- Revenue 2024
- $3,637,565
- Expenses 2024
- $3,589,586
Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P33Z
- Classification
- 1000
- Street
- 1639 MAIN ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
EDUCATING AND NURTURING YOUNG CHILDREN AND THEIR FAMILIES FOR SUCCESSFUL FUTURES.
-
OPERATION OF FIVE EDUCATIONAL CHILD CARE CENTERS IN NORTH AND EAST LUBBOCK. EARLY CHILDHOOD EDUCATION IS PROVIDED FOR OVER 250 CHILDREN MONTHLY AND OVER 600 UNDUPLICATED CHILDREN ARE SERVED ANNUALLY.
Expenses $3,245,572 · Revenue $1,672,090
-
ADMINISTRATION OF THE USDA CHILD CARE FOOD PROGRAM IN ALL CENTERS. A NUTRITIONAL BREAKAST, LUNCH AND SNACK IS PROVIDED FOR EACH ENROLLED CHILD. INFANT FORMULA AND BABY FOODS ARE ALSO PROVIDED AT NO ADDITIONAL COST TO PARENTS.
-
STAFF TRAINING ON CHILD DEVELOPMENT, HEALTH, AND SAFETY MANAGEMENT AND OTHER RELATED TOPICS.
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
David VaughnDAVID VAUGHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brittany WhiteBRITTANY WHITE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bailey EstesBAILEY ESTES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dean LackeyDEAN LACKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leanna HarrisLEANNA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick ReidNICK REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim CallisonKIM CALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Lehman 1124 - 825AMANDA LEHMAN 1124 - 825
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renee Kleensang 125 - 825RENEE KLEENSANG 125 - 825
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Raven-Ward 225 - 825DANIELLE RAVEN-WARD 225 - 825
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Makenna RockafellowMAKENNA ROCKAFELLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Stammer 225 - 825LAUREN STAMMER 225 - 825
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Emie YoungEMIE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Camelia AlonzoCAMELIA ALONZO
FUNDRAISER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry FindleyJERRY FINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Riley 924 - 1224LAURA RILEY 924 - 1224
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Cherry Porter 924 - 1224CHERRY PORTER 924 - 1224
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aubrey Stutler 924 - 1224AUBREY STUTLER 924 - 1224
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Valdez 125 - 525YVONNE VALDEZ 125 - 525
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Smith 924 - 625THERESA SMITH 924 - 625
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lena ScaffLENA SCAFF
EXECUTIVE DIRECTOR
- Total calculated
- $76,324
- From this org
- $64,889
- From related orgs
- $0
- Other
- $11,435
- Hours/week
- 48
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $3,637,565
- Expenses
- $3,589,586
- Contributions
- $1,956,754
- Grants paid
- $0
-
2023
- Revenue
- $3,193,685
- Expenses
- $3,670,901
- Contributions
- $1,526,627
- Grants paid
- $0
-
2022
- Revenue
- $3,055,269
- Expenses
- $3,624,240
- Contributions
- $1,776,380
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $3,481,441
- Expenses
- $3,190,759
- Assets (EOY)
- $2,309,692
-
2020 · 990
- Revenue
- $2,585,204
- Expenses
- $1,989,938
- Assets (EOY)
- $1,963,434
-
2019 · 990
- Revenue
- $2,120,284
- Expenses
- $1,952,334
- Assets (EOY)
- $1,540,298
-
2018 · 990
- Revenue
- $2,080,507
- Expenses
- $2,108,981
- Assets (EOY)
- $1,158,183
-
2017 · 990
- Revenue
- $2,102,659
- Expenses
- $2,099,130
- Assets (EOY)
- $1,225,154
-
2016 · 990
- Revenue
- $2,178,076
- Expenses
- $2,141,563
- Assets (EOY)
- $1,182,200
-
2015 · 990
- Revenue
- $2,287,775
- Expenses
- $2,119,926
- Assets (EOY)
- $1,135,122
-
2014 · 990
- Revenue
- $2,107,083
- Expenses
- $2,279,800
- Assets (EOY)
- $971,972
-
2013 · 990
- Revenue
- $2,442,599
- Expenses
- $2,419,551
- Assets (EOY)
- $1,143,583
-
2012 · 990
- Revenue
- not reported
- Expenses
- $2,256,468
- Assets (EOY)
- $1,175,815
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$412,460
2024 TO PROVIDE DEVELOPMENTAL CHILDCARE PROGRAM ACTIVITIES TO MEET PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVIE NEEDS OF CHILDREN REGARDLESS OF FAMILY INCOME.
-
$412,460
2023 TO PROVIDE DEVELOPMENTAL CHILDCARE PROGRAM ACTIVITIES TO MEET PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVIE NEEDS OF CHILDREN REGARDLESS OF FAMILY INCOME.
-
$412,456
2022 TO PROVIDE DEVELOPMENTAL CHILDCARE PROGRAM ACTIVITIES TO MEET PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVIE NEEDS OF CHILDREN REGARDLESS OF FAMILY INCOME.
-
$378,926
2025 PROGRAM SUPPORT FOR EARLY CHILDHOOD EDUCATION PROGRAMS THAT PROMOTE SCHOOL READINESS AND HEALTHY PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE DEVELOPMENT FOR YOUNG CHILDREN.
-
TEXAS MUTUAL INSURANCE COMPANY
$100,000
2024 Generational Learning
-
TEXAS MUTUAL INSURANCE COMPANY
$99,880
2023 Generational Learning
-
2022 READY! SET! READ!, FEE ASSISTANCE, FLOORING AND WINDOWS
-
2023 EMERGENCY CHILDCARE FEE ASSISTANCE, AC UNIT, READY! SET! READ!
-
2024 EMERGENCY CHILDCARE FEE ASSISTANCE, AC UNIT, READY! SET! READ!
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.