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Nonprofiteer
← REBECCA BLAYLOCK CHILD DEVELOPMENT CENTER INC

Form 990 for tax year 2024

Filed by REBECCA BLAYLOCK CHILD DEVELOPMENT CENTER INC.

Totals

Total revenue
$400,615
Total expenses
$388,885
Contributions and grants received
$392,028
Grants paid
$0
Program service revenue
$0
Investment income
$8,587
Other revenue
$0
Total assets, end of year
$527,179
Total liabilities, end of year
$4,874
Net assets or fund balances, end of year
$522,305
Program services expenses (Part IX)
$302,762
Management and general expenses
$86,010
Fundraising expenses
$113
Program service expenses (Part III)
$302,762

Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $287

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $341,741

  • 4 · Income from investment of tax-exempt bond proceeds

    total $8,587 · related or exempt $0 · unrelated business $0 · excluded $8,587

  • 8a · Fundraising events: contributions included on line 1c

    $287

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,676 · program services $54,676 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $188,918 · program services $188,918 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $2,456 · program services $2,456 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $23,843 · program services $23,843 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,100 · program services $0 · management and general $6,100 · fundraising $0

  • 12 · Advertising and promotion

    total $113 · program services $0 · management and general $0 · fundraising $113

  • 13 · Office expenses

    total $10,720 · program services $0 · management and general $10,720 · fundraising $0

  • 23 · Insurance

    total $6,181 · program services $0 · management and general $6,181 · fundraising $0

  • 24e · All other expenses

    total $95,878 · program services $32,869 · management and general $63,009 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $2,927

  • 2 · Savings and temporary cash investments

    end of year $5,999

  • 10a · Land, buildings and equipment: cost or other basis

    $777,150

  • 10b · Land, buildings and equipment: accumulated depreciation

    $313,603

  • 10c · Land, buildings and equipment, net

    end of year $463,547

  • 12 · Investments: other securities

    end of year $54,706

  • 17 · Accounts payable and accrued expenses

    end of year $2,324

  • 22 · Loans and payables to officers and key people

    end of year $2,550

  • 27 · Net assets without donor restrictions

    end of year $522,305

Mission and programs · 2024

Mission

Provide a secure, nuturing and educational enviroment for children in preparation for the next level of education.

  • A Daycare that provides after school care and care for children ages 5 and up to 12

    Expenses $136,654 · Revenue $157,318

  • A Pre-K for children up to age 4 that provides care and enrichment activities

    Expenses $96,204 · Revenue $159,465

  • The Child and Adult Care Food Program (CACFP)provides reinbursements for nutritious meals and snacks to the children enrolled to help ensure wellness and healthy growth

    Expenses $69,904 · Revenue $75,245

As filed on the 2024 return.

Listed in Part VII

  • Sarah Malone

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sheila May

    Member

    Total calculated
    $0
    Hours/week
    1

  • Pam Morgon

    Member

    Total calculated
    $0
    Hours/week
    1

  • David Swann

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Garrett Morgan

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sue Swann

    Chairman/Secretary

    Total calculated
    $0
    Hours/week
    1

  • Shandria Dean

    Director

    Total calculated
    $52,906
    From this org
    $52,906
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
2 February 2026
IRS schema version
2024v5.2
Source object
202610509349300606

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