhead2%
Fundraising0%
Salaries & benefits$1.05M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$965K
Cash$954K
Investments$0
Liabilities$823K
Net assets$142K
Liquid reserves8.0 mo
6 years on record · 2019–2024 · YoY revenue -5.2%
leadership · form 990 part vii · fy2024
Who runs it
board members · 9
- ALECIA SAMPLE-BRADSHAW — MEMBER
- ALICIA DAWSON — BD. SECRETARY
- COREEN BARNET — MEMBER
- DONNA K DRAYTON — ASST. SECRETARY
- FLORA GOLDSTON — MEMBER
- HUGH CAMPBELL — BD. CHAIRPERSON
- LEICHELE WALKER — VICE CHAIRPERSON
- MONICA MAJOR — MEMBER
- PATRICIA KERR — BD. TREASURER