MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC
Cite this
Plain text MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/memorable-moments-youth-development-program-inc-455085836. Retrieved 2026-10-28.
APA furp.org. (n.d.). MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 28, 2026, from https://furp.org/org/memorable-moments-youth-development-program-inc-455085836
MLA “MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC.” furp.org, tax years 2015–2024, https://furp.org/org/memorable-moments-youth-development-program-inc-455085836. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.2M · assets $743K
- EIN
- 45-5085836
- Address
- 7604 OGONTZ AVE, PHILADELPHIA, PA 19150-1817
- Website
- WWW.MEMORABLEMOMENTS.US
- NTEE code
- P40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2013 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- DAVIDA MCCULLOUGH-HARRIS (its 2014 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2014 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Aida Rodriguez | EXECUTIVE DIRECTOR | 2020-2024 | $76,569 | $401,495 | 1 |
| Ruble Harris | PRESIDENT | 2019-2024 | $0 | $1,200 | 1 |
| Davida Mccullough-Harris (former) | EXECUTIVE DI | 2019-2020 | $142,485 | $247,525 | 1 |
Officers and directors, no compensation reported
7 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Sharquita Edney | TREASURER | 2015-2024 | 3 | $0 reported | 1 |
| Monica Fauntleroy | SECRETARY | 2024 | 3 | $0 reported | 1 |
| Tamarra Veney (former) | TREASURER | 2017-2023 | 2 | $0 reported | 1 |
| Rubie Harris (former) | PRESIDENT | 2017-2018 | 2 | $0 reported | 1 |
| Davida Mccullough (former) | PRESIDENT | 2015-2016 | 0 | $0 reported | 1 |
| Tiffany Robinson (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Lakesha Weeks (former) | SECRETARY | 2015-2016 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $77K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIDA RODRIGUEZ | EXECUTIVE DIRECTOR | 40 | $76,569 | $0 | $0 | $76,569 | 1 |
| SHARQUITA EDNEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUBLE HARRIS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MONICA FAUNTLEROY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $74K · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIDA RODRIGUEZ | EXECUTIVE DIRECTOR | 40 | $74,000 | $0 | $0 | $74,000 | 1 |
| TAMARRA VENEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBLE HARRIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARQUITA EDNEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $75K · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIDA RODRIGUEZ | EXECUTIVE DIRECTOR | 40 | $75,196 | $0 | $0 | $75,196 | 1 |
| TAMARRA VENEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBLE HARRIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARQUITA EDNEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $72K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIDA RODRIGUEZ | EXECUTIVE DIRECTOR | 40 | $71,962 | $0 | $0 | $71,962 | 1 |
| TAMARRA VENEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBLE HARRIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARQUITA EDNEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $246K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVIDA MCCULLOUGH-HARRIS | EXECUTIVE DI | 40 | $142,485 | $0 | $0 | $142,485 | 1 |
| AIDA RODRIGUEZ | EXECUTIVE DI | 40 | $103,768 | $0 | $0 | $103,768 | 1 |
| SHARQUITA EDNEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBLE HARRIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARRA VENEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 2 paid, $106K · 82 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVIDA MCCULLOUGH-HARRIS | DIRECTOR | 40 | $105,040 | $0 | $0 | $105,040 | 1 |
| RUBLE HARRIS | PRESIDENT | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| SHARQUITA EDNEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARRA VENEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 84 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUBIE HARRIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARQUITA EDNEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARRA VENEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUBIE HARRIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARQUITA EDNEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARRA VENEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVIDA MCCULLOUGH | PRESIDENT | 0 | $0 | - | - | $0 | 1 |
| TIFFANY ROBINSON | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| SHARQUITA EDNEY | TREASURER | 0 | $0 | - | - | $0 | 1 |
| LAKESHA WEEKS | SECRETARY | 0 | $0 | - | - | $0 | 1 |
2015 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVIDA MCCULLOUGH | PRESIDENT | 10 | $0 | - | - | $0 | 1 |
| TIFFANY ROBINSON | DIRECTOR | 10 | $0 | - | - | $0 | 1 |
| SHARQUITA EDNEY | TREASURER | 10 | $0 | - | - | $0 | 1 |
| LAKESHA WEEKS | SECRETARY | 10 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $360K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEMORABLE MOMENTS LEARNING CENTER | PHILADELPHIA, PA | MANAGEMENT | $360,000 |
2023 · 1 contractor · $360K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEMORABLE MOMENTS LEARNING CENTER | PHILADELPHIA, PA | MANAGEMENT | $360,000 |
2022 · 1 contractor · $407K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEMORABLE MOMENTS LEARNING CENTER | PHILADELPHIA, PA | MANAGEMENT | $407,458 |
2021 · 1 contractor · $327K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEMORABLE MOMENTS LEARNING CENTER | PHILADELPHIA, PA | MANAGEMENT | $327,385 |
2020 · 1 contractor · $559K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEMORABLE MOMENTS LEARNING CENTER | PHILADELPHIA, PA | MANAGEMENT | $559,114 |
2019 · 1 contractor · $289K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEMORABLE MOMENTS LEARNING CENTER | PHILADELPHIA, PA | MANAGEMENT | $288,665 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- Memorable Moments Youth Development Program, Inc. PA, Domestic Nonprofit Corporation, Current, formed 2012-04-06
The same business name in the same state, from the state’s official registry data.
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,331,323 | $2,178,450 | $743,002 | $612,544 | $2,151,600 | $179,717 | $76,569 | 70 | - |
| 2023 · Form 990 | ||||||||
| $2,073,257 | $2,137,878 | $626,527 | $457,578 | $1,879,685 | $193,572 | $74,000 | 73 | - |
| 2023 · Form 990 | ||||||||
| $2,073,257 | $2,136,541 | $658,654 | $489,705 | $1,879,685 | $193,572 | $74,000 | 73 | - |
| 2022 · Form 990 | ||||||||
| $2,304,597 | $2,233,533 | $726,529 | $513,760 | $2,148,022 | $156,575 | $75,196 | 63 | - |
| 2021 · Form 990 | ||||||||
| $2,075,710 | $1,637,048 | $1,052,220 | $854,521 | $1,961,838 | $113,872 | $71,962 | 40 | - |
| 2021 · Form 990 | ||||||||
| $2,075,710 | $1,917,445 | $644,469 | $446,769 | $1,961,838 | $113,872 | $71,712 | 40 | - |
| 2020 · Form 990 | ||||||||
| $2,181,573 | $2,035,075 | $492,396 | $283,515 | $2,028,183 | $153,390 | $246,253 | 50 | - |
| 2019 · Form 990 | ||||||||
| $1,833,697 | $1,887,653 | $60,709 | $10,231 | $1,571,241 | $262,456 | $106,240 | 82 | - |
| 2018 · Form 990 | ||||||||
| $1,688,361 | $1,663,217 | $64,187 | $64,187 | $1,411,762 | $276,599 | - | 84 | - |
| 2017 · Form 990 | ||||||||
| $325,397 | $286,854 | $39,043 | $39,043 | $2,435 | $322,962 | - | 0 | - |
| 2016 · Form 990EZ | ||||||||
| $435 | $80 | $500 | $500 | $435 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $400 | $256 | $144 | $144 | $400 | - | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $28,133 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| REINVESTMENT FUND INC | Public charity | Exact | 2020-2021 | 2 | $28,000 | 2021 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC” | 2020-2023 | 4 | $133 | 2023 | $28 | show |
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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 · $2,178,450 spent · pay $1,032,154 · grants $0 · events $599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $943,904 | $943,904 | - | - | 43.3% | |
| Occupancy | $361,211 | $339,904 | $21,307 | - | 16.6% | |
| Other (as described) | TRAVEL AND TRANSPORTATION | $203,137 | $203,137 | - | - | 9.3% |
| Fees: management | $176,500 | $176,500 | - | - | 8.1% | |
| Advertising and promotion | $91,454 | $91,454 | - | - | 4.2% | |
| Payroll taxes | $83,474 | $83,474 | - | - | 3.8% | |
| Fees: accounting | $81,656 | $81,656 | - | - | 3.7% | |
| Insurance | $56,735 | $56,735 | - | - | 2.6% | |
| Other (as described) | DAYCARE SUPPLIES | $47,672 | $47,672 | - | - | 2.2% |
| All other expenses | $39,321 | $37,783 | $1,538 | - | 1.8% | |
| Office expenses | $31,509 | $22,834 | $8,675 | - | 1.4% | |
| Depreciation and depletion | $25,443 | $24,728 | $715 | - | 1.2% | |
| Other (as described) | DAYCARE EXTRACURRICULAR | $15,312 | $15,312 | - | - | 0.7% |
| Other (as described) | DAYCARE FOOD EXPENSES | $11,887 | $11,887 | - | - | 0.5% |
| Other employee benefits | $4,776 | $4,776 | - | - | 0.2% | |
| Fees: other services | $3,253 | $3,253 | - | - | 0.1% | |
| Interest | $607 | - | $607 | - | 0.0% | |
| Conferences, conventions and meetings | $599 | $599 | - | - | 0.0% | |
| Total | $2,178,450 | 100% |
2023 · Form 990 · $2,137,878 spent · pay $1,069,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $980,699 | $916,758 | $63,941 | - | 45.9% | |
| Occupancy | $349,157 | $341,706 | $7,451 | - | 16.3% | |
| Other (as described) | TRAVEL AND TRANSPORTATION | $187,747 | $187,747 | - | - | 8.8% |
| Fees: management | $183,500 | $183,500 | - | - | 8.6% | |
| Payroll taxes | $88,750 | $88,750 | - | - | 4.2% | |
| Insurance | $73,631 | $60,434 | $13,197 | - | 3.4% | |
| Fees: accounting | $65,911 | $48,430 | $17,481 | - | 3.1% | |
| Other (as described) | DAYCARE SUPPLIES | $50,877 | $50,877 | - | - | 2.4% |
| All other expenses | $41,536 | $38,802 | $2,734 | - | 1.9% | |
| Advertising and promotion | $33,253 | $33,253 | - | - | 1.6% | |
| Office expenses | $31,322 | $16,917 | $14,405 | - | 1.5% | |
| Other (as described) | DAYCARE EXTRACURRICULAR | $17,451 | $17,451 | - | - | 0.8% |
| Depreciation and depletion | $16,215 | $16,215 | - | - | 0.8% | |
| Other (as described) | DAYCARE FOOD EXPENSES | $9,379 | $9,379 | - | - | 0.4% |
| Fees: other services | $8,176 | $8,176 | - | - | 0.4% | |
| Interest | $274 | - | $274 | - | 0.0% | |
| Total | $2,137,878 | 100% |
2022 · Form 990 · $2,233,533 spent · pay $952,714 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $848,719 | $848,719 | - | - | 38.0% | |
| Occupancy | $425,477 | $407,630 | $17,847 | - | 19.0% | |
| Fees: management | $407,458 | $407,458 | - | - | 18.2% | |
| Fees: other services | $185,927 | $185,927 | - | - | 8.3% | |
| Payroll taxes | $96,100 | $96,100 | - | - | 4.3% | |
| Other (as described) | DAYCARE SUPPLIES | $63,490 | $63,490 | - | - | 2.8% |
| Insurance | $59,081 | $59,081 | - | - | 2.6% | |
| Office expenses | $36,892 | $17,043 | $19,849 | - | 1.7% | |
| Travel | $18,176 | $18,176 | - | - | 0.8% | |
| Other (as described) | TRAINING AND CONTINUED EDUCA | $14,317 | $13,909 | $408 | - | 0.6% |
| All other expenses | $13,818 | $13,742 | $76 | - | 0.6% | |
| Depreciation and depletion | $13,302 | $12,583 | $719 | - | 0.6% | |
| Other (as described) | DAYCARE FOOD EXPENSES | $12,688 | $12,688 | - | - | 0.6% |
| Fees: accounting | $11,000 | $11,000 | - | - | 0.5% | |
| Advertising and promotion | $9,716 | $9,716 | - | - | 0.4% | |
| Other employee benefits | $7,895 | $7,895 | - | - | 0.4% | |
| Other (as described) | DAYCARE EXTRACURRICULAR | $5,128 | $5,128 | - | - | 0.2% |
| Interest | $4,349 | - | $4,349 | - | 0.2% | |
| Total | $2,233,533 | 100% |
2021 · Form 990 · $1,637,048 spent · pay $493,103 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $410,458 | $410,458 | - | - | 25.1% | |
| Occupancy | $374,624 | $374,624 | - | - | 22.9% | |
| Fees: management | $327,385 | $327,385 | - | - | 20.0% | |
| Fees: other services | $148,939 | $148,939 | - | - | 9.1% | |
| Payroll taxes | $75,676 | $75,676 | - | - | 4.6% | |
| Insurance | $53,939 | $53,939 | - | - | 3.3% | |
| Other (as described) | DAYCARE SUPPLIES | $48,803 | $48,803 | - | - | 3.0% |
| All other expenses | $41,964 | $41,964 | - | - | 2.6% | |
| Information technology | $28,967 | $28,967 | - | - | 1.8% | |
| Other (as described) | DAYCARE FOOD EXPENSES | $21,933 | $21,933 | - | - | 1.3% |
| Other (as described) | TRAINING AND CONTINUED EDUCA | $20,202 | $20,202 | - | - | 1.2% |
| Advertising and promotion | $18,628 | $18,628 | - | - | 1.1% | |
| Office expenses | $13,583 | $13,583 | - | - | 0.8% | |
| Other (as described) | DAYCARE EXTRACURRICULAR | $13,396 | $13,396 | - | - | 0.8% |
| Fees: accounting | $12,400 | $12,400 | - | - | 0.8% | |
| Depreciation and depletion | $10,646 | $10,317 | $329 | - | 0.7% | |
| Other employee benefits | $6,969 | $6,969 | - | - | 0.4% | |
| Travel | $4,306 | $4,306 | - | - | 0.3% | |
| Interest | $4,230 | $105 | $4,125 | - | 0.3% | |
| Total | $1,637,048 | 100% |
2020 · Form 990 · $2,035,075 spent · pay $734,817 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $650,586 | $650,586 | - | - | 32.0% | |
| Fees: management | $559,114 | $559,114 | - | - | 27.5% | |
| Occupancy | $378,517 | $378,517 | - | - | 18.6% | |
| Fees: other services | $117,111 | $117,111 | - | - | 5.8% | |
| Payroll taxes | $75,786 | $75,786 | - | - | 3.7% | |
| Office expenses | $73,482 | $73,241 | $241 | - | 3.6% | |
| Other (as described) | DAYCARE FOOD EXPENSES | $57,047 | $57,047 | - | - | 2.8% |
| Other (as described) | DAYCARE SUPPLIES | $49,453 | $49,453 | - | - | 2.4% |
| Insurance | $47,449 | $47,449 | - | - | 2.3% | |
| Other employee benefits | $8,445 | $8,445 | - | - | 0.4% | |
| Advertising and promotion | $4,466 | $4,466 | - | - | 0.2% | |
| Interest | $4,461 | $17 | $4,444 | - | 0.2% | |
| Depreciation and depletion | $3,850 | $3,850 | - | - | 0.2% | |
| Fees: accounting | $2,750 | - | $2,750 | - | 0.1% | |
| Other (as described) | CONTINUING EDUCATION | $1,367 | $1,367 | - | - | 0.1% |
| Other (as described) | DAYCARE EXTRACURRICULAR | $1,191 | $1,191 | - | - | 0.1% |
| Total | $2,035,075 | 100% |
2019 · Form 990 · $1,887,653 spent · pay $825,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $715,428 | $715,428 | - | - | 37.9% | |
| Occupancy | $342,657 | $342,657 | - | - | 18.2% | |
| Fees: management | $288,665 | $288,665 | - | - | 15.3% | |
| Payroll taxes | $100,610 | $100,610 | - | - | 5.3% | |
| Insurance | $86,332 | $86,332 | - | - | 4.6% | |
| Office expenses | $81,084 | $80,421 | $663 | - | 4.3% | |
| Other (as described) | DAYCARE FOOD EXPENSES | $74,325 | $74,325 | - | - | 3.9% |
| Fees: other services | $67,363 | $66,877 | $486 | - | 3.6% | |
| Other (as described) | DAYCARE SUPPLIES | $50,748 | $50,748 | - | - | 2.7% |
| Travel | $23,100 | $1,527 | $21,573 | - | 1.2% | |
| Depreciation and depletion | $19,633 | $19,633 | - | - | 1.0% | |
| Other (as described) | DAYCARE EXTRACURRICULAR | $18,563 | $18,563 | - | - | 1.0% |
| Other employee benefits | $9,238 | $9,238 | - | - | 0.5% | |
| Interest | $4,194 | - | $4,194 | - | 0.2% | |
| Other (as described) | CONTINUING EDUCATION | $3,300 | $3,300 | - | - | 0.2% |
| Fees: accounting | $1,250 | $1,250 | - | - | 0.1% | |
| Advertising and promotion | $963 | $963 | - | - | 0.1% | |
| All other expenses | $200 | - | $200 | - | 0.0% | |
| Total | $1,887,653 | 100% |
2018 · Form 990 · $1,663,217 spent · pay $846,727 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $740,061 | $740,061 | - | - | 44.5% | |
| Fees: management | $267,368 | $265,537 | $1,831 | - | 16.1% | |
| Occupancy | $198,259 | - | $198,259 | - | 11.9% | |
| Payroll taxes | $101,595 | $101,595 | - | - | 6.1% | |
| Fees: other services | $69,933 | $69,933 | - | - | 4.2% | |
| Other (as described) | DAYCARE FOOD EXPENSES | $61,933 | $61,933 | - | - | 3.7% |
| Other (as described) | UTILITIES | $42,416 | - | $42,416 | - | 2.6% |
| All other expenses | $40,363 | $4,583 | $35,780 | - | 2.4% | |
| Other (as described) | DAYCARE SUPPLIES | $33,246 | $33,246 | - | - | 2.0% |
| Insurance | $26,951 | $11,540 | $15,411 | - | 1.6% | |
| Office expenses | $26,429 | - | $26,429 | - | 1.6% | |
| Information technology | $24,090 | $24,090 | - | - | 1.4% | |
| Other (as described) | DAYCARE EXTRACURRICULAR | $18,976 | $18,976 | - | - | 1.1% |
| Fees: accounting | $6,200 | - | $6,200 | - | 0.4% | |
| Other employee benefits | $5,071 | $5,071 | - | - | 0.3% | |
| Travel | $326 | - | $326 | - | 0.0% | |
| Total | $1,663,217 | 100% |
2017 · Form 990 · $286,854 spent · pay $0 · grants $0 · events $2,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REIMBURSED EXPENSES | $249,573 | $232,103 | $17,470 | - | 87.0% |
| Fees: other services | $17,604 | $5,128 | $12,476 | - | 6.1% | |
| Insurance | $6,668 | $6,668 | - | - | 2.3% | |
| Office expenses | $3,938 | - | $3,938 | - | 1.4% | |
| Information technology | $3,065 | - | $3,065 | - | 1.1% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 0.9% | |
| Conferences, conventions and meetings | $2,006 | - | $2,006 | - | 0.7% | |
| Fees: legal | $1,500 | - | $1,500 | - | 0.5% | |
| Total | $286,854 | 100% |
2016 · Form 990EZ · $80 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $80 | 100.0% | |
| Total | $80 | 100% |
2015 · Form 990EZ · $256 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $250 | 97.7% | |
| Other expenses (detail on Schedule O) | $6 | 2.3% | |
| Total | $256 | 100% |
Comments