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TO PROVIDE A HIGH QUALITY CHILD CARE & ACTIVITIES PROGRAM FOR BOTH EARLY CHILDHOOD & SCHOOL AGE CHILDREN & THEIR FAMILIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.4M
Program Spending
89%
of total expenses go to program services
Total Contributions
$392.1K
Total Expenses
▼$5.2M
Total Assets
$5.3M
Total Liabilities
▼$1.9M
Net Assets
$3.4M
Officer Compensation
→$129.5K
Other Salaries
$3.4M
Investment Income
$21.4K
Fundraising
▼$24.8K
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.4M | $392.1K | $5.2M | $5.3M | $3.4M |
| 2022 | $4.5M | $481.9K | $4.5M | $3.4M | $3M |
| 2021 | $4.9M | $1.8M | $4M | $3.5M | $3.1M |
| 2020 | $3.5M | $145.2K | $4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dave Montemurri | Executive Director | 40 | $129.5K | $0 | $0 | $129.5K |
| Eugene Groysman | Treasury | 1 | $0 | $0 | $0 | $0 |
| Jackie Larus Conway | Secretary | 1 | $0 | $0 | $0 | $0 |
| Charlie Haas | President | 1 | $0 | $0 | $0 | $0 |
| Sean Malaney | Vice President | 1 | $0 | $0 | $0 | $0 |
Dave Montemurri
Executive Director
$129.5K
Hrs/Wk
40
Compensation
$129.5K
Related Orgs
$0
Other
$0
Eugene Groysman
Treasury
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jackie Larus Conway
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charlie Haas
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean Malaney
Vice 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 |
|---|---|---|---|---|---|---|
| Cheryl Zagorski | Division Director | 40 | $110.4K | $0 | $0 | $110.4K |
Cheryl Zagorski
Division Director
$110.4K
Hrs/Wk
40
Compensation
$110.4K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Schubert | Member | 1 | $0 | $0 | $0 | $0 |
| Ariane Strombom | Member | 1 | $0 | $0 | $0 | $0 |
| Britt Frank | Member | 1 | $0 | $0 | $0 | $0 |
| Jodi Mclane | Member | 1 | $0 | $0 | $0 | $0 |
| Keshia Exum Pryor | Member | 1 | $0 | $0 | $0 | $0 |
Amy Schubert
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ariane Strombom
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Britt Frank
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.8M |
| $2M |
| 2019 | $4.2M | $30.2K | $4.1M | $2.7M | $2.4M |
| 2018 | $4.1M | $18.4K | $4M | $2.6M | $2.3M |
| 2017 | $3.9M | $28.9K | $3.7M | $2.5M | $2.2M |
| 2016 | $3.9M | $31.8K | $3.7M | $2.2M | $2M |
| 2015 | $3.8M | $35.3K | $3.6M | $2M | $1.7M |
| 2014 | $3.7M | $26K | $3.5M | $1.8M | $1.5M |
| 2013 | $3.9M | $28.8K | $3.7M | $1.6M | $1.4M |
| 2012 | $3.7M | $26.9K | $3.5M | $1.3M | $1.1M |
| 2011 | $3.6M | $39.5K | $3.3M | $1M | $847.6K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Jodi Mclane
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keshia Exum Pryor
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0