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Nonprofiteer
← DUBLIN LATCHKEY

Form 990 for tax year 2024

Filed by DUBLIN LATCHKEY.

Totals

Total revenue
$4,003,010
Total expenses
$3,188,448
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,959,392
Investment income
$43,618
Other revenue
$0
Total assets, end of year
$3,776,156
Total liabilities, end of year
$13,796
Net assets or fund balances, end of year
$3,762,360
Program services expenses (Part IX)
$2,907,456
Management and general expenses
$280,992
Fundraising expenses
$0
Program service expenses (Part III)
$2,907,456

Program services were 91.2% 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.

  • 2a · Program service revenue: REGISTRATION/TUITION F

    total $3,959,392 · related or exempt $3,959,392

  • 3 · Investment income

    total $43,618 · related or exempt $43,618

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $230,292 · management and general $230,292

  • 6 · Compensation of disqualified persons

    total $1,745,342 · program services $1,745,342

  • 8 · Pension plan contributions

    total $20,213 · program services $20,213

  • 10 · Payroll taxes

    total $659,620 · program services $659,620

  • 11b · Fees: legal

    total $2,096 · management and general $2,096

  • 12 · Advertising and promotion

    total $1,418 · program services $1,418

  • 13 · Office expenses

    total $21,314 · program services $21,314

  • 16 · Occupancy

    total $71,471 · program services $71,471

  • 22 · Depreciation, depletion and amortization

    total $34,336 · program services $2,583 · management and general $31,753

  • 23 · Insurance

    total $20,876 · program services $20,876

  • 24a · Other expenses: STAFF EXPENSES

    total $97,085 · program services $97,085

  • 24b · Other expenses: ART/CRAFT SUPPLIES

    total $90,951 · program services $90,951

  • 24c · Other expenses: CIRRICULUM

    total $41,405 · program services $41,405

  • 24d · Other expenses: UTILITIES

    total $33,703 · program services $16,852 · management and general $16,851

  • 24e · All other expenses

    total $118,326 · program services $118,326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,601,456 · end of year $783,404

  • 2 · Savings and temporary cash investments

    beginning of year $1,008,059 · end of year $1,801,657

  • 4 · Accounts receivable

    beginning of year $37,435 · end of year $37,765

  • 7 · Other notes and loans receivable

    beginning of year $41,912 · end of year $41,912

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

    $865,454

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

    $400,307

  • 10c · Land, buildings and equipment, net

    beginning of year $500,677 · end of year $465,147

  • 15 · Other assets

    beginning of year $86,992 · end of year $646,271

  • 25 · Other liabilities

    beginning of year $42,040 · end of year $13,796

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,234,491 · end of year $3,762,360

Mission and programs · 2024

Mission

THE PURPOSE OF THE PROGRAM IS TO PROVIDE A SUPPORTIVE ENVIRONMENT WHICH ENHANCES THE CHILD'S SELF-IMAGE AND SELF-CONFIDENCE. DUBLIN LATCHKEY'S PRIMARY FOCUS IS THE DEVELOPMENT OF SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND RECREATIONAL SKILLS.

  • DUBLIN LATCHKEY PROVIDES BEFORE AND AFTER SCHOOL CHILD CARE AT ELEVEN SCHOOL LOCATIONS.

    Expenses $2,907,456 · Revenue $4,003,010

As filed on the 2024 return.

Listed in Part VII

  • Shirley Place

    PRESIDENT

    Total calculated
    $17,452
    From this org
    $17,452
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Terrie Reid-Roane

    VICE PRESIDENT

    Total calculated
    $87,734
    From this org
    $87,734
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jacob Griffith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jim Bruce

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Kimberly Place-Griffith

    EXECUTIVE DIRECTOR

    Total calculated
    $125,106
    From this org
    $125,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
6 November 2025
IRS schema version
2024v5.2
Source object
202513219349310091

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