Civic Intelligence

Miami Valley Child Development Centers Inc.

990 • Fiscal year 2022 • EIN 31-0713127

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.MVCDC.ORG

View Organization Page

215 Horace StreetDayton, OH 45402

(937) 226-5664

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,997,535

Flat from 2022

Net Assets

Flat

$7,690,444

Flat from 2022

Liabilities

Flat

$6,307,091

Flat from 2022

Revenue And Expenses

Revenue

Flat

$43,256,854

Flat from 2022

Expenses

Flat

$42,818,868

Flat from 2022

Net Income

Flat

$437,986

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $8,079,955Liabilities 2010: $2,755,888Net Assets 2010: $5,324,0672010Assets 2011: $8,317,547Liabilities 2011: $2,716,121Net Assets 2011: $5,601,4262011Assets 2012: $8,236,009Liabilities 2012: $2,947,799Net Assets 2012: $5,288,2102012Assets 2013: $7,430,082Liabilities 2013: $2,481,590Net Assets 2013: $4,948,4922013Assets 2014: $8,211,268Liabilities 2014: $2,353,353Net Assets 2014: $5,857,9152014Assets 2015: $7,879,552Liabilities 2015: $2,142,522Net Assets 2015: $5,737,0302015Assets 2016: $8,242,092Liabilities 2016: $2,215,659Net Assets 2016: $6,026,4332016Assets 2017: $9,045,472Liabilities 2017: $2,838,606Net Assets 2017: $6,206,8662017Assets 2018: $9,249,133Liabilities 2018: $2,820,360Net Assets 2018: $6,428,7732018Assets 2019: $8,393,252Liabilities 2019: $2,277,116Net Assets 2019: $6,116,1362019Assets 2020: $10,048,516Liabilities 2020: $3,286,176Net Assets 2020: $6,762,3402020Assets 2021: $11,000,708Liabilities 2021: $3,748,250Net Assets 2021: $7,252,4582021Assets 2022: $13,997,535Liabilities 2022: $6,307,091Net Assets 2022: $7,690,4442022Assets 2022: $13,997,535Liabilities 2022: $6,307,091Net Assets 2022: $7,690,4442022Assets 2023: $14,620,068Liabilities 2023: $4,511,945Net Assets 2023: $10,108,1232023Assets 2024: $26,236,597Liabilities 2024: $7,434,887Net Assets 2024: $18,801,7102024

Highlighted filing

2022

Assets$13,997,535
Liabilities$6,307,091
Net Assets$7,690,444
Open 2022 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $27,627,2702010Expenses 2011: $28,315,7232011Expenses 2012: $28,535,6392012Revenue 2013: $27,790,897Expenses 2013: $28,130,615Net Income 2013: -$339,7182013Revenue 2014: $29,599,264Expenses 2014: $28,689,841Net Income 2014: $909,4232014Revenue 2015: $32,060,806Expenses 2015: $32,181,691Net Income 2015: -$120,8852015Revenue 2016: $34,330,802Expenses 2016: $34,041,399Net Income 2016: $289,4032016Revenue 2017: $35,348,010Expenses 2017: $35,167,577Net Income 2017: $180,4332017Revenue 2018: $36,567,576Expenses 2018: $36,345,669Net Income 2018: $221,9072018Revenue 2019: $36,876,605Expenses 2019: $37,189,242Net Income 2019: -$312,6372019Revenue 2020: $38,830,068Expenses 2020: $38,183,864Net Income 2020: $646,2042020Revenue 2021: $39,221,090Expenses 2021: $38,730,972Net Income 2021: $490,1182021Revenue 2022: $43,256,854Expenses 2022: $42,818,868Net Income 2022: $437,9862022Revenue 2022: $43,256,854Expenses 2022: $42,818,868Net Income 2022: $437,9862022Revenue 2023: $47,998,865Expenses 2023: $45,581,186Net Income 2023: $2,417,6792023Revenue 2024: $53,333,309Expenses 2024: $44,639,722Net Income 2024: $8,693,5872024

Highlighted filing

2022

Revenue$43,256,854
Expenses$42,818,868
Net Income$437,986
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$43,256,854
Mission and Program Overview

Mission

To provide early childhood development programs to low income families focusing on literacy and school readiness. Mvcdc offers more than 50 development center locations in montgomery, clark, butler and madison counties in ohio. Communication between parents and teachers is critical to maintaining high quality care. Mvcdc is committed to providing a support structure for families who need supplemental services. Mvcdc's holistic and balanced approach centers on parent involvement, health, nutrition, social competency, literacy, and numeracy development.

We deliver exceptional early childhood education and develop compassionate partnerships with families to support them in realizing their hopes and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,590,232$6,012,883▲ $422,651
Savings and Temporary Cash Investments$2,649,374$4,028,155▲ $1,378,781
Pledges and Grants Receivable$2,672,473$2,571,381▼ $101,092
Prepaid Expenses and Deferred Charges$86,256$53,047▼ $33,209
Cash and Non-Interest-Bearing Accounts$2,373$2,373→ $0
Total Assets$11,000,708$13,997,535▲ $2,996,827
Other Assets Total$0$1,329,696▲ $1,329,696
Liabilities
Other Liabilities$0$3,475,635▲ $3,475,635
Accounts Payable and Accrued Expenses$3,748,250$2,831,456▼ $916,794
Total Liabilities$3,748,250$6,307,091▲ $2,558,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,252,458$7,690,444▲ $437,986
Total Net Assets Fund Balance$7,252,458$7,690,444▲ $437,986
Total Liabilities and Net Assets / Fund Balance$11,000,708$13,997,535▲ $2,996,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,181,163$5,179,255$9,360,418
Equipment$645,764$4,450,984$5,096,748
Other Land Buildings$830,437-$830,437
Land$355,519-$355,519
Other Assets Org$1,251,336--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Berta VelillaPresident/CEOFT$191,058$56,451$247,509
Donald HoendorfCFOFT$139,673$17,615$157,288
Coretta TangesdahlCPOFT$105,110$48,354$153,464
Scott SiegfriedCIOFT$112,368$38,760$151,128
Trevor S ChunaControllerFT$100,363$19,265$119,628
Steven M KandelCOOFT$57,542$13,637$71,179

Board Members and Trustees

NameTitle
David Feldmiller CPAChair
Kathy RearickVice Chair
Adrienne DanielsTrustee
Ann Charles WattsTrustee
Jaclyn SmithTrustee
Kelly GeersTrustee
Kevin ScrogginsTrustee
Rachel WardTrustee
Sandi SumerfieldTrustee
Shauna AdamsTrustee
Steven ConeTrustee
Tom PetrovicTrustee
Toni JonesSecretary
Frank SuricoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,572,788
Program Service Revenue
$675,396
Investment Income
$8,670
Other Revenue
$0
All Other Contributions
$108,472
Change in Net Assets
$437,986

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$107,960Est. Fair Mkt. Value
Total Noncash Contributions11$107,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,256,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,221,950
Total Revenue per Audited Statements
$44,478,804
Total Revenue per Form 990
$43,256,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,044,352
Other Expenses$14,774,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,141,641$1,461,756-$19,603,397
Fees for Services Other$8,786,173$190,428-$8,976,601
Other Employee Benefits$3,455,416$301,410-$3,756,826
Payroll Taxes$1,946,520$216,904-$2,163,424
Office Expenses$1,804,243$36,153-$1,840,396
Pension Plan Contributions$1,617,881$122,256-$1,740,137
Occupancy$1,531,058$22,098-$1,553,156
All Other Expenses$1,069,929$37,121-$1,107,050
Current Officers, Directors, Trustees, and Key Employees$71,179$709,389-$780,568
Depreciation Depletion$481,190$38,896-$520,086
Fees for Services Accounting-$40,950-$40,950
Travel$34,805$2,352-$37,157
Insurance$26,883--$26,883
Other Expenses$15,727--$15,727
Fees for Services Legal-$15,112-$15,112
Total Functional Expenses$39,624,043$3,194,825$0$42,818,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,040,818
Expenses per Audited Statements$42,818,868
Total Expenses per Form 990$42,818,868
Expenses Not Reported on Form 990$1,221,950
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$2,231,991
Lease Liabilities$1,243,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The form 990 is reviewed by the cfo before submitting to the board of trustees for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each trustee is asked to review and sign the conflict of interest policy upon joining the board. Should a conflict arise, trustees are expected to disclose the conflict and abstain from related discussions and recuse themselves from voting on matters where a conflict of interest may be present.”

Form 990, Part VI, Section B, Line 15A

“Compensation studies are performed approximately every three years to assess the reasonableness of compensation for the ceo, officers, and key employees of the organization. The board of trustees approves of increases in the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Miami Valley Child Development Centers
EIN
31-0713127
Phone
9372265664
Address
215 HORACE STREET, DAYTON, OH 45402

Signing Officer

Name
Donald R Hoendorf
Title
CFO
Phone
9372265664
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berta Velilla
Formed
1964
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
579
Volunteers
14

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Jane E Pfeifer
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART I, SECTION B:

“Amended to correct board officer titles on part vii.”

Form 990, Part IX, Line 11G

“Child care services and transportation: program service expenses 8,786,173. Management and general expenses 190,428. Fundraising expenses 0. Total expenses 8,976,601.”

FORM 990, PART XII, LINE 2C:

“The organization's board of trustees assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process is consistent with the prior year.”

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IRS990/Desc0CHILD EDUCATION - PROVIDES EARLY CHILDHOOD EDUCATIONAL SERVICES TO APPROXIMATELY 2,509 CHILDREN AGED BIRTH TO FIVE YEARS. FUNDING IS PROVIDED PRIMARILY THROUGH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. MVCDC PARTNERS WITH 22 PRIVATE CHILD CARE OPERATIONS, AS WELL AS 15 ADDITIONAL CHILD CARE CENTER BASED PARTNERS OFFERING BOTH FULL DAY AND PART DAY PROGRAMS TO FIT MOST PARENTS' WORK SCHEDULES. TRANSPORTATION SERVICES ARE PROVIDED FOR SOME CHILDREN TO ENSURE THAT THEY HAVE A SAFE AND RELIABLE MEANS TO OBTAIN SERVICES. MVCDC ALSO PROVIDES EARLY DETECTION HEALTH ASSESSMENTS TO HELP IDENTIFY THE NEED FOR HEALTH RELATED MEDICAL, DENTAL, MENTAL HEALTH, AND NUTRITIONAL CARE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt042464316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043256854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026883
IRS990/InsuranceGrp/TotalAmt026883
IRS990/InvestmentIncomeGrp/ExclusionAmt08670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09630239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05590232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06012883
IRS990/LandBldgEquipCostOrOtherBssAmt015643122
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EARLY CHILDHOOD DEVELOPMENT PROGRAMS TO LOW INCOME FAMILIES FOCUSING ON LITERACY AND SCHOOL READINESS. MVCDC OFFERS MORE THAN 50 DEVELOPMENT CENTER LOCATIONS IN MONTGOMERY, CLARK, BUTLER AND MADISON COUNTIES IN OHIO. COMMUNICATION BETWEEN PARENTS AND TEACHERS IS CRITICAL TO MAINTAINING HIGH QUALITY CARE. MVCDC IS COMMITTED TO PROVIDING A SUPPORT STRUCTURE FOR FAMILIES WHO NEED SUPPLEMENTAL SERVICES. MVCDC'S HOLISTIC AND BALANCED APPROACH CENTERS ON PARENT INVOLVEMENT, HEALTH, NUTRITION, SOCIAL COMPETENCY, LITERACY, AND NUMERACY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07252458
IRS990/NetAssetsOrFundBalancesEOYAmt07690444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07252458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07690444
IRS990/NoncashContributionsAmt0107960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022098
IRS990/OccupancyGrp/ProgramServicesAmt01531058
IRS990/OccupancyGrp/TotalAmt01553156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036153
IRS990/OfficeExpensesGrp/ProgramServicesAmt01804243
IRS990/OfficeExpensesGrp/TotalAmt01840396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01329696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0301410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03455416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03756826
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1AUTO/BUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES/LICENSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0389841
IRS990/OtherExpensesGrp/ProgramServicesAmt1210206
IRS990/OtherExpensesGrp/ProgramServicesAmt241351
IRS990/OtherExpensesGrp/ProgramServicesAmt315727
IRS990/OtherExpensesGrp/TotalAmt0389841
IRS990/OtherExpensesGrp/TotalAmt1210206
IRS990/OtherExpensesGrp/TotalAmt241351
IRS990/OtherExpensesGrp/TotalAmt315727
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03475635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01461756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018141641
IRS990/OtherSalariesAndWagesGrp/TotalAmt019603397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216904
IRS990/PayrollTaxesGrp/ProgramServicesAmt01946520
IRS990/PayrollTaxesGrp/TotalAmt02163424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0122256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01617881
IRS990/PensionPlanContributionsGrp/TotalAmt01740137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02672473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02571381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053047
IRS990/PrincipalOfficerNm0BERTA VELILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252222
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM - MVCDC RECOGNIZES THAT GOOD NUTRITION IS ESSENTIAL FOR CHILDREN TO BE HEALTHY IN ORDER TO GROW AND LEARN AT FULL POTENTIAL. QUALIFIED CHILDREN RECEIVE NUTRITIOUS MEALS AND SNACKS EACH DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01254857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - ACTIVITIES TO SUPPORT THE GENERAL OPERATIONS OF THE CHILD EDUCATION PROGRAM OR PROVIDE ADDITIONAL SERVICES NOT DIRECTLY FUNDED THROUGH EDUCATION OR NUTRITION GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075768
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0252222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038704381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt012946108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0516652
IRS990/PYRevenuesLessExpensesAmt0490118
IRS990/PYSalariesCompEmpBnftPaidAmt025784864
IRS990/PYTotalExpensesAmt038730972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039221090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0437986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02649374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04028155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042572788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038704381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037571255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036456695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036083824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191388943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03353822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191388943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042572788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038704381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037571255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036456695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036083824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191388943
IRS990ScheduleA/TotalSupportAmt0191398372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,997,535
Liabilities
$6,307,091
Net assets
$7,690,444
Revenue
$43,256,854
Expenses
$42,818,868
Net income
$437,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$7.43$18.8$53.3$44.6$8.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$4.51$10.1$48.0$45.6$2.42
2022Detailed filing. Detailed filing data is available for this year.$14.0$6.31$7.69$43.3$42.8$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.31$7.69$43.3$42.8$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.75$7.25$39.2$38.7$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$3.29$6.76$38.8$38.2$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$2.28$6.12$36.9$37.2$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$2.82$6.43$36.6$36.3$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$2.84$6.21$35.3$35.2$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$2.22$6.03$34.3$34.0$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$2.14$5.74$32.1$32.2$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.21$2.35$5.86$29.6$28.7$0.91
2013Detailed filing. Detailed filing data is available for this year.$7.43$2.48$4.95$27.8$28.1$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$2.95$5.29$28.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$2.72$5.60$28.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.76$5.32$27.6