Form 990 for tax year 2025
Filed by OAHE CHILD DEVELOPMENT CENTER INC.
Totals
- Total revenue
- $3,167,676
- Total expenses
- $3,227,034
- Contributions and grants received
- $3,161,556
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $427
- Other revenue
- $5,693
- Total assets, end of year
- $2,257,170
- Total liabilities, end of year
- $572,058
- Net assets or fund balances, end of year
- $1,685,112
- Program services expenses (Part IX)
- $2,846,524
- Management and general expenses
- $380,510
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,846,524
Program services were 88.2% 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)
$3,110,141
-
1f · All other contributions, gifts and grants
$51,415
-
1g · Noncash contributions included above
$17,420
-
3 · Investment income
total $427 · excluded $427
-
11a · Other revenue: INSURANCE PROCEEDS
total $5,693 · excluded $5,693
-
11e · Other revenue, total
$5,693
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $237,317 · management and general $237,317
-
7 · Other salaries and wages
total $1,840,097 · program services $1,781,003 · management and general $59,094
-
8 · Pension plan contributions
total $284,084 · program services $272,922 · management and general $11,162
-
9 · Other employee benefits
total $59,943 · program services $59,550 · management and general $393
-
10 · Payroll taxes
total $163,120 · program services $134,653 · management and general $28,467
-
11c · Fees: accounting
total $13,801 · management and general $13,801
-
13 · Office expenses
total $28,979 · program services $27,851 · management and general $1,128
-
14 · Information technology
total $25,890 · program services $25,890
-
16 · Occupancy
total $151,425 · program services $137,867 · management and general $13,558
-
17 · Travel
total $5,224 · program services $4,808 · management and general $416
-
20 · Interest
total $4,397 · program services $4,397
-
22 · Depreciation, depletion and amortization
total $151,733 · program services $136,559 · management and general $15,174
-
24a · Other expenses: FOOD COSTS
total $133,837 · program services $133,837
-
24b · Other expenses: OPERATING SUPPLIES
total $75,169 · program services $75,169
-
24c · Other expenses: TRAINING
total $28,372 · program services $28,372
-
24d · Other expenses: CLASSROOM
total $23,646 · program services $23,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,115 · end of year $316,787
-
3 · Pledges and grants receivable
beginning of year $450,834 · end of year $343,567
-
9 · Prepaid expenses and deferred charges
beginning of year $6,244 · end of year $2,848
-
10a · Land, buildings and equipment: cost or other basis
$3,559,260
-
10b · Land, buildings and equipment: accumulated depreciation
$1,965,292
-
10c · Land, buildings and equipment, net
beginning of year $1,662,330 · end of year $1,593,968
-
17 · Accounts payable and accrued expenses
beginning of year $504,104 · end of year $425,722
-
24 · Unsecured notes and loans payable
beginning of year $136,949 · end of year $146,336
-
27 · Net assets without donor restrictions
beginning of year $1,744,470 · end of year $1,685,112
Mission and programs · 2025
Mission
EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND BUILDING COMMUNITIES FOR SCHOOL AND LIFE SUCCESS.
-
DURING THE 2025-2026 PROGRAM YEAR, OAHE CHILD DEVELOPMENT CENTER SERVED 140 HEAD START CHILDREN FROM 125 FAMILIES AND 57 EARLY HEAD START PREGNANT MOTHERS, INFANTS AND TODDLERS FROM 54 FAMILIES. HEAD START CENTER-BASED SERVICES WERE PROVIDED THROUGH CENTERS LOCATED IN HUGHES AND JONES COUNTY. EARLY HEAD START HOME-BASED SERVICES WERE PROVIDED IN HUGHES, HYDE, JONES, STANLEY, AND SULLY COUNTY.
Expenses $2,846,524
As filed on the 2025 return.
Listed in Part VII
-
Karen S GlodtKAREN S GLODT
EXECUTIVE DI
- Total calculated
- $128,848
- From this org
- $109,117
- From related orgs
- $0
- Other
- $19,731
- Hours/week
- 40
-
Megan LinnMEGAN LINN
CFO
- Total calculated
- $108,469
- From this org
- $98,740
- From related orgs
- $0
- Other
- $9,729
- Hours/week
- 40
-
Fern BarnettFERN BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samson BoutcheeSAMSON BOUTCHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CroninSTEPHANIE CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FillerJESSICA FILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HansenKELLY HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tami Hogie-LorenzenTAMI HOGIE-LORENZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren LarsonDARREN LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott LouisSCOTT LOUIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deb O'ReillyDEB O'REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia SevierALICIA SEVIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosa YaegerROSA YAEGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 30 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602579349301905
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