Civic Intelligence

Memorable Moments Youth Development Program Inc.

990 • Fiscal year 2023 • EIN 45-5085836

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2025

Organization ProfileWWW.MEMORABLEMOMENTS.US

View Organization Page

1555 N 60th StreetPhiladelphia, PA 19151

(215) 927-2345

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$626,527

Down $100,002 (-14%) from 2022

Net Assets

Down

$457,578

Down $56,182 (-11%) from 2022

Liabilities

Down

$168,949

Down $43,820 (-21%) from 2022

Revenue And Expenses

Revenue

Down

$2,073,257

Down $231,340 (-10%) from 2022

Expenses

Down

$2,137,878

Down $95,655 (-4.3%) from 2022

Net Income

Down

-$64,621

Down $135,685 (-191%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $144Net Assets 2015: $1442015Assets 2016: $500Net Assets 2016: $5002016Assets 2017: $39,043Liabilities 2017: $0Net Assets 2017: $39,0432017Assets 2018: $64,187Liabilities 2018: $0Net Assets 2018: $64,1872018Assets 2019: $60,709Liabilities 2019: $50,478Net Assets 2019: $10,2312019Assets 2020: $492,396Liabilities 2020: $208,881Net Assets 2020: $283,5152020Assets 2021: $1,052,220Liabilities 2021: $197,699Net Assets 2021: $854,5212021Assets 2022: $726,529Liabilities 2022: $212,769Net Assets 2022: $513,7602022Assets 2023: $658,654Liabilities 2023: $168,949Net Assets 2023: $489,7052023Assets 2023: $626,527Liabilities 2023: $168,949Net Assets 2023: $457,5782023Assets 2024: $743,002Liabilities 2024: $130,458Net Assets 2024: $612,5442024

Highlighted filing

2023

Assets$626,527
Liabilities$168,949
Net Assets$457,578
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $400Expenses 2015: $256Net Income 2015: $1442015Revenue 2016: $435Expenses 2016: $80Net Income 2016: $3552016Revenue 2017: $325,397Expenses 2017: $286,854Net Income 2017: $38,5432017Revenue 2018: $1,688,361Expenses 2018: $1,663,217Net Income 2018: $25,1442018Revenue 2019: $1,833,697Expenses 2019: $1,887,653Net Income 2019: -$53,9562019Revenue 2020: $2,181,573Expenses 2020: $2,035,075Net Income 2020: $146,4982020Revenue 2021: $2,075,710Expenses 2021: $1,637,048Net Income 2021: $438,6622021Revenue 2022: $2,304,597Expenses 2022: $2,233,533Net Income 2022: $71,0642022Revenue 2023: $2,073,257Expenses 2023: $2,136,541Net Income 2023: -$63,2842023Revenue 2023: $2,073,257Expenses 2023: $2,137,878Net Income 2023: -$64,6212023Revenue 2024: $2,331,323Expenses 2024: $2,178,450Net Income 2024: $152,8732024

Highlighted filing

2023

Revenue$2,073,257
Expenses$2,137,878
Net Income-$64,621
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,073,257
Mission and Program Overview

Mission

Memorable moments youth development program inc. Provides high quality early learning to children from low and moderate income families. We serve children from ages 2 months to 12 yrs old. Our main goal is to prepare children to become successful in school and become lifelong learners.

Our mission is to provide high quality early learning to children from low and moderate income families. We serve children from ages 2 months to 12 yrs old. Our main goal is to prepare children to become successful in school and become lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,158$223,039▼ $100,119
Land, Buildings, and Equipment, Net$157,473$214,277▲ $56,804
Accounts Receivable$224,163$162,774▼ $61,389
Prepaid Expenses and Deferred Charges$21,735$26,437▲ $4,702
Total Assets$726,529$626,527▼ $100,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$115,000▼ $35,000
Accounts Payable and Accrued Expenses$58,414$53,949▼ $4,465
Total Liabilities$208,414$168,949▼ $39,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,115$457,578▼ $60,537
Total Net Assets Fund Balance$518,115$457,578▼ $60,537
Total Liabilities and Net Assets / Fund Balance$726,529$626,527▼ $100,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,477$29,852$145,329
Leasehold Improvements$98,800$33,795$132,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aida RodriguezExecutive DirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
Ruble HarrisPresident
Sharquita EdneySecretary
Tamarra VeneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Memorable Moments Learning CenterManagement7602 OGONTZ AVE, Philadelphia, PA 19150$360,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,685
Program Service Revenue
$193,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33
Change in Net Assets
$-64,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,257
Total Revenue per Audited Statements
$2,073,257
Total Revenue per Form 990
$2,073,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,449
Other Expenses$1,068,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,758$63,941-$980,699
Occupancy$341,706$7,451-$349,157
Fees for Services Management$183,500--$183,500
Payroll Taxes$88,750--$88,750
Insurance$60,434$13,197-$73,631
Fees for Services Accounting$48,430$17,481-$65,911
All Other Expenses$38,802$2,734-$41,536
Advertising$33,253--$33,253
Office Expenses$16,917$14,405-$31,322
Other Expenses$17,451--$17,451
Depreciation Depletion$16,215--$16,215
Fees for Services Other$8,176--$8,176
Interest-$274-$274
Total Functional Expenses$2,018,395$119,483$0$2,137,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,137,878
Total Expenses per Audited Statements$2,137,878
Total Expenses per Form 990$2,137,878
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Memorable Moments Learning Center35 ControlledContractNo$360,000
Davida HarrisFamily MemberCommercial Real EstateNo$234,351
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers and directors managing and directing the orgnaization.”

Management duties delegation Part VI line 3

“Management company was hired.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the governing body.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Memorable Moments Youth Development Program Inc
EIN
45-5085836
Address
1555 N 60TH STREET, PHILADELPHIA, PA 19151

Signing Officer

Name
Aida Rodriguez
Title
Executive Direc
Phone
2159272345
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
73

Preparer

Firm
Browns Advisory & Accounting Firm
Address
1100 PEACHTREE ST NE STE 950, ATLANTA, GA 30309
Preparer
Rose Brown
Phone
2157178293
Supplemental Narrative

Additional Explanations

Amended return information

“Adjustments reflected on the financial audit report which is attached to the return.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Book/tax depreciation difference”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVIDA HARRIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS MANAGING AND DIRECTING THE ORGNAIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPANY WAS HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPRECIATION DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 PEACHTREE ST NE STE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum02157178293
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE BROWN
ReturnHeader/ReturnTs02025-05-05T13:12:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,527
Liabilities
$168,949
Net assets
$457,578
Revenue
$2,073,257
Expenses
$2,137,878
Net income
-$64,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$2.33$2.18$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$2.07$2.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$2.07$2.14$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.21$0.51$2.30$2.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$2.08$1.64$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.28$2.18$2.04$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$1.83$1.89$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.69$1.66$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.33$0.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00