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THE ORGANIZATION PROVIDES CHILDCARE SERVICES AND ACTIVITIES TO STUDENTS RANGING IN AGE FROM... THE ORGANIZATION PROVIDES CHILDCARE SERVICES AND ACTIVITIES TO STUDENTS RANGING IN AGE FROM INFANT TO AGE 6. PROVIDING ACTIVITIES IN AN EDUCATIONAL AND SOCIAL ENVIRONMENT.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$13.9M
Program Spending
78%
of total expenses go to program services
Total Contributions
$2M
Total Expenses
▼$12.2M
Total Assets
$28.3M
Total Liabilities
▼$6.4M
Net Assets
$21.9M
Officer Compensation
→$297.3K
Other Salaries
$7.5M
Investment Income
$496.5K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $1.6M | No | 2022-09-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $13.9M | $2M | $12.2M | $28.3M | $21.9M |
| 2022IRS e-File | $13.9M | $2M | $12.2M | $28.3M | $21.9M |
| 2021 | $14M | $4.1M | $9.6M | $20.2M | $18.4M |
| 2020 | $11.7M | $871.8K | $11.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kimberly Follett | Chief Executive Officer | 40 | $147.4K | $0 | $9,059 | $156.5K |
| Donna Weber | Chief Financial Officer | 36 | $136.8K | $0 | $4,040 | $140.8K |
| Doug Schoenberg | Chairman Of The Board | 1 | $0 | $0 | $0 | $0 |
| Linda Schatz | Secretary | 1 | $0 | $0 | $0 | $0 |
| Gerald Schatz | President | 1 | $0 | $0 | $0 | $0 |
Kimberly Follett
Chief Executive Officer
$156.5K
Hrs/Wk
40
Compensation
$147.4K
Related Orgs
$0
Other
$9,059
Donna Weber
Chief Financial Officer
$140.8K
Hrs/Wk
36
Compensation
$136.8K
Related Orgs
$0
Other
$4,040
Doug Schoenberg
Chairman Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Schatz
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gerald Schatz
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Melanie Godhania | Chief Operating Officer | 40 | $123K | $0 | $9,344 | $132.4K |
| Kimberly Kraft | Controller | 40 | $105.9K | $0 | $3,176 | $109.1K |
Melanie Godhania
Chief Operating Officer
$132.4K
Hrs/Wk
40
Compensation
$123K
Related Orgs
$0
Other
$9,344
Kimberly Kraft
Controller
$109.1K
Hrs/Wk
40
Compensation
$105.9K
Related Orgs
$0
Other
$3,176
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Schatz | Board Member | 1 | $0 | $0 | $0 | $0 |
| Georgette Pinillos | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joel Schwartz | Board Member | 1 | $0 | $0 | $0 | $0 |
| Judith Cooper | Board Member | 1 | $0 | $0 | $0 | $0 |
| Laura Dicondina | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mark Nagata | Board Member |
David Schatz
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Georgette Pinillos
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joel Schwartz
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $15.5M |
| $12.7M |
| 2019 | $13M | $620.3K | $12.2M | $14.8M | $13.3M |
| 2018 | $12.8M | $633.3K | $11.9M | $14.1M | $12M |
| 2017 | $12.9M | $797.4K | $11.7M | $12.9M | $10.9M |
| 2016 | $12.7M | $786.7K | $11.3M | $11.3M | $9.3M |
| 2015 | $11.9M | $660.6K | $11.3M | $10.4M | $8.2M |
| 2014 | $10.9M | $368.1K | $10.6M | $9.8M | $8.8M |
| 2013 | $10.3M | $342.1K | $10M | $9.1M | $8.2M |
| 2012 | $9.8M | $247.9K | $9.6M | $8.7M | $7.8M |
| 2011 | $9.5M | $1.3M | $9.1M | $8.2M | $7.3M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Judith Cooper
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Dicondina
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Nagata
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0