UNIVERSITY AVENUE DAY CARE INC

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Cite this

Plain text UNIVERSITY AVENUE DAY CARE INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/university-avenue-day-care-inc-391319810. Retrieved 2026-11-07.

APA furp.org. (n.d.). UNIVERSITY AVENUE DAY CARE INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 7, 2026, from https://furp.org/org/university-avenue-day-care-inc-391319810

MLA “UNIVERSITY AVENUE DAY CARE INC.” furp.org, tax years 2019–2024, https://furp.org/org/university-avenue-day-care-inc-391319810. Accessed 7 Nov. 2026.

Retrieved 2026-11-07; covers tax years 2019–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $757K · expenses $655K · assets $422K

Also known as
dba University Avenue Discovery Center
EIN
39-1319810
Address
1609 UNIVERSITY AVE, MADISON, WI 53726-4040
Website
www.uadc.org
NTEE code
P33 Child Day Care (Human Services) published (IRS Business Master File, as P33Z)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (association)
Ruling date
January 1983 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Cross-check
ProPublica Nonprofit Explorer

Mission

Our pursuit is to emphasize equality, solidarity, emotional literacy, and exploration of the arts within our classrooms and surrounding community. It is our goal to build on a child's academic foundation with play based learning, hands-on experimentation, group discussion, and utilizing local educational resources. UADC is committed to working cooperatively with all families to foster an interwoven community that supports and enriches our shared experiences. We provide care for children 2 yr. 6 mo. and older.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

16 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ikran Hassan Executive Dir.2022-2024 $66,418$159,022 1
Gavin Walsh Director2022-2024 $9,851$144,150 1
David Seeger Trustee2022-2024 $44,242$140,597 1
Sara Hassan Trustee2020-2024 $40,591$40,591 1
Ashley Geis Director2024 $16,641$16,641 1
Mary Niec (former) Executive Dir.2019-2021 $11,397$122,951 1
Patricia Brunner (former) Employee2022-2023 $46,618$100,819 1
Stephen Baraboo (former) Director2020-2021 $52,886$52,886 1
Christian Rickman (former) Employee2022 $41,405$41,405 1
Babita Shrestha (former) Employee2023 $38,094$38,094 1
Henry Gottschalk (former) Employee2023 $36,599$36,599 1
Celeste Beles (former) Employee2023 $30,340$30,340 1
Sarah Meyers (former) Director2022 $24,273$24,273 1
Emma Hutchins (former) Director2019-2022 $10,227$10,227 1
Rachael Halstead (former) Director2022 $8,819$8,819 1
Amanda Burns (former) Director2019-2021 $0$215 1

Officers and directors, no compensation reported

32 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Courtney Steinhafel Trustee2019-2024 1 $0 reported 1
Jeremiah Hepner President2023-2024 1 $0 reported 1
Rachel Lauderdale Vice President2023-2024 1 $0 reported 1
Andrew Pierson President2024 1 $0 reported 1
Cheri Rossi Trustee2024 1 $0 reported 1
Mayra Linares Trustee2024 1 $0 reported 1
Dan Delaney Trustee2024 1 $0 reported 1
Aaron Bowe (former) Treasurer2019-2023 1 $0 reported 1
Pete Masana (former) Vice President2019-2022 1 $0 reported 1
Sara Ansell (former) Director2019-2022 1 $0 reported 1
Paul Aylesworth (former) Director2022 1 $0 reported 1
Sarah Schaefer (former) Director2022 1 $0 reported 1
Ceara Yahn (former) Director2022 1 $0 reported 1
Rachael Balistreri (former) Director2019-2021 1 $0 reported 1
Megan Baltz (former) Director2019-2021 1 $0 reported 1
Chris Broughton (former) Director2020-2021 1 $0 reported 1
Sara Schroeder (former) Director2020-2021 1 $0 reported 1
Sarah Airozo (former) Director2020-2021 1 $0 reported 1
Christa Olson (former) Director2020-2021 1 $0 reported 1
Peter Aylesworth (former) Director2021 0 $0 reported 1
Linh Duong (former) Director2019-2020 1 $0 reported 1
Amy Rettler (former) Director2020 1 $0 reported 1
Ryan Penning (former) Director2020 1 $0 reported 1
Joey Frayne (former) Director2020 1 $0 reported 1
Marmee Lutz (former) Director2020 1 $0 reported 1
Patrick Baltz (former) Director2020 1 $0 reported 1
Alix Wallace (former) Director2020 1 $0 reported 1
Gabriella Pott (former) Director2020 1 $0 reported 1
Jim McParland (former) Director2020 1 $0 reported 1
Steven Indra (former) Director2020 1 $0 reported 1
Chis Broughton (former) Director2019 0 $0 reported 1
Sara Airozo (former) Director2019 0 $0 reported 1

People by year

2024 · 12 people listed · 5 paid, $178K · 22 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ikran Hassan Executive Dir.40 $66,418$0$0 $66,4181
David Seeger Trustee40 $44,242$0$0 $44,2421
Sara Hassan Trustee40 $40,591$0$0 $40,5911
Ashley Geis Director40 $16,641$0$0 $16,6411
Gavin Walsh Director10 $9,851$0$0 $9,8511
Courtney Steinhafel Trustee1 $0$0$0 $01
Jeremiah Hepner President1 $0$0$0 $01
Rachel Lauderdale Vice President1 $0$0$0 $01
Andrew Pierson President1 $0$0$0 $01
Cheri Rossi Trustee1 $0$0$0 $01
Mayra Linares Trustee1 $0$0$0 $01
Dan Delaney Trustee1 $0$0$0 $01
2023 · 11 people listed · 7 paid, $314K · 49 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gavin Walsh Executive Dir.40 $68,583$0$0 $68,5831
David Seeger Employee40 $47,705$0$0 $47,7051
Patricia Brunner Employee40 $46,618$0$0 $46,6181
Ikran Hassan Director40 $46,554$0$0 $46,5541
Babita Shrestha Employee40 $38,094$0$0 $38,0941
Henry Gottschalk Employee40 $36,599$0$0 $36,5991
Celeste Beles Employee40 $30,340$0$0 $30,3401
Courtney Steinhafel Secretary1 $0$0$0 $01
Aaron Bowe Treasurer1 $0$0$0 $01
Jeremiah Hepner President0 $0$0$0 $01
Rachel Lauderdale Vice President0 $0$0$0 $01
2022 · 15 people listed · 8 paid, $299K · 43 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gavin Walsh Executive Dir.40 $65,716$0$0 $65,7161
Patricia Brunner Employee40 $54,201$0$0 $54,2011
David Seeger Employee40 $48,650$0$0 $48,6501
Ikran Hassan Employee40 $46,050$0$0 $46,0501
Christian Rickman Employee40 $41,405$0$0 $41,4051
Sarah Meyers Director3 $24,273$0$0 $24,2731
Emma Hutchins Director1 $10,227$0$0 $10,2271
Rachael Halstead Director1 $8,819$0$0 $8,8191
Courtney Steinhafel Secretary1 $0$0$0 $01
Pete Masana Vice President1 $0$0$0 $01
Sara Ansell Director1 $0$0$0 $01
Aaron Bowe Treasurer1 $0$0$0 $01
Paul Aylesworth Director1 $0$0$0 $01
Sarah Schaefer Director1 $0$0$0 $01
Ceara Yahn Director1 $0$0$0 $01
2021 · 15 people listed · 2 paid, $64K · 51 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stephen Baraboo Director40 $52,886$0$0 $52,8861
Mary Niec Executive Dir.40 $11,397$0$0 $11,3971
Courtney Steinhafel Secretary1 $0$0$0 $01
Pete Masana Vice President1 $0$0$0 $01
Sara Ansell Director1 $0$0$0 $01
Aaron Bowe Treasurer1 $0$0$0 $01
Rachael Balistreri Director1 $0$0$0 $01
Megan Baltz Director1 $0$0$0 $01
Chris Broughton Director1 $0$0$0 $01
Sara Schroeder Director1 $0$0$0 $01
Sarah Airozo Director1 $0$0$0 $01
Christa Olson Director1 $0$0$0 $01
Emma Hutchins Director1 $0$0$0 $01
Peter Aylesworth Director0 $0$0$0 $01
Amanda Burns Director0 $0$0$0 $01
2020 · 24 people listed · 1 paid, $57K · 48 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Niec Executive Dir.40 $57,236$0$0 $57,2361
Courtney Steinhafel Secretary1 $0$0$0 $01
Pete Masana Vice President1 $0$0$0 $01
Sara Ansell Director1 $0$0$0 $01
Aaron Bowe Treasurer1 $0$0$0 $01
Rachael Balistreri Director1 $0$0$0 $01
Amy Rettler Director1 $0$0$0 $01
Ryan Penning Director1 $0$0$0 $01
Joey Frayne Director1 $0$0$0 $01
Marmee Lutz Director1 $0$0$0 $01
Patrick Baltz Director1 $0$0$0 $01
Alix Wallace Director1 $0$0$0 $01
Gabriella Pott Director1 $0$0$0 $01
Jim McParland Director1 $0$0$0 $01
Megan Baltz Director1 $0$0$0 $01
Chris Broughton Director1 $0$0$0 $01
Sara Schroeder Director1 $0$0$0 $01
Sarah Airozo Director1 $0$0$0 $01
Christa Olson Director1 $0$0$0 $01
Stephen Baraboo Director1 $0$0$0 $01
Sara Hassan Director1 $0$0$0 $01
Emma Hutchins Director1 $0$0$0 $01
Linh Duong Director1 $0$0$0 $01
Steven Indra Director1 $0$0$0 $01
2019 · 12 people listed · 2 paid, $55K · 45 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Niec Executive Dir.40 $54,318$0$0 $54,3181
Amanda Burns Executive Dir.40 $215$0$0 $2151
Rachael Balistreri Director0 $0$0$0 $01
Megan Baltz President0 $0$0$0 $01
Courtney Steinhafel Secretary0 $0$0$0 $01
Linh Duong Director0 $0$0$0 $01
Emma Hutchins Director0 $0$0$0 $01
Pete Masana Vice President0 $0$0$0 $01
Chis Broughton Director0 $0$0$0 $01
Sara Airozo Director0 $0$0$0 $01
Sara Ansell Director0 $0$0$0 $01
Aaron Bowe Treasurer0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-05-31 · view filing · original 990 ↗
$756,663$654,823 $422,412$239,608 $4,429$752,057 $177,743227
2023 · Form 990 period ending 2024-05-31 · view filing · original 990 ↗
$635,347$670,788 $304,637$137,768 $0$635,280 $115,537497
2022 · Form 990 period ending 2023-05-31 · view filing · original 990 ↗
$707,714$752,991 $346,358$173,209 $79$707,561 $65,716437
2021 · Form 990 period ending 2022-05-31 · view filing · original 990 ↗
$998,815$837,920 $400,920$218,486 $205,219$793,330 $64,283516
2020 · Form 990 period ending 2021-05-31 · view filing · original 990 ↗
$965,858$878,421 $398,476$57,591 $64,229$777,574 $57,25248-
2019 · Form 990 period ending 2020-05-31 · view filing · original 990 ↗
$697,108$797,330 $218,067-$29,846 $17,326$679,006 $54,533456

Funders of this organization

3 grantors reported grants to this organization, $65,248 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
MADISON COMMUNITY FOUNDATION $50,0001 $50,0002021 2021 DAF sponsor Exact
show
COMMUNITY COORDINATED CHILD CARE $15,0001 $15,0002020 2020 Public charity Exact
show
AMAZONSMILE FOUNDATION $2484 $492023 2020-2023 Private foundation Fuzzy filed as “UNIVERSITY AVENUE DAY CARE INC”
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FAITH CHILD CARE INCWIP33 $1,027,569$953,498 ADMINISTRATI$22,480 Same NTEE code P33, revenue within 2x, same state
COMMUNITY CHILD CARE CENTER INCWIP33 $801,957$813,199 ADVISORY$54,930 Same NTEE code P33, revenue within 2x, same state
RAINBOW CHILDCARE OF MONROE INCWIP33 $1,034,707$1,180,970 Director$0 Same NTEE code P33, revenue within 2x, same state
V A KIDS CENTER INCWIP33 $935,156$823,508 Executive Dir.$64,251 Same NTEE code P33, revenue within 2x, same state, similar mission
APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATEDWIP33 $965,702$952,594 CENTER DIRECTOR$0 Same NTEE code P33, revenue within 2x, same state
PEACEFUL BEGINNINGS CHRISTIAN CHILDCARE CENTER INCWIP33 $674,330$759,755 MEMBER$0 Same NTEE code P33, revenue within 2x, same state
SEED AND SOW DAYCARE INCWIP33 $594,688$519,821 DIRECTOR$0 Same NTEE code P33, revenue within 2x, same state
PLYMOUTH CHILDRENS CENTER INCWIP33 $1,053,192$890,068 VICE PRESIDE$0 Same NTEE code P33, revenue within 2x, same state
CHILDRENS COMMUNITY SCHOOLWIP33 $748,579$781,642 DIRECTOR$86,465 Same NTEE code P33, revenue within 2x, same state
DOORWAY TO LEARNING INCWIP33 $868,779$697,168 President$0 Same NTEE code P33, revenue within 2x, same state
MAPLE STREET KIDS DAYCARE INCWIP33 $669,246$492,784 DIRECTOR$0 Same NTEE code P33, revenue within 2x, same state
BETHLEHEM COMMUNITY PRESCHOOL INCWIP33 $679,190$694,391 ASSISTANT DI$45,344 Same NTEE code P33, revenue within 2x, same state
RIPON CHILDRENS LEARNING CENTER INCWIP33 $770,117$897,279 SECRETARY$0 Same NTEE code P33, revenue within 2x, same state
LITTLE LIONS CHILDCAREWIP33 $683,943$749,877 DIRECTOR$0 Same NTEE code P33, revenue within 2x, same state
LACROSSES TODDLE INN DAY CARE CENTER INCWIP33 $901,574$998,561 President$0 Same NTEE code P33, revenue within 2x, same state
CHILDS FIRST INCWIP33 $927,305$808,454 EXECUTIVE DIRECTOR$63,134 Same NTEE code P33, revenue within 2x, same state
OCONTO AREA NON-PROFIT CHILD CARE INCWIP33 $687,308$644,785 ADMINISTRATO$74,715 Same NTEE code P33, revenue within 2x, same state
EVERY CHILDS PLACE INCWIP33 $1,027,640$1,063,646 Executive Dir.$56,658 Same NTEE code P33, revenue within 2x, same state
ST STEPHENS CHILD CARE INCWIP33 $598,186$636,774 PRESIDENT$0 Same NTEE code P33, revenue within 2x, same state
KAUKAUNA KINDER HAUS INCWIP33 $576,795$612,054 Center Director (end Aug 2024)$80,892 Same NTEE code P33, revenue within 2x, same state
AFTER SCHOOL CLUBS INCWIP33 $1,032,348$898,569 EXECUTIVE DIRECTOR$103,943 Same NTEE code P33, revenue within 2x, same state
TINY TREASURES CHRISTIAN CHILDCARE CENTERWIP33 $649,396$539,120 ADMINISTRATOR$42,809 Same NTEE code P33, revenue within 2x, same state
RENAISSANCE CHILD DEVELOPMENT CENTER INCWIP33 $953,428$976,791 PRESIDENT$64,437 Same NTEE code P33, revenue within 2x, same state
GRATEFUL HEARTS CHILDCARE & PRESCHOOL LTDWIP33 $714,262$651,629 Officer$54,533 Same NTEE code P33, revenue within 2x, same state
PARKSIDE PRE-SCHOOL CENTER LTDWIP33 $771,080$739,738 President$0 Same NTEE code P33, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
A L WILLIAMS JR FAMILY FOUNDATION INC $910,0007 1Private foundation2014–2024 HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC
CENTRAL KANSAS COMMUNITY FOUNDATION $564,5504 1DAF sponsor2022–2025 HILLSBORO COMMUNITY CHILDCARE CENTER INC
COMMUNITY FOUNDATION OF ELKHART COUNTY INC $522,0559 1DAF sponsor2009–2024 GOSHEN DAY CARE BOARD INC
SHERWOOD FOUNDATION $480,0002 1Private foundation2022–2025 KENESAW UNITED CHILD CARE COALITION INC
NEW HAMPSHIRE CHARITABLE FOUNDATION $246,48619 1DAF sponsor2010–2024 SANDWICH CHILD CARE CENTER INC
JASPER NEWTON FOUNDATION INC JASPER FOUNDATION INC $227,2904 1DAF sponsor2020–2024 GROWING PATCH LEARNING CENTER INC
COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC $226,05610 2DAF sponsor2012–2024 MAPLE STREET KIDS DAYCARE INC; RAINBOW CHILDCARE OF MONROE INC
ANABAPTIST FOUNDATION $163,5084 1DAF sponsor2022–2025 SPECIAL HEARTS DAYCARE INC
SOUTHERN OKLAHOMA MEMORIAL FOUNDATION INC $162,93712 1Private foundation2015–2024 ARDMORE DAY NURSERY INC
DOOR COUNTY COMMUNITY FOUNDATION INC $140,2451 1DAF sponsor2024–2024 DOORWAY TO LEARNING INC
THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC $138,2705 1DAF sponsor2020–2024 HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC
SCHLECHT FAMILY FOUNDATION INC $130,0001 1Private foundation2021–2021 CHILDRENS COMMUNITY SCHOOL
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC $120,0008 1DAF sponsor2017–2024 RAVENSWOOD COMMUNITY DAYCARE INC
JEROME WESTHEIMER FAMILY FOUNDATION $112,50010 1Private foundation2013–2025 ARDMORE DAY NURSERY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $108,97512 4DAF sponsor2019–2024 HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC; SANDWICH CHILD CARE CENTER INC; NURTURE AND NATURE CHILDRENS CENTER INC; CHILDRENS COMMUNITY SCHOOL

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $654,823 spent · pay $481,406 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $241,389$241,389-- 36.9%
Pay: officers, directors, trustees, key employees $177,743-$177,743- 27.1%
Occupancy $43,540$41,940$1,600- 6.6%
Other employee benefits $31,519$26,841$4,678- 4.8%
Payroll taxes $30,755$26,190$4,565- 4.7%
Fees: accounting $29,289-$29,289- 4.5%
Other (as described)Food and Kitchen Supplies $28,426$28,426-- 4.3%
Fees: other services $18,749$15,420$3,329- 2.9%
Other (as described)Classroom Supplies, Activities $13,826$10,453$3,373- 2.1%
Travel $9,310$9,310-- 1.4%
Other (as described)Bad Debt Expense $7,027$7,027-- 1.1%
Office expenses $6,763-$6,763- 1.0%
Insurance $5,838-$5,838- 0.9%
Interest $3,837-$3,837- 0.6%
Other (as described)Miscellaneous $3,592-$3,254$338 0.5%
Depreciation and depletion $1,791-$1,791- 0.3%
All other expenses $1,429-$1,077$352 0.2%
Total$654,823100%

View the filing

2023 · Form 990 · $670,788 spent · pay $498,487 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $315,089$263,539$51,550- 47.0%
Pay: officers, directors, trustees, key employees $115,537-$115,537- 17.2%
Occupancy $44,241$42,731$1,510- 6.6%
Other employee benefits $35,636-$35,636- 5.3%
Payroll taxes $32,225$28,367$3,858- 4.8%
Other (as described)Food and Kitchen Supplies $27,051$27,051-- 4.0%
Fees: accounting $26,293-$26,293- 3.9%
Fees: other services $16,834$14,755$2,079- 2.5%
Other (as described)Bad Debt Expense $12,652-$12,652- 1.9%
Travel $10,700$10,700-- 1.6%
Other (as described)Classroom Supplies, Activities $7,040$7,040-- 1.0%
Insurance $6,953-$6,953- 1.0%
Office expenses $6,103-$6,103- 0.9%
Interest $3,833-$3,833- 0.6%
Other (as described)Miscellaneous $3,766$389$3,377- 0.6%
All other expenses $3,334-$3,334- 0.5%
Depreciation and depletion $1,907-$1,907- 0.3%
Advertising and promotion $1,494-$1,494- 0.2%
Fees: legal $100-$100- 0.0%
Total$670,788100%

View the filing

2022 · Form 990 · $752,991 spent · pay $593,282 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $434,770$418,709$16,061- 57.7%
Pay: officers, directors, trustees, key employees $65,716-$65,716- 8.7%
Other employee benefits $51,383-$51,383- 6.8%
Payroll taxes $41,413$34,646$6,767- 5.5%
Occupancy $38,393$36,219$2,174- 5.1%
Other (as described)Food and Kitchen Supplies $24,626$24,626-- 3.3%
Fees: accounting $21,918-$21,918- 2.9%
Fees: other services $20,082$13,160$6,922- 2.7%
Travel $9,400$9,400-- 1.2%
Insurance $9,009-$9,009- 1.2%
Other (as described)Miscellaneous $8,692$778$7,914- 1.2%
Other (as described)Classroom Supplies, Activities $7,245$7,245-- 1.0%
Office expenses $7,180-$7,180- 1.0%
Interest $4,118-$4,118- 0.5%
Other (as described)Taxes, Fees, Licences, Etc $3,183-$3,183- 0.4%
Depreciation and depletion $3,117-$3,117- 0.4%
Advertising and promotion $1,401-$1,401- 0.2%
All other expenses $1,345-$1,345- 0.2%
Total$752,991100%

View the filing

2021 · Form 990 · $837,920 spent · pay $661,692 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $485,833$468,267$17,566- 58.0%
Pay: officers, directors, trustees, key employees $64,283-$64,283- 7.7%
Other employee benefits $62,556-$62,556- 7.5%
Payroll taxes $49,020$41,700$7,320- 5.9%
Occupancy $37,430$34,660$2,770- 4.5%
Other (as described)Food and Kitchen Supplies $32,364$32,364-- 3.9%
Fees: accounting $24,558-$24,558- 2.9%
Fees: other services $14,011$12,600$1,411- 1.7%
Other (as described)Bad Debt Expense $12,061-$12,061- 1.4%
Other (as described)Classroom Supplies, Activities $9,975$9,975-- 1.2%
Other (as described)Miscellaneous $9,562$889$8,673- 1.1%
Travel $9,065$9,065-- 1.1%
Insurance $8,010-$8,010- 1.0%
Office expenses $6,539-$6,539- 0.8%
Interest $4,125-$4,125- 0.5%
Depreciation and depletion $3,485-$3,485- 0.4%
All other expenses $3,340-$3,340- 0.4%
Advertising and promotion $1,703-$1,703- 0.2%
Fundraising events Eventdirect expenses; gross income $185-reported apart
Total$837,920100%

View the filing

2020 · Form 990 · $878,421 spent · pay $701,733 · grants $0 · events $546
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $529,346$447,249$82,097- 60.3%
Other employee benefits $64,047$48,832$15,215- 7.3%
Pay: officers, directors, trustees, key employees $57,252$28,626$28,626- 6.5%
Payroll taxes $51,088$38,952$12,136- 5.8%
Occupancy $48,186$48,186-- 5.5%
Other (as described)Food and Kitchen Supplies $38,698$38,698-- 4.4%
Fees: accounting $36,760-$36,760- 4.2%
Other (as described)Bad Debt Expense $10,653$10,653-- 1.2%
Information technology $6,124-$6,124- 0.7%
Insurance $5,780-$5,780- 0.7%
Other (as described)Classroom Supplies, Activities $5,738$5,738-- 0.7%
Fees: other services $5,335$5,335-- 0.6%
Office expenses $3,817-$3,817- 0.4%
Depreciation and depletion $3,744$2,995$749- 0.4%
All other expenses $3,251$599$2,652- 0.4%
Interest $3,064-$3,064- 0.3%
Advertising and promotion $2,868$574$2,294- 0.3%
Other (as described)Bank Fees $2,670-$2,670- 0.3%
Fundraising events Eventdirect expenses; gross income $6,943$546reported apart
Total$878,421100%

View the filing

2019 · Form 990 · $797,330 spent · pay $656,661 · grants $0 · events $10
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $399,132$336,017$63,115- 50.1%
Payroll taxes $146,246$108,320$37,926- 18.3%
Other employee benefits $56,750$42,033$14,717- 7.1%
Pay: officers, directors, trustees, key employees $54,533$27,267$27,266- 6.8%
Occupancy $49,756$49,756-- 6.2%
Other (as described)Food and Kitchen Supplies $32,286$32,286-- 4.0%
Other (as described)Classroom Supplies, Activities $15,552$15,552-- 2.0%
Insurance $12,988-$12,988- 1.6%
Other (as described)Taxes, Fees, Licences, Etc $5,795-$5,795- 0.7%
Office expenses $4,264-$4,264- 0.5%
Depreciation and depletion $3,989$3,192$797- 0.5%
Fees: accounting $3,716-$3,716- 0.5%
Fees: legal $2,912-$2,912- 0.4%
Fees: other services $2,577$2,577-- 0.3%
Information technology $1,979-$1,979- 0.2%
Other (as described)Bank Fees $1,835-$1,835- 0.2%
Advertising and promotion $1,670$332$1,338- 0.2%
All other expenses $1,054$1,054-- 0.1%
Travel $152$152-- 0.0%
Interest $144-$144- 0.0%
Fundraising events Eventdirect expenses; gross income $661$10reported apart
Total$797,330100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$02
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

The same business name in the same state, from the state’s official registry data.

Also on this site Fuzzy

RecordName as filedWhereDatasetMatched by
Plan sponsorUNIVERSITY AVENUE DISCOVERY CENTERWIForm 5500 (employee benefit plans)EIN (EXACT)

Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.

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