Totals
- Total revenue
- $10,612,567
- Total expenses
- $6,102,680
- Contributions and grants received
- $9,873,544
- Grants paid
- $0
- Program service revenue
- $694,027
- Investment income
- $34,634
- Other revenue
- $10,362
- Total assets, end of year
- $8,179,831
- Total liabilities, end of year
- $1,171,458
- Net assets or fund balances, end of year
- $7,008,373
- Program services expenses (Part IX)
- $6,102,680
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,102,680
Program services were 100.0% 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)
$1,744,278
-
1f · All other contributions, gifts and grants
$8,129,266
-
2a · Program service revenue: TUITION
total $694,027 · related or exempt $694,027
-
3 · Investment income
total $34,634 · excluded $34,634
-
11a · Other revenue: OTHER REVENUE
total $10,362 · related or exempt $10,362
-
11e · Other revenue, total
$10,362
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,950,217 · program services $3,950,217
-
9 · Other employee benefits
total $673,314 · program services $673,314
-
11b · Fees: legal
total $20,151 · program services $20,151
-
11c · Fees: accounting
total $126,967 · program services $126,967
-
11g · Fees: other
total $83,114 · program services $83,114
-
13 · Office expenses
total $8,416 · program services $8,416
-
16 · Occupancy
total $10,900 · program services $10,900
-
17 · Travel
total $2,248 · program services $2,248
-
19 · Conferences, conventions and meetings
total $6,355 · program services $6,355
-
20 · Interest
total $38,170 · program services $38,170
-
22 · Depreciation, depletion and amortization
total $82,352 · program services $82,352
-
23 · Insurance
total $140,635 · program services $140,635
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $244,816 · program services $244,816
-
24b · Other expenses: SUPPLIES
total $196,495 · program services $196,495
-
24c · Other expenses: FACILITIES AND EQUIPMEN
total $163,500 · program services $163,500
-
24d · Other expenses: FOOD SERVICES
total $140,478 · program services $140,478
-
24e · All other expenses
total $214,552 · program services $214,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $558,561 · end of year $1,777,515
-
3 · Pledges and grants receivable
beginning of year $1,961,574 · end of year $5,100,000
-
4 · Accounts receivable
beginning of year $335,624 · end of year $567,508
-
9 · Prepaid expenses and deferred charges
beginning of year $34,961 · end of year $33,382
-
10a · Land, buildings and equipment: cost or other basis
$1,460,301
-
10b · Land, buildings and equipment: accumulated depreciation
$759,754
-
10c · Land, buildings and equipment, net
beginning of year $564,401 · end of year $700,547
-
15 · Other assets
beginning of year $697 · end of year $879
-
17 · Accounts payable and accrued expenses
beginning of year $5,939 · end of year $27,523
-
23 · Secured mortgages and notes payable
beginning of year $746,332 · end of year $993,472
-
25 · Other liabilities
beginning of year $503,232 · end of year $150,463
-
27 · Net assets without donor restrictions
beginning of year $1,555,520 · end of year $6,856,367
-
28 · Net assets with donor restrictions
beginning of year $644,795 · end of year $152,006
Mission and programs · 2024
Mission
GIVING EVERY GALVESTON CHILD THE OPPORTUNITY TO SOAR.
-
AN EARLY CHILDHOOD EDUCATION AND DEVELOPMENT CENTER PROVIDING YEAR-ROUND CHILD CARE FOR CHILDREN 6 WEEKS TO 3 YEARS OF AGE. WE ARE A MIXED INCOME SETTING WITH APPROXIMATELY 70% OF OUR CHILDREN RECEIVING SUBSIDIES FOR TUITION. OUR TEACHERS ARE HIGHLY TRAINED AND CERTIFIED, PROVIDING A LEARNING EXPERIENCE IN A PLAY BASED ENVIRONMENT. WE PROVIDE FAMILY ENGAGEMENT SPECIALISTS TO WORK WITH THE CHILD AND PARENTS IN AREAS OF PARENTING, EMPLOYMENT AND ANY CHILD'S HEALTH CONCERNS.
Expenses $6,102,680
As filed on the 2024 return.
Listed in Part VII
-
Betty MasseyBETTY MASSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeri KinnearJERI KINNEAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John ProchaskaJOHN PROCHASKA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela BrownANGELA BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erica AdamsERICA ADAMS
DIRECTOR EMERTUS
- Total calculated
- $0
- Hours/week
- 2
-
Weez DohertyWEEZ DOHERTY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura BourgeoisLAURA BOURGEOIS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dr Amber BrownDR AMBER BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen SchultzGRETCHEN SCHULTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Deborah JonesDR DEBORAH JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Karen RatcliffDR KAREN RATCLIFF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Austin KirwinAUSTIN KIRWIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karin S MillerKARIN S MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $166,014
- From this org
- $166,014
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,014
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,014
-
Antonio FordANTONIO FORD
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $165,795
- From this org
- $165,795
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,795
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,795
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632409349300928
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