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Nonprofiteer
← EIGHTEENTH AVENUE FAMILY ENRICHMENT CENTER

Form 990 for tax year 2024

Filed by EIGHTEENTH AVENUE FAMILY ENRICHMENT CENTER.

Totals

Total revenue
$845,089
Total expenses
$902,252
Contributions and grants received
$787,126
Grants paid
$0
Program service revenue
$57,963
Investment income
$0
Other revenue
$0
Total assets, end of year
$577,114
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$577,114
Program services expenses (Part IX)
$703,283
Management and general expenses
$195,788
Fundraising expenses
$3,181
Program service expenses (Part III)
$703,283

Program services were 77.9% 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.

  • 1e · Government grants (contributions)

    $697,276

  • 1f · All other contributions, gifts and grants

    $89,850

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $57,963 · related or exempt $57,963

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $573,309 · program services $433,945 · management and general $139,364

  • 9 · Other employee benefits

    total $8,946 · program services $6,771 · management and general $2,175

  • 10 · Payroll taxes

    total $48,745 · program services $43,487 · management and general $5,258

  • 11c · Fees: accounting

    total $10,598 · management and general $10,598

  • 11g · Fees: other

    total $25,409 · program services $19,233 · management and general $6,176

  • 13 · Office expenses

    total $17,913 · program services $13,558 · management and general $4,355

  • 14 · Information technology

    total $7,054 · program services $5,339 · management and general $1,715

  • 16 · Occupancy

    total $65,125 · program services $49,293 · management and general $15,832

  • 22 · Depreciation, depletion and amortization

    total $4,951 · program services $4,951

  • 23 · Insurance

    total $10,068 · program services $7,620 · management and general $2,448

  • 24a · Other expenses: FOOD COSTS

    total $56,238 · program services $56,238

  • 24b · Other expenses: UNITED WAY READ TO SUCC

    total $35,383 · program services $35,383

  • 24c · Other expenses: PAYROLL ADMINISTRATION

    total $29,822 · program services $22,572 · management and general $7,250

  • 24d · Other expenses: FUNDRAISING

    total $3,181 · fundraising $3,181

  • 24e · All other expenses

    total $5,510 · program services $4,893 · management and general $617

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $455,972 · end of year $405,013

  • 4 · Accounts receivable

    beginning of year $42,012 · end of year $40,759

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

    $469,222

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

    $337,880

  • 10c · Land, buildings and equipment, net

    beginning of year $136,293 · end of year $131,342

  • 27 · Net assets without donor restrictions

    beginning of year $634,277 · end of year $577,114

Mission and programs · 2024

Mission

TO PROVIDE HIGH QUALITY CHILD CARE AND CHILD DEVELOPMENT FOR LOW INCOME INNER CITY CHILDREN.

  • THE CENTER PROVIDES HIGH QUALITY CHILD CARE FOR LOW INCOME INNER CITY FAMILIES. THE CENTER PROVIDED SERVICES TO AN AVERAGE OF 60-65 CHILDREN DAILY (FIVE DAYS PER WEEK) THROUGHOUT THE FISCAL YEAR.

    Expenses $703,283 · Revenue $57,963

As filed on the 2024 return.

Listed in Part VII

  • Juana Grandberry

    BOARD MEMBER/INTERIM SECRE

    Total calculated
    $0
    Hours/week
    1

  • Rev Harold M Love Jr

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julius Witherspoon

    ASSISTANT BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Charles Ben Sanderfur

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Shults

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Belinda Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deltina Buford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roxanne McEwen

    DIRECTOR

    Total calculated
    $83,810
    From this org
    $83,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Jennifer Otis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Moncherie Jones

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 February 2026
IRS schema version
2024v5.5
Source object
202640549349301719

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