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Nonprofiteer
← MESA COLLEGE DAY CARE ASSOCIATION

Form 990 for tax year 2024

Filed by MESA COLLEGE DAY CARE ASSOCIATION.

Totals

Total revenue
$1,528,180
Total expenses
$1,465,884
Contributions and grants received
$501,047
Grants paid
$0
Program service revenue
$1,014,583
Investment income
$12,550
Other revenue
$0
Total assets, end of year
$130,858
Total liabilities, end of year
$10,826
Net assets or fund balances, end of year
$120,032
Program services expenses (Part IX)
$1,447,718
Management and general expenses
$18,166
Fundraising expenses
$0
Program service expenses (Part III)
$1,447,718

Program services were 98.8% 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

    $490,131

  • 1e · Government grants (contributions)

    $10,916

  • 1g · Noncash contributions included above

    $351,131

  • 2a · Program service revenue: TUTITION

    total $675,729 · related or exempt $675,729

  • 2b · Program service revenue: UPK

    total $156,657 · related or exempt $156,657

  • 2c · Program service revenue: CCAP

    total $146,678 · related or exempt $146,678

  • 2d · Program service revenue: CACFP-FOOD PROGRAM

    total $35,519 · related or exempt $35,519

  • 3 · Investment income

    total $12,550 · excluded $12,550

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,109,031 · program services $1,109,031

  • 9 · Other employee benefits

    total $7,004 · program services $7,004

  • 10 · Payroll taxes

    total $105,215 · program services $105,215

  • 11c · Fees: accounting

    total $3,941 · program services $3,625 · management and general $316

  • 11g · Fees: other

    total $9,840 · program services $9,840

  • 13 · Office expenses

    total $1,239 · management and general $1,239

  • 23 · Insurance

    total $28,652 · program services $26,354 · management and general $2,298

  • 24a · Other expenses: LUNCHES & SNACKS

    total $124,356 · program services $124,356

  • 24b · Other expenses: CLASS ROOM SUPPLIES

    total $33,143 · program services $33,143

  • 24c · Other expenses: SMALL EQUIPMENT

    total $14,298 · program services $14,298

  • 24d · Other expenses: LICENSES & PERMITS

    total $11,095 · management and general $11,095

  • 24e · All other expenses

    total $18,070 · program services $14,852 · management and general $3,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,807 · end of year $74,334

  • 2 · Savings and temporary cash investments

    beginning of year $283,936 · end of year $56,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,876 · end of year $3,288

  • 25 · Other liabilities

    end of year $7,538

  • 27 · Net assets without donor restrictions

    beginning of year $408,867 · end of year $120,032

Mission and programs · 2024

Mission

THIS ORGANIZATION PROVIDES A SERVICE TO COLORADO MESA UNIVERSITY STUDENTS, FACULTY, AND STAFF BY PROVIDING A BALANCED CURRICULUM GEARED TO THE DEVELOPMENTAL LEVEL OF THE CHILDREN.

Activities or mission (Part I)

THIS ORGANIZATION PROVIDES A SERVICE TO COLORADO MESA UNIVERSITY STUDENTS, FACULTY, STAFF, AND COMMUNITY BY PROVIDING A BALANCED CURRICULUM GEARED TO THE DEVELOPEMENT LEVEL OF THE CHILDREN.

  • THE PROGRAM IS TO PROVIDE CHILD CARE SERVICES TO STUDENTS, FACULTY, AND STAFF OF COLORADO MESA UNIVERSITY WITH SOME LIMITED SERVICES PROVIDED TO THE COMMUNITY.

    Expenses $1,447,718 · Revenue $1,014,583

As filed on the 2024 return.

Listed in Part VII

  • Michelle Quinn

    PRESIDENT

    Total calculated
    $331,391
    From this org
    $0
    From related orgs
    $285,517
    Other
    $45,874
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $280,577 related
    Bonus
    not reported + $4,940 related
    Other
    not reported
    Deferred
    not reported + $38,141 related
    Nontaxable benefits
    not reported + $7,733 related
    Filer's total
    not reported + $331,391 related

  • Katie Dreiling

    BOARD MEMBER

    Total calculated
    $148,944
    From this org
    $0
    From related orgs
    $115,806
    Other
    $33,138
    Hours/week
    1 + 40 related

  • Jeffery Doyle

    SEC/TREAS

    Total calculated
    $124,263
    From this org
    $0
    From related orgs
    $93,456
    Other
    $30,807
    Hours/week
    1 + 40 related

  • Tammie Vail Shoultz-McCole

    BOARD MEMBER

    Total calculated
    $110,681
    From this org
    $3,638
    From related orgs
    $87,383
    Other
    $19,660
    Hours/week
    1 + 40 related

  • Shanae Mundee

    BOARD MEMBER

    Total calculated
    $87,961
    From this org
    $0
    From related orgs
    $61,576
    Other
    $26,385
    Hours/week
    1 + 40 related

  • Hannah Price

    DIRECTOR

    Total calculated
    $27,630
    From this org
    $27,630
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shana Pruitt

    BOARD MEMBER

    Total calculated
    $27,058
    From this org
    $27,058
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Peter Campbell

    BOARD MEMBER

    Total calculated
    $26,280
    From this org
    $0
    From related orgs
    $23,625
    Other
    $2,655
    Hours/week
    1 + 40 related

  • Daisy Thomson

    DIRECTOR

    Total calculated
    $7,750
    From this org
    $7,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephanie Bivins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Miller

    BOARD MEMBER

    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. 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
2024
Filed
6 November 2025
IRS schema version
2024v5.0
Source object
202543219349305954

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