Form 990 for tax year 2024
Filed by SOUTH SIDE LEARNING & DEVELOPMENT CENTER.
Totals
- Total revenue
- $571,628
- Total expenses
- $1,176,765
- Contributions and grants received
- $33,825
- Grants paid
- $401,436
- Program service revenue
- $0
- Investment income
- $537,803
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,075,443
- Management and general expenses
- $83,296
- Fundraising expenses
- $18,026
- Program service expenses (Part III)
- $1,075,443
Program services were 91.4% 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.
-
1e · Government grants (contributions)
$16,050
-
1f · All other contributions, gifts and grants
$17,775
-
3 · Investment income
total $537,803 · excluded $537,803
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $401,436 · program services $401,436
-
7 · Other salaries and wages
total $57,474 · program services $44,505 · management and general $9,812 · fundraising $3,157
-
9 · Other employee benefits
total $50,319 · program services $38,838 · management and general $8,688 · fundraising $2,793
-
10 · Payroll taxes
total $14,605 · program services $14,516 · management and general $67 · fundraising $22
-
11b · Fees: legal
total $31,862 · program services $21,610 · management and general $6,772 · fundraising $3,480
-
11c · Fees: accounting
total $18,931 · program services $12,839 · management and general $4,024 · fundraising $2,068
-
11g · Fees: other
total $59,213 · program services $40,159 · management and general $12,586 · fundraising $6,468
-
13 · Office expenses
total $159 · management and general $159
-
16 · Occupancy
total $1,975 · program services $1,959 · management and general $16
-
21 · Payments to affiliates
total $1,418 · management and general $1,380 · fundraising $38
-
23 · Insurance
total $928 · program services $776 · management and general $152
-
24a · Other expenses: MISCELLANEOUS
total $521,029 · program services $481,436 · management and general $39,593
-
24b · Other expenses: CLASSROOM ACTIVITIES
total $16,000 · program services $16,000
-
24c · Other expenses: OUTSIDE SERVICES
total $1,334 · program services $1,334
-
24d · Other expenses: FOOD EXPENSES
total $30 · program services $30
-
24e · All other expenses
total $52 · program services $5 · management and general $47
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $525,262 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $565,798 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $278,827 · end of year $0
-
19 · Deferred revenue
beginning of year $209,096 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $605,137 · end of year $0
Mission and programs · 2024
Mission
EARLY CARE AND LEARNING CENTER - PROVIDES CHILDREN BIRTH TO FIVE WITH EDUCATIONAL LEARNING OPPORTUNITIES THAT OPTIMIZE POTENTIAL AND BUILD CAPACITY OF AGE APPROPRIATE DEVELOPMENTAL SKILLS THAT PREPARE THEM FOR SUCCESS IN SCHOOL AND IN LIFE.
Activities or mission (Part I)
TO PROVIDE PARENTS OF FRANKLIN COUNTY CHILDREN WITH QUALITY, AFFORDABLE CARE AND EARLY LEARNING EXPERIENCES THROUGH EDUCATIONAL PROGRAMMING THAT PROMOTES POSITIVE EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL GROWTH AND DEVELOPMENT OF THE WHOLE CHILD.
-
WHOLE CHILD CENTERED EARLY CARE AND LEARNING, SOUTH SIDE LEARNING & DEVELOPMENT CENTER PROVIDES COMPREHENSIVE, WHOLE CENTERED, EARLY CARE AND LEARNING PROGRAMMING THAT PROMOTES INTELLECTUAL, EMOTIONAL, SOCIAL AND PHYSICAL GROWTH AND DEVELOPMENT FOR CHILDREN AGES SIX WEEKS TO SIX YEARS OLD. THE CENTER RECEIVES ITS CONTRIBUTIONS AND FUNDING TO SUPPORT IS MISSION AND PROGRAM. SSL&DC MAINTAINED HIGH QUALITY PROGRAM BENCHMARKS THROUGH NATIONAL ACCRED. FROM THE NATIONAL ASSOC. FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). AFTER MORE THAN A CENTURY OF DEDICATED SERVICE TO EARLY CHILDHOOD EDUCATION, SOUTH SIDE LEARNING & DEVELOPMENT CENTER HAS CEASED OPERATIONS.
Expenses $1,075,443 · Grants $401,436
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth KordaBETH KORDA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brad TobeBRAD TOBE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Zakee BashireZAKEE BASHIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole LuthyNICOLE LUTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott MilburnSCOTT MILBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Colin McGinnis FormerCOLIN MCGINNIS FORMER
CEO
- Total calculated
- $43,782
- From this org
- $42,596
- From related orgs
- $0
- Other
- $1,186
- Hours/week
- 40
-
Franki SibbersonFRANKI SIBBERSON
EXECUTIVE DIRECTOR ON NUDL
- Total calculated
- $44,864
- From this org
- $44,864
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy Valentine FormerAMY VALENTINE FORMER
SR DIRECTOR OF FINANCE & O
- Total calculated
- $20,233
- From this org
- $19,516
- From related orgs
- $0
- Other
- $717
- Hours/week
- 40
-
Kelly ZwinkKELLY ZWINK
SR. DIRECTOR OF DEVELOPMENT
- Total calculated
- $39,294
- From this org
- $38,087
- From related orgs
- $0
- Other
- $1,207
- Hours/week
- 40
-
Jaclyn DyniaJACLYN DYNIA
CEO/EXECUTIVE DIRECTOR OF PROGRAMMING
- Total calculated
- $112,205
- From this org
- $110,586
- From related orgs
- $0
- Other
- $1,619
- Hours/week
- 40
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
-
COLUMBUS EARLY LEARNING CENTERS
$371,436
DISTRIBUTION OF CHARITABLE FUNDS
-
KEY BANK
$30,000
DERING FAMILY HOMES
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
COLUMBUS EARLY LEARNING CENTERS
$371,436
Liquidation · CASH · Jun 30, 2025 · 501C3
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533119349302088
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