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Nonprofiteer
← ELLA BAKER CHARLES ROMAIN CHILD DEVELOPMENT CENTER

Form 990 for tax year 2022

Filed by ELLA BAKER CHARLES ROMAIN CHILD DEVELOPMENT CENTER.

Totals

Total revenue
$760,868
Total expenses
$624,171
Contributions and grants received
$744,999
Grants paid
$0
Program service revenue
$4,764
Investment income
$0
Other revenue
$11,105
Total assets, end of year
$688,939
Total liabilities, end of year
$59,449
Net assets or fund balances, end of year
$629,490
Program services expenses (Part IX)
$585,888
Management and general expenses
$38,283
Fundraising expenses
$0
Program service expenses (Part III)
$585,888

Program services were 93.9% 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

    $12,950

  • 1e · Government grants (contributions)

    $732,049

  • 2a · Program service revenue: TUITION AND FEES

    total $4,764 · related or exempt $4,764

  • 11a · Other revenue: MISCELLANEOUS

    total $11,105 · excluded $11,105

  • 11e · Other revenue, total

    $11,105

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $437,655 · program services $437,655

  • 9 · Other employee benefits

    total $13,548 · management and general $13,548

  • 10 · Payroll taxes

    total $33,695 · program services $33,695

  • 11b · Fees: legal

    total $3,125 · management and general $3,125

  • 11g · Fees: other

    total $21,610 · management and general $21,610

  • 13 · Office expenses

    total $82,442 · program services $82,442

  • 23 · Insurance

    total $8,563 · program services $8,563

  • 24a · Other expenses: FOOD

    total $23,383 · program services $23,383

  • 24b · Other expenses: DUES & MEMBERSHIP

    total $150 · program services $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,682 · end of year $301,042

  • 3 · Pledges and grants receivable

    beginning of year $266,572 · end of year $254,462

  • 4 · Accounts receivable

    beginning of year $32,612 · end of year $133,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,073 · end of year $59,449

  • 27 · Net assets without donor restrictions

    beginning of year $492,793 · end of year $629,490

Mission and programs · 2022

Mission

ELLA BAKER/CHARLES ROMAIN CHILD DEVELOPMENT CENTER OF MEDGAR EVERS COLLEGE IS A NON-FOR-PROFIT ORGANIZATION FORMED TO ENCOURAGE, PLAN, ORGANIZE, DEVELOP, AND OPERATE A QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAM THAT WILL BENEFIT MEDGAR EVERS COLLEGE STUDENTS AND EMPLOYEES.

  • ELLA BAKER/CHARLES ROMAIN CHILD DEVELOPMENT CENTER OF MEDGAR EVERS COLLEGE STRIVES TO PROVIDE A LOVING, NURTURING, AND CREATIVE LEARNING ENVIRONMENT FOR THE CHILDREN OF THE STUDENT PARENTS AT MEDGAR EVERS COLLEGE. THE CENTER SERVES OVER 40 STUDENTS ANNUALLY AND SEEKS TO PROVIDE A DEVELOPMENTALLY APPROPRIATE PROGRAM THAT FOCUSES ON THE PROCESS OF LEARNING, WHILE ALSO HELPING CHILDREN ENJOY THEIR EXPERIENCES.

    Expenses $585,888 · Revenue $4,764

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sheilah M Paul

    BOARD MEMBER

    Total calculated
    $236,435
    From this org
    $0
    From related orgs
    $133,710
    Other
    $102,725
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,710 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $44,124 related
    Nontaxable benefits
    $0 + $58,601 related
    Filer's total
    $0 + $236,435 related

  • Jacqueline Clark

    VP OF ADMIN & FINANCE

    Total calculated
    $322,384
    From this org
    $0
    From related orgs
    $213,306
    Other
    $109,078
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,306 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $70,390 related
    Nontaxable benefits
    $0 + $38,688 related
    Filer's total
    $0 + $322,384 related

  • Dr Alexis McLean

    BOARD MEMBER

    Total calculated
    $219,128
    From this org
    $0
    From related orgs
    $137,750
    Other
    $81,378
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,750 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $45,458 related
    Nontaxable benefits
    $0 + $35,920 related
    Filer's total
    $0 + $219,128 related

  • Rebecca-Fraley Corrado

    BOARD MEMBER

    Total calculated
    $227,456
    From this org
    $0
    From related orgs
    $160,482
    Other
    $66,974
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,482 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $52,959 related
    Nontaxable benefits
    $0 + $14,015 related
    Filer's total
    $0 + $227,456 related

  • Dr Donna Wright

    BOARD MEMBER

    Total calculated
    $178,706
    From this org
    $0
    From related orgs
    $128,251
    Other
    $50,455
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,251 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $42,323 related
    Nontaxable benefits
    $0 + $8,132 related
    Filer's total
    $0 + $178,706 related

  • Dr Rumpam Saran

    BOARD MEMBER

    Total calculated
    $162,461
    From this org
    $0
    From related orgs
    $122,151
    Other
    $40,310
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,151 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $40,310 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $162,461 related

  • Dr Ken Hoyte

    CHAIRPERSON

    Total calculated
    $164,704
    From this org
    $0
    From related orgs
    $123,838
    Other
    $40,866
    Hours/week
    1 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,838 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $40,866 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $164,704 related

  • Juanita Crafton

    BOARD MEMBER

    Total calculated
    $138,396
    From this org
    $0
    From related orgs
    $104,057
    Other
    $34,339
    Hours/week
    1

  • Janis Grant

    BOARD MEMBER

    Total calculated
    $138,396
    From this org
    $0
    From related orgs
    $104,057
    Other
    $34,339
    Hours/week
    1

  • Shirley Irick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wanda Crafton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ciera Clarck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fatoumatta Drammeh

    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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343179349310754

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