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Nonprofiteer
← ELLA BAKER CHARLES ROMAIN CHILD DEVELOPMENT CENTER

Form 990 for tax year 2023

Filed by ELLA BAKER CHARLES ROMAIN CHILD DEVELOPMENT CENTER.

Totals

Total revenue
$680,002
Total expenses
$776,660
Contributions and grants received
$652,774
Grants paid
$0
Program service revenue
$26,949
Investment income
$0
Other revenue
$279
Total assets, end of year
$604,707
Total liabilities, end of year
$71,875
Net assets or fund balances, end of year
$532,832
Program services expenses (Part IX)
$733,646
Management and general expenses
$43,014
Fundraising expenses
$0
Program service expenses (Part III)
$733,646

Program services were 94.5% 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.

  • 1d · Related organizations

    $18,477

  • 1e · Government grants (contributions)

    $634,297

  • 2a · Program service revenue: CHILD & ADULT CARE FOO

    total $18,709 · related or exempt $18,709

  • 2b · Program service revenue: TUITION AND FEES

    total $8,240 · related or exempt $8,240

  • 11a · Other revenue: MISCELLANEOUS

    total $279 · excluded $279

  • 11e · Other revenue, total

    $279

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $560,878 · program services $560,878

  • 9 · Other employee benefits

    total $7,343 · management and general $7,343

  • 10 · Payroll taxes

    total $41,981 · program services $41,981

  • 11b · Fees: legal

    total $3,125 · management and general $3,125

  • 11g · Fees: other

    total $32,546 · management and general $32,546

  • 13 · Office expenses

    total $48,428 · program services $48,428

  • 23 · Insurance

    total $12,816 · program services $12,816

  • 24a · Other expenses: FOOD

    total $36,956 · program services $36,956

  • 24b · Other expenses: BAD DEBT

    total $32,587 · program services $32,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $301,042 · end of year $163,058

  • 3 · Pledges and grants receivable

    beginning of year $254,462 · end of year $441,649

  • 4 · Accounts receivable

    beginning of year $133,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,449 · end of year $71,875

  • 27 · Net assets without donor restrictions

    beginning of year $629,490 · end of year $532,832

Mission and programs · 2023

Mission

ELLA BAKER/CHARLES ROMAIN CHILD DEVELOPMENT CENTER OF MEDGAR EVERS COLLEGE IS A NON-FOR-PROFIT ORGANIZATION FORMED TO ENCOURAGE, PLAN, ORGANIZE, DEVELOP, AND OPERATE A QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAM THAT WILL BENEFIT MEDGAR EVERS COLLEGE STUDENTS AND EMPLOYEES.

  • ELLA BAKER/CHARLES ROMAIN CHILD DEVELOPMENT CENTER OF MEDGAR EVERS COLLEGE STRIVES TO PROVIDE A LOVING, NURTURING, AND CREATIVE LEARNING ENVIRONMENT FOR THE CHILDREN OF THE STUDENT PARENTS AT MEDGAR EVERS COLLEGE. THE CENTER SERVES OVER 40 STUDENTS ANNUALLY AND SEEKS TO PROVIDE A DEVELOPMENTALLY APPROPRIATE PROGRAM THAT FOCUSES ON THE PROCESS OF LEARNING, WHILE ALSO HELPING CHILDREN ENJOY THEIR EXPERIENCES.

    Expenses $733,646 · Revenue $26,949

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TABORA JOHNSON

    BOARD MEMBER

    Total calculated
    $181,747
    From this org
    $0
    From related orgs
    $129,472
    Other
    $52,275
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,472 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $42,726 related
    Nontaxable benefits
    $0 + $9,549 related
    Filer's total
    $0 + $181,747 related

  • JACQUELINE CLARK

    BOARD MEMBER

    Total calculated
    $291,945
    From this org
    $0
    From related orgs
    $213,304
    Other
    $78,641
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,304 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $70,390 related
    Nontaxable benefits
    $0 + $8,251 related
    Filer's total
    $0 + $291,945 related

  • LELLY-ANN RODRIGUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REBECCA-FRALEY CORRADO

    BOARD MEMBER

    Total calculated
    $213,391
    From this org
    $0
    From related orgs
    $160,444
    Other
    $52,947
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,444 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $52,947 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $213,391 related

  • DR DONNA WRIGHT

    CO CHAIRPERSON

    Total calculated
    $181,095
    From this org
    $0
    From related orgs
    $128,251
    Other
    $52,844
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,251 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $42,323 related
    Nontaxable benefits
    $0 + $10,521 related
    Filer's total
    $0 + $181,095 related

  • LYNNETTE BRINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR KEN HOYTE

    CHAIRPERSON

    Total calculated
    $204,839
    From this org
    $0
    From related orgs
    $149,324
    Other
    $55,515
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,324 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $49,277 related
    Nontaxable benefits
    $0 + $6,238 related
    Filer's total
    $0 + $204,839 related

  • JUANITA CRAFTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YVONNE REID

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEY IRICK

    BOARD MEMBER

    Total calculated
    $230,543
    From this org
    $0
    From related orgs
    $167,043
    Other
    $63,500
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,043 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $55,124 related
    Nontaxable benefits
    $0 + $8,376 related
    Filer's total
    $0 + $230,543 related

  • SHANIA LEWIS-BYRON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICAH CRAMP

    BOARD MEMBER

    Total calculated
    $181,747
    From this org
    $0
    From related orgs
    $129,472
    Other
    $52,275
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,472 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $42,726 related
    Nontaxable benefits
    $0 + $9,549 related
    Filer's total
    $0 + $181,747 related

  • SUSAN HAYES

    BOARD MEMBER

    Total calculated
    $185,200
    From this org
    $0
    From related orgs
    $139,197
    Other
    $46,003
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,197 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $45,935 related
    Nontaxable benefits
    $0 + $68 related
    Filer's total
    $0 + $185,200 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202402979349300715

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