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Nonprofiteer
← ST PHILIPS CHILD DEVELOPMENT CENTER

Form 990 for tax year 2024

Filed by ST PHILIPS CHILD DEVELOPMENT CENTER.

Totals

Total revenue
$1,618,026
Total expenses
$1,780,278
Contributions and grants received
$416,026
Grants paid
$0
Program service revenue
$1,143,901
Investment income
$57,956
Other revenue
$143
Total assets, end of year
$1,248,118
Total liabilities, end of year
$111,269
Net assets or fund balances, end of year
$1,136,849
Program services expenses (Part IX)
$1,306,469
Management and general expenses
$473,809
Fundraising expenses
$0
Program service expenses (Part III)
$1,306,469

Program services were 73.4% 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)

    $400,445

  • 1f · All other contributions, gifts and grants

    $15,581

  • 2a · Program service revenue: TUITION - GOVERNMENT P

    total $1,087,086 · related or exempt $1,087,086

  • 2b · Program service revenue: PRIVATE TUITION

    total $56,815 · related or exempt $56,815

  • 3 · Investment income

    total $37,430 · excluded $37,430

  • 7a · Gross sales of assets other than inventory

    securities $90,000

  • 7b · Less cost or other basis and sales expenses

    securities $69,474

  • 7c · Gain or loss

    securities $20,526

  • 7d · Net gain or loss

    total $20,526 · excluded $20,526

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $143 · excluded $143

  • 11e · Other revenue, total

    $143

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,109,589 · program services $943,151 · management and general $166,438

  • 9 · Other employee benefits

    total $20,748 · program services $17,636 · management and general $3,112

  • 10 · Payroll taxes

    total $93,368 · program services $79,362 · management and general $14,006

  • 11c · Fees: accounting

    total $136,441 · management and general $136,441

  • 11f · Fees: investment management

    total $7,432 · management and general $7,432

  • 11g · Fees: other

    total $57,361 · program services $41,201 · management and general $16,160

  • 13 · Office expenses

    total $73,648 · program services $36,083 · management and general $37,565

  • 14 · Information technology

    total $9,582 · management and general $9,582

  • 16 · Occupancy

    total $145,670 · program services $123,820 · management and general $21,850

  • 17 · Travel

    total $5,277 · program services $2,870 · management and general $2,407

  • 22 · Depreciation, depletion and amortization

    total $24,319 · management and general $24,319

  • 23 · Insurance

    total $29,479 · management and general $29,479

  • 24a · Other expenses: FOOD SUPPLIES

    total $39,646 · program services $39,646

  • 24b · Other expenses: EDUCATIONAL SUPPLIES AN

    total $10,578 · program services $10,578

  • 24c · Other expenses: SPECIAL EVENTS

    total $7,934 · program services $7,934

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,164 · program services $4,188 · management and general $1,976

  • 24e · All other expenses

    total $3,042 · management and general $3,042

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,250 · end of year $216,130

  • 2 · Savings and temporary cash investments

    end of year $14,822

  • 3 · Pledges and grants receivable

    beginning of year $198,409 · end of year $103,032

  • 4 · Accounts receivable

    beginning of year $9,536 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,403 · end of year $19,522

  • 10a · Land, buildings and equipment: cost or other basis

    $335,624

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,315

  • 10c · Land, buildings and equipment, net

    beginning of year $307,628 · end of year $283,309

  • 12 · Investments: other securities

    beginning of year $0 · end of year $611,303

  • 15 · Other assets

    beginning of year $620,897 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,435 · end of year $111,269

  • 27 · Net assets without donor restrictions

    beginning of year $1,185,212 · end of year $1,057,627

  • 28 · Net assets with donor restrictions

    beginning of year $72,476 · end of year $79,222

Mission and programs · 2024

Mission

TO PROVIDE A SAFE, POSITIVE LEARNING ENVIRONMENT FOR THE YOUNGEST CHILDREN OF THE ANACOSTIA COMMUNITY. TO NURTURE THEIR SPIRITUAL, PHYSICAL, SOCIAL, EDUCATIONAL AND COGNITIVE GROWTH WITH A CURRICULUM OF EXCELLENCE FOCUSED ON SCHOOL READINESS AND TO SUPPORT AND STRENGTHEN FAMILIES.

Activities or mission (Part I)

TO PROVIDE A SAFE, POSITIVE LEARNING ENVIRONMENT FOR THE YOUNGEST CHILDREN OF THE ANACOSTIA COMMUNITY; TO NURTURE THEIR SPIRITUAL, PHYSICAL, SOCIAL EDUCATIONAL AND COGNITIVE GROWTH WITH A CURRICULUM OF EXCELLENCE FOCUSED ON SCHOOL READINESS; TO SUPPORT AND STRENGTHEN FAMILIES.

  • OPERATED A YEAR-ROUND COMMUNITY BASED CHILD DEVELOPMENT CENTER, SERVING THE ANACOSTIA COMMUNITY. PROVIDED CHILD DEVELOPMENT SERVICES WITH THE CAPACITY TO SERVE UP TO 91 CHILDREN.

    Expenses $1,306,469 · Revenue $1,143,901

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Theresa R Harris President

    UNTIL 03/2024, THEN DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Julia Berry Vice President

    UNTIL 03/2024, THEN PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Susan B Taylor Secretary

    UNTIL 05/2024, THEN CHAIR

    Total calculated
    $0
    Hours/week
    2

  • John Boochever Director

    UNTIL 05/2024, THEN TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Arthur McKee Director

    UNTIL 05/2024, THEN VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Stefanie Thomas Director

    UNTIL 05/2024, THEN SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Taylor Cortright Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eleanor Smith Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donald Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lydia Bailey

    DIRECTOR AS OF 04/2024

    Total calculated
    $0
    Hours/week
    2

  • Nancy Brown Esq

    DIRECTOR AS OF 05/2024

    Total calculated
    $0
    Hours/week
    2

  • Deidra Bailey

    DIRECTOR AS OF 07/2024

    Total calculated
    $0
    Hours/week
    2

  • Dr Kisha Lee

    DIRECTOR UNTIL 01/2024

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543169349303904

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