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Mt Zion Child Development Cent

Milwaukee, WIUnknown exempt organizationEIN 39-1713521Revenue $101K in FY2020

On file with the IRS2207 North 2nd Street · Milwaukee, WI

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Child day care services provide quality day care and interactive ed. In a safe, secure and nurturing environment for low income, ages 1 month to 12 years.

94¢ of each $1 spent went to programs.
Run by 12 volunteers and 14 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$20K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$101K
Spent
$109K
To programs
94%
Net assets
$48K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $102K Management & general 6% · $6K Fundraising 0% · $324

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

10 people listed on the 990; $20K paid to officers and key staff.

Part VII, Section A · reportable compensation
Cheryl Nash
Exe Director
$19,754Pt VII · Sec A
$0Pt VII · Sec A
J Hamerlin
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Louis Sibley
Director
$0Pt VII · Sec A
Brenda Bell
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Mary Dobbs
Vice President
$0Pt VII · Sec A
See Mt Zion Child Development Cent 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 15aYes

Programs and updates

Provides safe, nurturing day care and education for low-income children.

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Provided by the organization

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1 program · $109K · in their own filed words · FY2020
01

The day care provided this service for between 25 and 29 children at

$109Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$101K
Ln 12
Fees for servicesLn 2g$93K
Gifts and grantsLn 1h$4K
Other incomeLn 4–11$4K
Money outPt IX
$109K
Ln 25
Programscol B$102K
Managementcol C$6K
Fundraisingcol D$324
Owns and owesPt X
$48K
net assets · Ln 32
Cash and savingsLn 1–2$25K
Total assetsLn 16$48K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Fees for servicesLn 2g$93K
Other incomeLn 4–11$4K
Total revenueLn 12$101K
Assets in detailPt X, end of year
CashLn 1$25K
Cash and savings togetherLn 1–2$25K
Land, buildings, equipmentLn 10c$23K
Total assetsLn 16$48K
LiabilitiesLn 26$0
Net assetsLn 32$48K
OperationsPt I, VI
EmployeesI 514
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$32K$25K
Land, buildings, equipmentLn 10c$24K$23K
Total assetsLn 16$56K$48K
LiabilitiesLn 26$0$0
Net assetsLn 32$56K$48K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$20K$20K
Other salaries and wagesLn 7$52K$52K
Payroll taxesLn 10$6K$6K
Accounting feesLn 11c$6K$6K
Advertising and promotionLn 12$324$324
Office expensesLn 13$8K$8K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$50$50
InterestLn 20$298$298
Depreciation, depletion and amortizationLn 22$938$938
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$7K$7K
Total functional expensesLn 25$109K$102K$6K$324

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $101K$109K−$8K$48K 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 FY2020 990 (6 parts)
Part I · Summary $101,156 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,093$3,933
I-9 Program service revenuePrior year $217,591$93,499
I-10 Investment income$0
I-11 Other revenuePrior year $12,604$3,724
I-12 Total revenuePrior year $243,288$101,156
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $193,261$78,592
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $44,459$30,134
I-18 Total expensesPrior year $237,720$108,726
I-19 Revenue less expensesPrior year $5,568−$7,570
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $101,156 across 6 lines filed
VIII-1f All other contributions, gifts and grants$3,933
VIII-1h Total contributions, gifts and grants$3,933
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $93,499$93,499
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,724$3,724
VIII-12 Total revenueRelated to mission $97,223$101,156
Part IX · Statement of functional expenses $108,726 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $19,754$19,754
IX-7 Other salaries and wagesPrograms $52,498$52,498
IX-10 Payroll taxesPrograms $6,340$6,340
IX-11c Accounting feesManagement $5,808$5,808
IX-12 Advertising and promotionFundraising $324$324
IX-13 Office expensesPrograms $7,896$7,896
IX-17 TravelPrograms $1,318$1,318
IX-19 Conferences, conventions and meetingsPrograms $50$50
IX-20 InterestManagement $298$298
IX-22 Depreciation, depletion and amortizationPrograms $938$938
IX-23 InsurancePrograms $6,478$6,478
IX-24 Other expenses (24a–d)Programs $7,024$7,024
IX-25 Total functional expensesPrograms $102,296 · Management $6,106 · Fundraising $324$108,726
Part X · Balance sheet $48,285 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $31,778$25,146
X-10c Land, buildings and equipment, netStart of year $24,077$23,139
X-16 Total assetsStart of year $55,855$48,285
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $55,855$48,285
X-33 Total liabilities and net assetsStart of year $55,855$48,285
Part XI · Reconciliation of net assets $48,285 net assets at year end
XI-1 Total revenue$101,156
XI-2 Total expenses$108,726
XI-3 Revenue less expenses−$7,570
XI-4 Net assets at start of year$55,855
XI-10 Net assets at end of year$48,285

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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