Form 990 for tax year 2024
Filed by ALL MY CHILDREN FAMILY RESOURCE CENTER.
Totals
- Total revenue
- $1,275,461
- Total expenses
- $919,821
- Contributions and grants received
- $532,550
- Grants paid
- $0
- Program service revenue
- $742,911
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,611,309
- Total liabilities, end of year
- $1,171,124
- Net assets or fund balances, end of year
- $1,440,185
- Program services expenses (Part IX)
- $904,299
- Management and general expenses
- $15,522
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $904,299
Program services were 98.3% 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.
-
1f · All other contributions, gifts and grants
$532,550
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $742,911 · related or exempt $742,911
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $430,222 · program services $430,222
-
9 · Other employee benefits
total $8,532 · program services $8,532
-
10 · Payroll taxes
total $33,542 · program services $33,542
-
11b · Fees: legal
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $5,650 · management and general $5,650
-
13 · Office expenses
total $9,872 · management and general $9,872
-
16 · Occupancy
total $104,292 · program services $104,292
-
20 · Interest
total $129,460 · program services $129,460
-
22 · Depreciation, depletion and amortization
total $44,267 · program services $44,267
-
23 · Insurance
total $2,100 · program services $2,100
-
24a · Other expenses: FOOD EXPENSES
total $80,704 · program services $80,704
-
24b · Other expenses: DAYCARE SUPPLIES
total $26,738 · program services $26,738
-
24c · Other expenses: TRANSPORTATION
total $14,790 · program services $14,790
-
24d · Other expenses: PROGRAM EXPENSES
total $13,872 · program services $13,872
-
24e · All other expenses
total $10,780 · program services $10,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,084,545 · end of year $1,360,967
-
10a · Land, buildings and equipment: cost or other basis
$1,294,609
-
10b · Land, buildings and equipment: accumulated depreciation
$44,267
-
10c · Land, buildings and equipment, net
end of year $1,250,342
-
23 · Secured mortgages and notes payable
end of year $1,171,124
-
27 · Net assets without donor restrictions
beginning of year $1,084,545 · end of year $1,440,185
Mission and programs · 2024
Mission
OUR MISSION IS TO PROVIDE YOUR CHILDREN WITH A HIGH QUALITY EXPERIENCE THAT ENRICHES THE LIVES OF YOUNG CHILDREN AND THEIR FAMILIES. WE WANT ALL CHILDREN TO HAVE ANY OPTIMUM LEARNING EXPERIENCE THAT WILL FOSTER FUTURE LEARNING AND SUCCESS IN LIFE. A HIGH QUALITY EARLY CARE CHILD CARE PROGRAM IS ONE THAT MEETS THE DEVELOPMENTAL NEEDS AND PROMOTE THE COGNITIVE, SOCIAL AND EMOTIONAL, PHYSICAL, LANGUAGE AND LEARNING STYLES FOR THE CHILDREN AND ADULTS WHICH INCLUDES PARENTS, STAFF AND ADMINISTRATION.
-
CHILD CARE SERVICES-PROVIDED CHILD CARE SERVICES FOR 200 CHILDREN OF UNDERSERVED FAMILIES IN THE TRIANGLE AREA.
Expenses $904,299
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paulette White-MuhammadPAULETTE WHITE-MUHAMMAD
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 25
-
Shaleece AndersonSHALEECE ANDERSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dewanda HarrisDEWANDA HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elaine McMichaelELAINE MCMICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry OmogunTERRY OMOGUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharnee PierreSHARNEE PIERRE
SECRETARY
- 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
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349324274
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