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Nonprofiteer
← SOUTHSIDE EARLY CHILDHOOD CENTER

Form 990 for tax year 2024

Filed by SOUTHSIDE EARLY CHILDHOOD CENTER.

Totals

Total revenue
$4,906,017
Total expenses
$4,891,434
Contributions and grants received
$3,957,603
Grants paid
$19,638
Program service revenue
$506,551
Investment income
$131,357
Other revenue
$310,506
Total assets, end of year
$6,370,569
Total liabilities, end of year
$191,433
Net assets or fund balances, end of year
$6,179,136
Program services expenses (Part IX)
$4,131,248
Management and general expenses
$490,758
Fundraising expenses
$269,428
Program service expenses (Part III)
$4,131,248

Program services were 84.5% 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.

  • 1a · Federated campaigns

    $153,180

  • 1c · Fundraising events

    $313,417

  • 1e · Government grants (contributions)

    $2,586,531

  • 1f · All other contributions, gifts and grants

    $904,475

  • 1g · Noncash contributions included above

    $62,836

  • 2a · Program service revenue: TUITION / PROGRAM FEES

    total $506,551 · related or exempt $506,551

  • 3 · Investment income

    total $131,357 · excluded $131,357

  • 8a · Fundraising events: gross income

    $149,495

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

    $313,417

  • 8b · Fundraising events: direct expenses

    $149,495

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $307,506 · related or exempt $307,506

  • 11b · Other revenue: CONSULTING SERVICES RE

    total $3,000 · related or exempt $3,000

  • 11e · Other revenue, total

    $310,506

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $19,638 · program services $19,638

  • 5 · Compensation of officers, directors and key employees

    total $128,860 · program services $116,027 · management and general $6,776 · fundraising $6,057

  • 7 · Other salaries and wages

    total $2,769,630 · program services $2,493,817 · management and general $145,631 · fundraising $130,182

  • 9 · Other employee benefits

    total $554,083 · program services $490,788 · management and general $38,059 · fundraising $25,236

  • 10 · Payroll taxes

    total $31,456 · program services $28,265 · management and general $1,703 · fundraising $1,488

  • 11b · Fees: legal

    total $331 · management and general $331

  • 11c · Fees: accounting

    total $82,904 · management and general $82,904

  • 11g · Fees: other

    total $72,911 · program services $17,674 · management and general $26,763 · fundraising $28,474

  • 12 · Advertising and promotion

    total $28,263 · program services $300 · management and general $27,963

  • 13 · Office expenses

    total $99,099 · program services $31,726 · management and general $23,606 · fundraising $43,767

  • 14 · Information technology

    total $53,867 · program services $44,279 · management and general $7,198 · fundraising $2,390

  • 16 · Occupancy

    total $286,636 · program services $231,860 · management and general $43,147 · fundraising $11,629

  • 17 · Travel

    total $17,037 · program services $7,190 · management and general $9,843 · fundraising $4

  • 19 · Conferences, conventions and meetings

    total $62,384 · program services $28,788 · management and general $29,140 · fundraising $4,456

  • 22 · Depreciation, depletion and amortization

    total $162,485 · program services $146,020 · management and general $8,951 · fundraising $7,514

  • 23 · Insurance

    total $48,972 · program services $43,977 · management and general $2,730 · fundraising $2,265

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $421,983 · program services $412,855 · management and general $3,245 · fundraising $5,883

  • 24b · Other expenses: MISCELLANEOUS

    total $36,055 · program services $3,204 · management and general $32,768 · fundraising $83

  • 24c · Other expenses: IN-KIND EXPENSE

    total $14,840 · program services $14,840 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $559,701 · end of year $469,860

  • 2 · Savings and temporary cash investments

    beginning of year $1,320,534 · end of year $1,441,971

  • 3 · Pledges and grants receivable

    beginning of year $660,778 · end of year $663,902

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,080 · end of year $59,621

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

    $4,938,304

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

    $1,529,591

  • 10c · Land, buildings and equipment, net

    beginning of year $3,469,499 · end of year $3,408,713

  • 11 · Investments: publicly traded securities

    beginning of year $297,063 · end of year $326,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $183,184 · end of year $135,233

  • 19 · Deferred revenue

    beginning of year $45,000 · end of year $56,200

  • 27 · Net assets without donor restrictions

    beginning of year $5,321,665 · end of year $5,536,404

  • 28 · Net assets with donor restrictions

    beginning of year $820,806 · end of year $642,732

Mission and programs · 2024

Mission

EVERY CHILD HAS POTENTIAL, BUT NOT EVERY CHILD HAS OPPORTUNITY. AT SOUTHSIDE, WE KNOW THAT EARLY CHILDHOOD EDUCATION CAN BE THE DIFFERENCE BETWEEN BEING LEFT BEHIND AND LEADING THE WAY. OUR MISSION IS TO CREATE LASTING OPPORTUNITY IN THE LIVES OF OUR CHILDREN-AND THEIR FAMILIES-BY PROVIDING THE BEST IN EARLY CHILDHOOD EDUCATION AND SUPPORT SERVICES. WE PUT OUR MISSION INTO ACTION THROUGH OUR FOUR PILLARS OF EDUCATION, HEALTH, CONNECTION, AND ADVOCACY.

Activities or mission (Part I)

TO NURTURE, EDUCATE, AND INSPIRE CHILDREN IN AN INCLUSIVE ENVIRONMENT.

  • IN 2024, SOUTHSIDE EARLY CHILDHOOD CENTER PROVIDED HIGH QUALITY EARLY CHILDHOOD EDUCATION, HEALTH, EARLY INTERVENTION AND FAMILY SUPPORT SERVICES TO 260 CHILDREN, AGES SIX WEEKS TO FIVE YEARS OF AGE. SOUTHSIDE PROGRAMMING FOCUSES ON PROMOTING CHILDREN'S COGNITIVE, SOCIAL-EMOTIONAL, LANGUAGE, AND PHYSICAL DEVELOPMENT IN A DIVERSE AND INCLUSIVE SETTING. IN ADDITION, WE PROVIDE FAMILY SUPPORT SERVICES TO INCREASE FINANCIAL STABILITY, INCREASE PARENTING SKILLS AND REDUCE OVERALL FAMILY STRESS. ON AVERAGE, 90% OF CHILDREN MEET OR EXCEED DEVELOPMENTAL EXPECTATIONS EACH YEAR.

    Expenses $4,131,248 · Grants $19,638 · Revenue $506,551

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pat Miller

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Doneisha Bohannon

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Frank Sanfilippo

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Madison Smith

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anela Barbanell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Bowring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Traci Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kayla Dennis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Harper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Hawkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Lodes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • April Lopinot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Monaco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Montgomery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Savitha Narendra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Milena Nutrobkina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dale Spence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nytasha Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michon Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Wolkoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackie Weaver

    EXECUTIVE DIRECTOR

    Total calculated
    $128,859
    From this org
    $119,505
    From related orgs
    $0
    Other
    $9,354
    Hours/week
    40

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.

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.

  • FRIENDS OF SOUTHSIDE

    501(C)(3) · SUPPORT SOUTHSIDE EARLY CHILDHOOD CENTER · MO · controlled entity

    Directly controlled by SOUTHSIDE EARLY CHILDHOOD CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503179349308455

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