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← MOODY EARLY CHILDHOOD CENTER

Form 990 for tax year 2022

Filed by MOODY EARLY CHILDHOOD CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,470,175 changed to $5,683,081
Total expenses
$6,694,507 changed to $6,876,141
Contributions and grants received
$2,774,775 changed to $4,015,246
Program service revenue
$1,704,792 changed to $569,567
Investment income
$131,685 changed to $239,345
Total assets, end of year
$6,747,146 changed to $6,949,082
Total liabilities, end of year
$831,180 changed to $1,001,844
Net assets or fund balances, end of year
$5,915,966 changed to $5,947,238
Program services expenses
$6,601,064 changed to $5,876,489
Management and general expenses
$93,443 changed to $999,652
Program service expenses (Part III)
$6,601,064 changed to $5,876,489

Totals

Total revenue
$5,470,175
Total expenses
$6,694,507
Contributions and grants received
$2,774,775
Grants paid
$0
Program service revenue
$1,704,792
Investment income
$131,685
Other revenue
$858,923
Total assets, end of year
$6,747,146
Total liabilities, end of year
$831,180
Net assets or fund balances, end of year
$5,915,966
Program services expenses (Part IX)
$6,601,064
Management and general expenses
$93,443
Fundraising expenses
$0
Program service expenses (Part III)
$6,601,064

Program services were 98.6% 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)

    $794,180

  • 1f · All other contributions, gifts and grants

    $1,980,595

  • 2a · Program service revenue: IN-KIND RENT

    total $1,135,225 · related or exempt $1,135,225

  • 2b · Program service revenue: TUITION

    total $569,567 · related or exempt $569,567

  • 3 · Investment income

    total $137,124 · excluded $137,124

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

    securities $5,439

  • 7c · Gain or loss

    securities -$5,439

  • 7d · Net gain or loss

    total -$5,439 · related or exempt -$5,439

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $834,085 · related or exempt $834,085

  • 11b · Other revenue: OTHER REVENUE

    total $24,838 · related or exempt $24,838

  • 11e · Other revenue, total

    $858,923

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,556,696 · program services $4,556,696

  • 11g · Fees: other

    total $217,783 · program services $172,310 · management and general $45,473

  • 12 · Advertising and promotion

    total $15,408 · management and general $15,408

  • 13 · Office expenses

    total $10,265 · program services $10,265

  • 16 · Occupancy

    total $1,146,025 · program services $1,146,025

  • 19 · Conferences, conventions and meetings

    total $9,151 · management and general $9,151

  • 22 · Depreciation, depletion and amortization

    total $104,077 · program services $104,077

  • 23 · Insurance

    total $43,089 · program services $43,089

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $241,747 · program services $241,747

  • 24b · Other expenses: FOOD SERVICES

    total $111,858 · program services $111,858

  • 24c · Other expenses: PROGRAM MATERIALS AND S

    total $81,769 · program services $81,769

  • 24d · Other expenses: EXPANSION EXPENSE

    total $73,537 · program services $73,537

  • 24e · All other expenses

    total $83,102 · program services $59,691 · management and general $23,411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,599,126 · end of year $2,205,332

  • 3 · Pledges and grants receivable

    beginning of year $5,772,359 · end of year $3,805,692

  • 4 · Accounts receivable

    beginning of year $204,580 · end of year $118,426

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,772 · end of year $28,971

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

    $1,072,294

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

    $590,999

  • 10c · Land, buildings and equipment, net

    beginning of year $559,863 · end of year $481,295

  • 15 · Other assets

    beginning of year $0 · end of year $107,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,042 · end of year $10,620

  • 23 · Secured mortgages and notes payable

    beginning of year $744,779 · end of year $744,779

  • 25 · Other liabilities

    beginning of year $282,581 · end of year $75,781

  • 27 · Net assets without donor restrictions

    beginning of year $6,858,913 · end of year $5,634,581

  • 28 · Net assets with donor restrictions

    beginning of year $281,385 · end of year $281,385

Mission and programs · 2022

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 $6,601,064

As filed on the 2022 return.

Listed in Part VII

  • Betty Massey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jeri Kinnear

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Prochaska

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Angela Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Erica Adams

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Weez Doherty

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marcus Parker

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Amber Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dustin Henry

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Deborah Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Karen Ratcliff

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Sanchez Kennedy

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karin S Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $153,343
    From this org
    $153,343
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,343
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,343

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
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202431979349302168

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