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Nonprofiteer
← GERTRUDE WALDEN CHILD CARE CENTER INC

Form 990 for tax year 2024

Filed by GERTRUDE WALDEN CHILD CARE CENTER INC.

Totals

Total revenue
$1,129,716
Total expenses
$1,126,985
Contributions and grants received
$189,583
Grants paid
$0
Program service revenue
$934,382
Investment income
$0
Other revenue
$5,751
Total assets, end of year
$48,641
Total liabilities, end of year
$6,502
Net assets or fund balances, end of year
$42,139
Program services expenses (Part IX)
$988,074
Management and general expenses
$138,911
Fundraising expenses
$0
Program service expenses (Part III)
$988,074

Program services were 87.7% 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

    $18,776

  • 1e · Government grants (contributions)

    $80,808

  • 1f · All other contributions, gifts and grants

    $89,999

  • 2a · Program service revenue: ALPI Service Fees

    total $299,870 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: ELC Service

    total $490,114 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Program Service Fee

    total $144,398 · unrelated business $0 · excluded $0

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

    $0

  • 11a · Other revenue: Misc. Revenue

    total $5,751 · related or exempt $5,751 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $5,751

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,550 · program services $0 · management and general $116,550 · fundraising $0

  • 7 · Other salaries and wages

    total $650,000 · program services $650,000 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $9,512 · program services $9,512 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,910 · program services $0 · management and general $1,910 · fundraising $0

  • 13 · Office expenses

    total $263,691 · program services $263,691 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,800 · program services $6,800 · management and general $0 · fundraising $0

  • 24a · Other expenses: Outside Contract Svc

    total $34,063 · program services $34,063 · management and general $0 · fundraising $0

  • 24b · Other expenses: Spedcial Events

    total $24,008 · program services $24,008 · management and general $0 · fundraising $0

  • 24c · Other expenses: Repairs & Others

    total $20,451 · program services $0 · management and general $20,451 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,163 · end of year $28,994

  • 3 · Pledges and grants receivable

    end of year $19,647

  • 15 · Other assets

    beginning of year $19,647

  • 24 · Unsecured notes and loans payable

    beginning of year $6,502 · end of year $6,502

  • 27 · Net assets without donor restrictions

    beginning of year $39,308 · end of year $42,139

Mission and programs · 2024

Mission

The center is incorporated in the state of Florida. The center is responsible for the operation of a childcare center fufilling the needs to mothers and fathers. The center helps get the children ready for regular school and provides them breakfast and lunch.

Activities or mission (Part I)

Believing all children are energetic and creative, Gertrude Walden Child Care Center together with the Executive Director, Staff and Parents and the community are dedicated to providing a develmentally appropriate education

  • Program Service

    Expenses $988,074 · Revenue $1,129,716

As filed on the 2024 return.

Listed in Part VII

  • Thelma Washington

    Executive Director

    Total calculated
    $116,550
    From this org
    $116,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wendell Cave

    President

    Total calculated
    $0
    Hours/week
    20

  • Claudia Worley

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Carol Allison

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Natasha Harrison Esq

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Nancy Horrigan

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Mia Pintard

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Gloria Williams Esq

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Carl Hayes

    Trustee

    Total calculated
    $0
    Hours/week
    5

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 June 2026
IRS schema version
2024v5.2
Source object
202621569349300112

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