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Nonprofiteer
← LITTLE VOICES EARLY CARE AND EDUCATION

Form 990 for tax year 2024

Filed by LITTLE VOICES EARLY CARE AND EDUCATION.

Totals

Total revenue
$3,270,395
Total expenses
$3,562,923
Contributions and grants received
$540,695
Grants paid
$0
Program service revenue
$2,699,148
Investment income
$15,673
Other revenue
$14,879
Total assets, end of year
$1,738,791
Total liabilities, end of year
$628,132
Net assets or fund balances, end of year
$1,110,659
Program services expenses (Part IX)
$3,427,035
Management and general expenses
$135,888
Fundraising expenses
$0
Program service expenses (Part III)
$3,427,035

Program services were 96.2% 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)

    $531,786

  • 1f · All other contributions, gifts and grants

    $8,909

  • 2a · Program service revenue: CHILD CARE SERVICES

    total $2,674,587 · related or exempt $2,674,587

  • 2b · Program service revenue: MASS FOOD ASSISTANCE

    total $24,561 · related or exempt $24,561

  • 3 · Investment income

    total $7,200 · excluded $7,200

  • 7a · Gross sales of assets other than inventory

    securities $90,181

  • 7b · Less cost or other basis and sales expenses

    securities $81,708

  • 7c · Gain or loss

    securities $8,473

  • 7d · Net gain or loss

    total $8,473 · related or exempt $8,473

  • 8a · Fundraising events: gross income

    $14,879

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $14,879 · excluded $14,879

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,539,707 · program services $2,433,685 · management and general $106,022

  • 10 · Payroll taxes

    total $264,846 · program services $253,790 · management and general $11,056

  • 11c · Fees: accounting

    total $19,110 · program services $19,110

  • 11g · Fees: other

    total $47,023 · program services $47,023

  • 13 · Office expenses

    total $108,581 · program services $102,280 · management and general $6,301

  • 16 · Occupancy

    total $70,277 · program services $70,277

  • 17 · Travel

    total $4,489 · management and general $4,489

  • 20 · Interest

    total $12,567 · program services $12,567

  • 22 · Depreciation, depletion and amortization

    total $18,602 · program services $18,602

  • 23 · Insurance

    total $60,027 · program services $60,027

  • 24a · Other expenses: MEALS

    total $189,631 · program services $189,631

  • 24b · Other expenses: TRANSPORTATION EXPENSE

    total $97,053 · program services $97,053

  • 24c · Other expenses: EMPLOYEE BENEFIT

    total $56,695 · program services $48,779 · management and general $7,916

  • 24d · Other expenses: REPAIR AND MAINTENANCE

    total $20,120 · program services $20,120

  • 24e · All other expenses

    total $54,195 · program services $54,091 · management and general $104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,531 · end of year $31,335

  • 2 · Savings and temporary cash investments

    beginning of year $753,842 · end of year $726,658

  • 4 · Accounts receivable

    beginning of year $646,208 · end of year $582,685

  • 5 · Loans and receivables from officers and key people

    beginning of year $7,910 · end of year $6,891

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,056 · end of year $3,310

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

    $230,635

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

    $166,698

  • 10c · Land, buildings and equipment, net

    beginning of year $82,539 · end of year $63,937

  • 11 · Investments: publicly traded securities

    beginning of year $290,251 · end of year $323,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,103 · end of year $66,902

  • 25 · Other liabilities

    beginning of year $571,161 · end of year $561,230

  • 27 · Net assets without donor restrictions

    beginning of year $1,381,073 · end of year $1,110,659

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES EARLY EDUCATION SERVICES FOR CHILDREN FROM 6 WEEKS OLD THROUGH SCHOOL AGE. IN ADDITION, IT ALSO PROVIDES AFTER SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN. SLIDING SCALE TUTION IS PROVIDED TO ENCURE THAT THE PROGRAM IS AVAILABLE TO THE WIDEST RANGE OF FAMILIES.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES EARLY EDUCATION SERVICES FOR CHILDREN FROM 6 WEEKS OLD THROUGH SCHOOL AGE. IN ADDITION, IT ALSO PROVIDES AFTER-SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN. SLIDING SCALE TUITION IS PROVIDED TO ENSURE THAT THE PROGRAM IS AVAILABLE TO THE WIDEST RANGE OF FAMILIES.

  • THE ORGANIZATION PROVIDES EARLY EDUCATION SERVICES FOR CHILDREN FROM 6 WEEKS OLD THROUGH SCHOOL AGE. IN ADDITION, IT ALSO PROVIDES AFTER SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN. SLIDING SCALE TUTION IS PROVIDED TO ENCURE THAT THE PROGRAM IS AVAILABLE TO THE WIDEST RANGE OF FAMILIES.

    Expenses $3,427,035 · Revenue $2,707,621

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MAUREEN MYERS

    ADMINISTRATOR

    Total calculated
    $106,022
    From this org
    $106,022
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • SAMANTHA PARDO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BRYCE TURNER

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MEGHAN MCCORKLE

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY BORGARD

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SARAH AGGELER

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
13 May 2026
IRS schema version
2024v5.5
Source object
202611499349300031

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