Skip to content
Nonprofiteer
← DC FAMILY CHILD CARE ASSOCIATION

Form 990 for tax year 2025

Filed by DC FAMILY CHILD CARE ASSOCIATION.

Totals

Total revenue
$56,634
Total expenses
$263,584
Contributions and grants received
$56,634
Grants paid
$1,500
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$160,380
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$160,380
Program services expenses (Part IX)
$1,500
Management and general expenses
$261,679
Fundraising expenses
$405
Program service expenses (Part III)
$263,584

Program services were 0.6% 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.

  • 1b · Membership dues

    $4,950

  • 1f · All other contributions, gifts and grants

    $51,684

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,500 · program services $1,500

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · management and general $65,000

  • 7 · Other salaries and wages

    total $31,500 · management and general $31,500

  • 10 · Payroll taxes

    total $23,168 · management and general $23,168

  • 11b · Fees: legal

    total $2,445 · management and general $2,445

  • 11c · Fees: accounting

    total $19,792 · management and general $19,792

  • 12 · Advertising and promotion

    total $16,382 · management and general $16,382

  • 13 · Office expenses

    total $19,538 · management and general $19,538

  • 16 · Occupancy

    total $24,522 · management and general $24,522

  • 17 · Travel

    total $7,900 · management and general $7,900

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $3,955 · management and general $3,955

  • 24a · Other expenses: auto 851; payroll svc fees 2149; refunds 1684; bank fees 253;

    total $4,937 · management and general $4,937

  • 24b · Other expenses: storage 2393; food / entertainment 6934; gifts 1065; meds 1360

    total $11,752 · management and general $11,752

  • 24c · Other expenses: dues 22724; Lyft 1732; Misc 814; transp 849; Internet 4669

    total $30,788 · management and general $30,788

  • 24d · Other expenses: fund raising

    total $405 · fundraising $405

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $345,540 · end of year $160,380

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

Charitable purpose for child care support for low income families serving approximately more than 1000 families

Activities or mission (Part I)

Charitable purpose for low income child care support for low income families in the community serving more than one thousand families

  • Charitable purpose for child care support for low income families serving approximately more than 1000 families

    Expenses $263,584 · Grants $1,500 · Revenue $56,634

As filed on the 2025 return.

Listed in Part VII

  • Cynthia Davis

    Executive Director

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Winifred Thomas

    Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Khadijah Thomas

    Correspondence Secretary

    Total calculated
    $0
    Hours/week
    15

  • Lubertha Payne

    Chaplain

    Total calculated
    $0
    Hours/week
    15

  • Vongela Brown

    Membership Director & Sergeant at Arms

    Total calculated
    $0
    Hours/week
    15

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
2025
Filed
7 May 2026
IRS schema version
2025v4.1
Source object
202601289349303000

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.