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Nonprofiteer
← MESA COLLEGE DAY CARE ASSOCIATION

Form 990 for tax year 2022

Filed by MESA COLLEGE DAY CARE ASSOCIATION.

Totals

Total revenue
$1,719,585
Total expenses
$1,336,983
Contributions and grants received
$797,573
Grants paid
$0
Program service revenue
$920,591
Investment income
$1,421
Other revenue
$0
Total assets, end of year
$580,408
Total liabilities, end of year
$11,797
Net assets or fund balances, end of year
$568,611
Program services expenses (Part IX)
$1,313,656
Management and general expenses
$23,327
Fundraising expenses
$0
Program service expenses (Part III)
$1,313,656

Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LAURA GLATT

    PAST BOARD P

    Total calculated
    $325,481
    From this org
    $0
    From related orgs
    $279,253
    Other
    $46,228
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $269,953 related
    Bonus
    not reported
    Other
    not reported + $9,300 related
    Deferred
    not reported + $31,387 related
    Nontaxable benefits
    not reported + $14,841 related
    Filer's total
    not reported + $325,481 related

  • MICHELLE QUINN

    PRESIDENT

    Total calculated
    $150,128
    From this org
    $0
    From related orgs
    $132,400
    Other
    $17,728
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $131,300 related
    Bonus
    not reported
    Other
    not reported + $1,100 related
    Deferred
    not reported + $14,869 related
    Nontaxable benefits
    not reported + $2,859 related
    Filer's total
    not reported + $150,128 related

  • JEFFERY DOYLE

    SEC/TREAS

    Total calculated
    $117,409
    From this org
    $0
    From related orgs
    $91,839
    Other
    $25,570
    Hours/week
    0.2 + 40 related

  • SHANAE MUNDEE

    BOARD MEMBER

    Total calculated
    $85,306
    From this org
    $0
    From related orgs
    $62,791
    Other
    $22,515
    Hours/week
    0.2 + 40 related

  • JONATHAN HINKLE

    BOARD MEMBER

    Total calculated
    $84,981
    From this org
    $0
    From related orgs
    $62,747
    Other
    $22,234
    Hours/week
    0.2 + 40 related

  • TAMMIE VAIL SHOULTZ-MCCOLE

    BOARD MEMBER

    Total calculated
    $82,759
    From this org
    $1,213
    From related orgs
    $61,333
    Other
    $20,213
    Hours/week
    1 + 40 related

  • KRISTIN SANTOS

    BOARD MEMBER

    Total calculated
    $76,208
    From this org
    $0
    From related orgs
    $54,417
    Other
    $21,791
    Hours/week
    0.2 + 40 related

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
19 December 2023
IRS schema version
2022v5.0
Source object
202410729349300016

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