2024-02-22T10:41:24-05:00 2021-12-31 841777152 BROWNS ADVISORY & ACCOUNTING FIRM 1100 PEACHTREE STREET NE STE 950 ATLANTA GA 30309 990 2021-01-01 455085836 MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC MEMO 1555 N 60TH STREET PHILADELPHIA PA 19151 AIDA RODRIGUEZ EXECUTIVE DIREC 2159272345 2024-02-02 false AIDA RODRIGUEZ XXX-XX-XXXX ROSE BROWN P02120935 2157178293 2024-02-22 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z X 2075710 false X WWW.MEMORABLEMOMENTS.US X 2012 PA 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. 3 0 40 0 0 2028183 1961838 153390 113872 0 0 2181573 2075710 0 0 622793 493103 0 0 1300259 1143945 1923052 1637048 258521 438662 610575 1052220 208881 197699 401694 854521 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. false false 1058525 861286 WE PARTNERED WITH THE CITY OF PHILADLEPHIA TO OFFER QUALITY PRE-K SERVICES UNDER THE PHILA PREK PROGRAM. THIS PROGRAM SERVES AGES 3 AND 4. 574069 113872 WE PROVIDE HIGH QUALITY EARLY LEARNING EDUCATION AND CARE IN A SAFE AND NURTURING ENVIRONMENT. OUR GOAL FOR 2021 WAS TO CONTINUE TO PROVIDE HIGH QUALITY SERVICES FOLLOWING THE CDC GUIDELINES. WE WORK IN PARTNERSHIP WITH PARENTS AND THE COMMUNITY TO PROVIDE A SAFE ENVIRONMNET TO ENSURE OUR STUDENTS RECEIVE HIGH QUALITY EDUCATION DURING THESE UNCERTAIN TIMES. OUR PROGRAM IMPACTED 120 CHILDREN DURING 2021. 1632594 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false true 15 0 false 40 true false false false false false false false false false false false false false false X 3 0 true true false false false false false true true false false true false false false false false false PA X AIDA RODRIGUEZ 2159272345 1555 N 60TH STREET PHILADELPHIA PA 19151 AIDA RODRIGUEZ EXECUTIVE DIRECTOR 40.00 0.00 X 71962 0 0 TAMARRA VENEY TREASURER 2.00 0.00 X X 0 0 0 RUBLE HARRIS PRESIDENT 2.00 0.00 X X 0 0 0 SHARQUITA EDNEY SECRETARY 2.00 0.00 X X 0 0 0 71962 0 0 0 false false false MEMORABLE MOMENTS LEARNING CENTER 7602 OGONTZ AVE PHILADELPHIA PA 19150 MANAGEMENT 327385 1 32 1961806 1961838 CO-PAYMENTS 624410 113872 113872 113872 2075710 113872 0 0 410458 410458 6969 6969 75676 75676 327385 327385 12400 12400 148939 148939 18628 18628 13583 13583 28967 28967 374624 374624 4306 4306 4230 105 4125 10646 10317 329 53939 53939 DAYCARE FOOD EXPENSES 21933 21933 DAYCARE SUPPLIES 48803 48803 TRAINING AND CONTINUED EDUCA 20202 20202 DAYCARE EXTRACURRICULAR 13396 13396 41964 41964 1637048 1632594 4454 0 250153 179404 112024 392421 133655 302616 21928 17171 154111 8834 86660 145277 6155 15331 610575 1052220 58881 47699 150000 150000 208881 197699 X 401694 854521 401694 854521 610575 1052220 X 438662 9176 4989 X false true X true false X 208946 1411762 1571241 2028183 1961838 7181970 208946 1411762 1571241 2028183 1961838 7181970 7181970 114016 276599 262456 153390 113872 920333 8102303 267262 0.88640 0.86620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120095 5623 114472 34016 3211 30805 145277 ACCRUED INTEREST 15331 15331 SBA EIDL 150000 150000 2075710 2075710 2075710 1912456 280397 280397 1632059 4989 4989 1637048 Other expenses included on Form 990 (Part XII, line 4b) BOOK/TAX DEPRECIATION DIFFERENCE FIRST STEP BUSINESS SOLUTION LLC 35 CONTROLLED 84751 CONTRACT false MEMORABLE MOMENTS LEARNING CENTER 35 CONTROLLED 327385 CONTRACT false DAVIDA HARRIS FAMILY MEMBER 233847 COMMERCIAL REAL ESTATE false Amended return information AMENDED AS A RESULT OF THE EMPLOYEE RETENTION CREDIT RECEIVAL. 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. Explanation of other changes in net assets or fund balances Part XI line 9 REPORTING OF THE EMPLOYEE RETENTION CREDIT