Form 990 for tax year 2024
Filed by NORTHWEST SUBURBAN DAY CARE CENTER.
Totals
- Total revenue
- $3,796
- Total expenses
- $221,022
- Contributions and grants received
- $0
- Grants paid
- $179,841
- Program service revenue
- $0
- Investment income
- $3,516
- Other revenue
- $280
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $181,884
- Management and general expenses
- $39,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,884
Program services were 82.3% 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.
-
3 · Investment income
total $1,516 · related or exempt $1,516
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7c · Gain or loss
other assets $2,000
-
7d · Net gain or loss
total $2,000 · related or exempt $2,000
-
11a · Other revenue: US BANK REWARDS
total $200 · related or exempt $200
-
11b · Other revenue: MISCELLANEOUS
total $80 · related or exempt $80
-
11e · Other revenue, total
$280
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $179,841 · program services $179,841
-
5 · Compensation of officers, directors and key employees
total $18,390 · management and general $18,390
-
10 · Payroll taxes
total $1,407 · management and general $1,407
-
11c · Fees: accounting
total $11,900 · management and general $11,900
-
13 · Office expenses
total $1,113 · management and general $1,113
-
16 · Occupancy
total $938 · program services $531 · management and general $407
-
23 · Insurance
total $7,398 · program services $1,512 · management and general $5,886
-
24a · Other expenses: MISCELLANEOUS
total $35 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,958
-
2 · Savings and temporary cash investments
beginning of year $105,175
-
9 · Prepaid expenses and deferred charges
beginning of year $5,489
-
17 · Accounts payable and accrued expenses
beginning of year $2,396
-
27 · Net assets without donor restrictions
beginning of year $217,226
Mission and programs · 2024
Mission
TO PROVIDE HIGH-QUALITY AFFORDABLE CHILDCARE TO FAMILIES WITH LOW INCOMES.
-
HIGH QUALITY PROVIDED DAY CARE FOR PRESCHOOL AGE CHILDREN OF LOW INCOME FAMILIES.
Expenses $2,043
-
HIGH QUALITY PROVIDED DAY CARE FOR PRESCHOOL AGE CHILDREN OF LOW INCOME FAMILIES.
Expenses $179,841 · Grants $179,841
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine UyechiKATHERINE UYECHI
EXECUTIVE DI
- Total calculated
- $18,390
- From this org
- $18,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jeanne AddisJEANNE ADDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauane AddisLAUANE ADDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corrine BacharCORRINE BACHAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan BacharDAN BACHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen BloomKRISTEN BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri CulletonTERRI CULLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary FreemanMARY FREEMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brant IbarraBRANT IBARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen WeberELLEN WEBER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Debra PayneDEBRA PAYNE
PROGRAM DIRE
- Total calculated
- $0
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
-
ALLIANCE FOR IMMIGRANT NEIGHBORS
$15,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
FIRST CONGREGATIONAL CHURCH
$12,671
GENERAL SUPPORT
-
GENERAL SUPPORT
-
ALEXIAN BROTHERS HEALTH SYSTEM
$10,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
ALLIANCE FOR IMMIGRANT NEIGHBORS
$15,000
Liquidation · CASH · Jun 30, 2025 · 501C3
-
ALEXIAN BROTHERS HEALTH SYSTEM
$10,000
Liquidation · CASH · Jun 30, 2025 · 501C3
-
Liquidation · CASH · Jun 30, 2025 · 501C3
-
$15,000
Liquidation · CASH · Jun 30, 2025 · 501C3
-
$15,000
Liquidation · CASH · Jun 30, 2025 · 501C3
-
$15,000
Liquidation · CASH · Jun 30, 2025 · 501C3
-
$10,000
Liquidation · CASH · Jun 30, 2025 · 501C3
-
Liquidation · CASH · Jun 30, 2025 · 501C3
-
Liquidation · CASH · Jun 30, 2025 · 501C3
-
Liquidation · CASH · Jun 30, 2025 · 501C3
-
FIRST CONGREGATIONAL CHURCH
$12,671
Liquidation · CASH · Jun 30, 2025 · 501C3
-
CHRIST CHURCH- UNITED CHURCH OF
$12,670
Liquidation · CASH · Jun 30, 2025 · 501C3
-
$5,000
Liquidation · CASH · Jun 30, 2025 · 501C3
-
WINGS PROGRAM INC
$5,000
Liquidation · CASH · Jun 30, 2025 · 501C3
-
$5,000
Liquidation · CASH · Jun 30, 2025 · 501C3
-
$5,000
Liquidation · CASH · Jun 30, 2025 · 501C3
-
$5,000
Liquidation · CASH · Jun 30, 2025 · 501C3
-
$5,000
Liquidation · CASH · Jun 30, 2025 · 501C3
-
ST NICHOLAS EPISCOPAL CHURCH
$5,000
Liquidation · CASH · Jun 30, 2025 · 501C3
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620839349301317
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