Skip to content
Nonprofiteer
← MESA COLLEGE DAY CARE ASSOCIATION

Form 990 for tax year 2023

Filed by MESA COLLEGE DAY CARE ASSOCIATION.

Totals

Total revenue
$1,737,736
Total expenses
$1,525,677
Contributions and grants received
$519,967
Grants paid
$0
Program service revenue
$1,202,971
Investment income
$14,798
Other revenue
$0
Total assets, end of year
$415,743
Total liabilities, end of year
$8,876
Net assets or fund balances, end of year
$406,867
Program services expenses (Part IX)
$1,509,847
Management and general expenses
$15,830
Fundraising expenses
$0
Program service expenses (Part III)
$1,509,847

Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHELLE QUINN

    PRESIDENT

    Total calculated
    $315,011
    From this org
    $0
    From related orgs
    $275,328
    Other
    $39,683
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $272,928 related
    Bonus
    not reported
    Other
    not reported + $2,400 related
    Deferred
    not reported + $32,544 related
    Nontaxable benefits
    not reported + $7,139 related
    Filer's total
    not reported + $315,011 related

  • KATIE DREILING

    BOARD MEMBER

    Total calculated
    $133,538
    From this org
    $0
    From related orgs
    $104,259
    Other
    $29,279
    Hours/week
    0.2 + 40 related

  • JEFFERY DOYLE

    SEC/TREAS

    Total calculated
    $119,816
    From this org
    $0
    From related orgs
    $91,832
    Other
    $27,984
    Hours/week
    0.2 + 40 related

  • TAMMIE VAIL SHOULTZ-MCCOLE

    BOARD MEMBER

    Total calculated
    $96,183
    From this org
    $300
    From related orgs
    $78,715
    Other
    $17,168
    Hours/week
    1 + 40 related

  • SHANAE MUNDEE

    BOARD MEMBER

    Total calculated
    $85,351
    From this org
    $0
    From related orgs
    $60,890
    Other
    $24,461
    Hours/week
    0.2 + 40 related

  • KRISTIN SANTOS

    BOARD MEMBER

    Total calculated
    $84,803
    From this org
    $0
    From related orgs
    $59,802
    Other
    $25,001
    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
2023
Filed
24 November 2024
IRS schema version
2023v6.0
Source object
202510699349301386

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.