The Discovery Center FY2021 filing

Tax-deductible

Kalamazoo, MI501(c)(3)Since 1978EducationEIN 38-2274576Revenue $692K in FY2021

On file with the IRSdiscoverycenterkids.org4102 W Michigan Ave, 49006-5869 · Kalamazoo, MITax-exempt since Oct 1979School — 170(b)(1)(A)(ii)

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The Discovery Center endeavors to create an atmosphere where all children,six weeks through six years of age, can spend their days in a developmentally approriate,child directed environment. In partnership with parents, experienced, and trained staff.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$79K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $8K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$79K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$7K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$692K
+25% vs prior year
Spent
$579K
To programs
93%
Net assets
$99K
By yearFY2020–FY2025
Revenue
$692K
FY2021▲ +25%
Tap a bar for its year
Revenue by fiscal year
FY2020$553K
FY2021$692K
FY2022$808K
FY2023$759K
FY2024$691K
FY2025$782K
Expenses
$579K
FY2021▼ -12%
Tap a bar for its year
Expenses by fiscal year
FY2020$662K
FY2021$579K
FY2022$752K
FY2023$808K
FY2024$790K
FY2025$744K
Net assets
$99K
FY2021▲ +852%
Tap a bar for its year
Net assets by fiscal year
FY2020−$13K
FY2021$99K
FY2022$156K
FY2023$107K
FY2024$8K
FY2025$44K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $536K Management & general 7% · $43K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$42,100Pt VII · Sec A
$35,388Pt VII · Sec A
$1,144Pt VII · Sec A
$0Pt VII · Sec A

Leanne Gambee’s $55K as Executive Director is at the 47th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Leanne Gambee$55,000—————
Sue Quezada—$53,315$43,790———
Samantha Michael——$47,431$48,199$35,388$10,289
Virginia Middleton——$28,392$41,750$42,100$39,999
Mercedes Hanauer——$34,671$8,291——
Eli Barker——$32,614———
Robyn Hamlet—————$24,308
Jenn Carver—$9,062————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Discovery Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides care and education for children aged six weeks to eight years.

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Provided by the organization

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1 program · $536K · in their own filed words · FY2020
01

Education and Child Care Program

Provided educational, child care, nutrional and support programs for 76 children, 5 days per week, 51 weeks per year.

$536Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$692K
Ln 12
Fees for servicesLn 2g$493K
Gifts and grantsLn 1h$100K
Other incomeLn 4–11$99K
Money outPt IX
$579K
Ln 25
Programscol B$536K
Managementcol C$43K
Owns and owesPt X
$99K
net assets · Ln 32
Cash and savingsLn 1–2$106K
Total assetsLn 16$106K
LiabilitiesLn 26$7K
PeoplePt VI, VII
4
listed · VII A
PaidVII A3
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$100K
Government grantsLn 1e$95K
Fees for servicesLn 2g$493K
Other incomeLn 4–11$99K
Total revenueLn 12$692K
Assets in detailPt X, end of year
CashLn 1$84K
SavingsLn 2$22K
Cash and savings togetherLn 1–2$106K
Total assetsLn 16$106K
LiabilitiesLn 26$7K
Net assetsLn 32$99K
OperationsPt I, VI
EmployeesI 543
VolunteersI 68
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$87K$106K
Total assetsLn 16$87K$106K
LiabilitiesLn 26$100K$7K
Net assetsLn 32−$13K$99K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$84K$79K$5K
Other salaries and wagesLn 7$353K$332K$21K
Payroll taxesLn 10$36K$34K$2K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$8K$8K
Information technologyLn 14$2K$2K
OccupancyLn 16$51K$51K
Conferences, conventions and meetingsLn 19$2K$2K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$37K$37K
All other expensesLn 24e$226$226
Total functional expensesLn 25$579K$536K$43K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $782K$744K$38K$44K 990 PDF
FY2024 $691K$790K−$99K$8K 990 PDF
FY2023 $759K$808K−$49K$107K 990 PDF
FY2022 $808K$752K$56K$156K 990 PDF
FY2021 Viewing $692K$579K$113K$99K 990 PDF
FY2020 $553K$662K−$108K−$13K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $691,551 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $29,507$99,633
I-9 Program service revenuePrior year $523,032$492,968
I-10 Investment income$0
I-11 Other revenuePrior year $615$98,950
I-12 Total revenuePrior year $553,154$691,551
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $541,053$473,330
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $120,510$105,706
I-18 Total expensesPrior year $661,563$579,036
I-19 Revenue less expensesPrior year −$108,409$112,515
Part VI · Governance 0 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $691,551 across 7 lines filed
VIII-1e Government grants$95,267
VIII-1f All other contributions, gifts and grants$4,366
VIII-1h Total contributions, gifts and grants$99,633
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $492,968$492,968
VIII-8 Net income from fundraising events−$57
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $99,007$99,007
VIII-12 Total revenueRelated to mission $591,975$691,551
Part IX · Statement of functional expenses $579,036 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $79,223 · Management $5,056$84,279
IX-7 Other salaries and wagesPrograms $332,122 · Management $21,199$353,321
IX-10 Payroll taxesPrograms $33,586 · Management $2,144$35,730
IX-12 Advertising and promotionPrograms $1,593$1,593
IX-13 Office expensesManagement $7,918$7,918
IX-14 Information technologyManagement $1,580$1,580
IX-16 OccupancyPrograms $50,667$50,667
IX-19 Conferences, conventions and meetingsPrograms $1,944$1,944
IX-23 InsuranceManagement $4,813$4,813
IX-24 Other expenses (24a–d)Programs $36,965$36,965
IX-24e All other expensesPrograms $226$226
IX-25 Total functional expensesPrograms $536,326 · Management $42,710 · Fundraising $0$579,036
Part X · Balance sheet $105,933 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $69,533$83,853
X-2 Savings and temporary cash investmentsStart of year $17,675$22,080
X-16 Total assetsStart of year $87,208$105,933
X-17 Accounts payable and accrued expensesStart of year $1,421$6,631
X-26 Total liabilitiesStart of year $100,421$6,631
X-27 Net assets without donor restrictionsStart of year −$13,213$99,302
X-32 Total net assets or fund balancesStart of year −$13,213$99,302
X-33 Total liabilities and net assetsStart of year $87,208$105,933
Part XI · Reconciliation of net assets $99,302 net assets at year end
XI-1 Total revenue$691,551
XI-2 Total expenses$579,036
XI-3 Revenue less expenses$112,515
XI-4 Net assets at start of year−$13,213
XI-10 Net assets at end of year$99,302

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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