Totals
- Total revenue
- $2,276,929
- Total expenses
- $2,250,082
- Contributions and grants received
- $2,263,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,016
- Other revenue
- $11,567
- Total assets, end of year
- $4,401,280
- Total liabilities, end of year
- $25,937
- Net assets or fund balances, end of year
- $4,375,343
- Program services expenses (Part IX)
- $1,862,539
- Management and general expenses
- $387,543
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,516,740
Program services were 82.8% 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.
-
1e · Government grants (contributions)
$2,263,346
-
1g · Noncash contributions included above
$265,280
-
3 · Investment income
total $2,016 · related or exempt $2,016
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Income by Adjustmen
total $11,567 · related or exempt $11,567
-
11e · Other revenue, total
$11,567
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $238,829 · program services $118,208 · management and general $120,621
-
7 · Other salaries and wages
total $1,148,171 · program services $1,019,132 · management and general $129,039
-
9 · Other employee benefits
total $43,563 · program services $43,563
-
10 · Payroll taxes
total $135,702 · program services $111,276 · management and general $24,426
-
11b · Fees: legal
total $18,725 · program services $18,725
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11g · Fees: other
total $124,725 · program services $116,925 · management and general $7,800
-
12 · Advertising and promotion
total $25,122 · program services $25,122
-
13 · Office expenses
total $80,165 · program services $68,140 · management and general $12,025
-
14 · Information technology
total $8,188 · program services $8,188
-
17 · Travel
total $18,347 · management and general $18,347
-
20 · Interest
total $689 · management and general $689
-
22 · Depreciation, depletion and amortization
total $179,173 · program services $152,297 · management and general $26,876
-
23 · Insurance
total $23,685 · program services $7,579 · management and general $16,106
-
24a · Other expenses: VEHICLE EXPENSE
total $32,588 · program services $32,588
-
24b · Other expenses: FOOD TO STUDENTS
total $37,582 · program services $37,582
-
24c · Other expenses: REPAIRS
total $23,907 · program services $23,907
-
24e · All other expenses
total $99,921 · program services $79,307 · management and general $20,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,198,279 · end of year $1,794,636
-
4 · Accounts receivable
beginning of year $1,760,000 · end of year $1,850,000
-
10a · Land, buildings and equipment: cost or other basis
$1,638,682
-
10b · Land, buildings and equipment: accumulated depreciation
$902,070
-
10c · Land, buildings and equipment, net
beginning of year $413,990 · end of year $736,612
-
15 · Other assets
beginning of year $7,675 · end of year $20,032
-
17 · Accounts payable and accrued expenses
beginning of year $38,049 · end of year $18,830
-
23 · Secured mortgages and notes payable
beginning of year $6,313 · end of year $7,107
-
27 · Net assets without donor restrictions
beginning of year $1,760,268 · end of year $477,691
-
28 · Net assets with donor restrictions
beginning of year $2,575,314 · end of year $3,897,652
Mission and programs · 2024
Mission
To provide daycare to childrens whose parents a fall in to law income brackets and are studing
Activities or mission (Part I)
To provide day care to children into low income brackets parents and are studing
-
Provide daycare to childrens of adolcents parents and the same time
Expenses $2,093,266 · Grants $1,850,000 · Revenue $1,850,000
-
Provide backup to the operations programs
Expenses $177,002 · Grants $375,338 · Revenue $375,338
-
To offer services to vulnerabe families, with the purpose of reducing
Expenses $184,316
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anayra TuaANAYRA TUA
Administrative
- Total calculated
- $120,621
- From this org
- $120,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mayra LopezMAYRA LOPEZ
EXECUTIVE DIRE
- Total calculated
- $118,208
- From this org
- $118,208
- From related orgs
- $0
- Other
- $0
- 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.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
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
The filer's explanations (Part III)
- Part I Line 3
- Its present to the Board of Directors the analysis of market comparisons and with the other factors determine compensation.
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
- 2024
- Filed
- 7 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501369349302165
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