Pro Re Bona Early Learning Center: FY2020 Nonprofit Profile & Form 990 (EIN 62-0586086)

Revenue by fiscal year
FY2020	$325K
FY2021	$346K
FY2022	$573K
FY2023	$478K
FY2024	$373K
FY2025	$283K

Expenses by fiscal year
FY2020	$409K
FY2021	$240K
FY2022	$306K
FY2023	$481K
FY2024	$477K
FY2025	$459K

Net assets by fiscal year
FY2020	$64K
FY2021	$170K
FY2022	$437K
FY2023	$434K
FY2024	$330K
FY2025	$155K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1953.

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

Part of a larger organization · Schedule R

Pro Re Bona Early Learning Center files its own Form 990, but Schedule R discloses 4 related entities — figures on this page are for this EIN only, not the whole group.

Chambliss Center for Children · Childrens Academy for Education and Learning INC · Maurice Kirby Child Care Center · Newton Child Development Center · See Schedule R

Combined filings · FY2020 · 5 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is 4% of group revenue.

Group revenue

$9.1M

Group expenses

$9.2M

Group net assets

$13.0M

Chambliss Center for Children · $7.6M rev · $11.8M net assets

Childrens Academy for Education and Learning INC · $415K rev · $737K net assets

Maurice Kirby Child Care Center · $466K rev · $119K net assets

Newton Child Development Center · $325K rev · $264K net assets

Where the money goes

95 cents of each dollar spent went to programs.

95%

Program services 95% · $390K Management & general 5% · $19K

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

9 people listed on the 990.

Part VII, Section A · reportable compensation

Mary Neill Southerland

Director

$0Pt VII · Sec A

Donna Stone

Director

$0Pt VII · Sec A

Kim Wingate

Chairman/President

$0Pt VII · Sec A

Kelly Lopez

Director

$0Pt VII · Sec A

Philip a Acord

Chief Executive Officer

$0Pt VII · Sec A

Ikeko Bass

Executive Director

$0Pt VII · Sec A

Julie Moon Oshields

Director of Finance

$0Pt VII · Sec A

Madeline Swanson

Associate Director

$0Pt VII · Sec A

See Pro Re Bona Early Learning 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 affordable child care services to working or student parents.

Questions for Pro Re Bona Early Learning Center

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Provided by the organization

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1 program · $390K · in their own filed words · FY2020

01

Provided child care services to 47 children for parents who are either working or attending school.

$390Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2021

The Community Foundation of MiddleFY2021$7K

Total grants receivedfrom 1 funder$7K

Grants paid · 3 grants · $96K · 2023–2025

Unitemized GrantFY2025$32,764

Unitemized GrantFY2024$28,222

Unitemized GrantFY2023$35,214

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$325K

Ln 12

Gifts and grantsLn 1h$231K

Fees for servicesLn 2g$94K

Investment incomeLn 3$35

Money outPt IX

$409K

Ln 25

Programscol B$390K

Managementcol C$19K

Owns and owesPt X

$64K

net assets · Ln 32

Cash and savingsLn 1–2$3K

Total assetsLn 16$190K

LiabilitiesLn 26$126K

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$231K

Government grantsLn 1e$180K

Fees for servicesLn 2g$94K

Investment incomeLn 3$35

Total revenueLn 12$325K

Assets in detailPt X, end of year

CashLn 1$3K

Cash and savings togetherLn 1–2$3K

Land, buildings, equipmentLn 10c$142K

Total assetsLn 16$190K

LiabilitiesLn 26$126K

Net assetsLn 32$64K

OperationsPt I, VI

EmployeesI 529

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$724	$3K
Land, buildings, equipmentLn 10c	$140K	$142K
Total assetsLn 16	$191K	$190K
LiabilitiesLn 26	$42K	$126K
Net assetsLn 32	$148K	$64K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$281K	$281K
Pension plan contributionsLn 8	$4K	$4K
Payroll taxesLn 10	$21K	$21K
Management feesLn 11a	$16K	$8K	$8K
Accounting feesLn 11c	$5K		$5K
Office expensesLn 13	$3K	$3K	$239
OccupancyLn 16	$24K	$22K	$2K
TravelLn 17	$21	$16	$5
InterestLn 20	$266		$266
Depreciation, depletion and amortizationLn 22	$7K	$6K	$539
InsuranceLn 23	$6K	$6K	$312
Other expenses (24a–d)Ln 24	$42K	$39K	$3K
All other expensesLn 24e	$20	$20
Total functional expensesLn 25	$409K	$390K	$19K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$283K	$459K	−$175K	$155K	990 PDF
FY2024	$373K	$477K	−$104K	$330K	990 PDF
FY2023	$478K	$481K	−$3K	$434K	990 PDF
FY2022	$573K	$306K	$267K	$437K	990 PDF
FY2021	$346K	$240K	$106K	$170K	990 PDF
FY2020 Viewing	$325K	$409K	−$84K	$64K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $325,056 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $299,965$230,712

I-9 Program service revenuePrior year $68,139$94,309

I-10 Investment incomePrior year $0$35

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $368,104$325,056

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $294,604$306,469

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $135,837$102,984

I-18 Total expensesPrior year $430,441$409,453

I-19 Revenue less expensesPrior year −$62,337−$84,397

Part VI · Governance 4 of 4 board members independent, 2 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

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

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

Part VIII · Statement of revenue $325,056 across 6 lines filed

VIII-1a Federated campaigns$50,428

VIII-1e Government grants$180,284

VIII-1h Total contributions, gifts and grants$230,712

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $94,309$94,309

VIII-3 Investment incomeExcluded from tax $35$35

VIII-12 Total revenueRelated to mission $94,309 · Unrelated business $0 · Excluded from tax $35$325,056

Part IX · Statement of functional expenses $409,453 across 13 lines filed

IX-7 Other salaries and wagesPrograms $280,826$280,826

IX-8 Pension plan contributionsPrograms $4,378$4,378

IX-10 Payroll taxesPrograms $21,265$21,265

IX-11a Management feesPrograms $7,875 · Management $7,875$15,750

IX-11c Accounting feesManagement $4,875$4,875

IX-13 Office expensesPrograms $2,752 · Management $239$2,991

IX-16 OccupancyPrograms $22,210 · Management $1,931$24,141

IX-17 TravelPrograms $16 · Management $5$21

IX-20 InterestManagement $266$266

IX-22 Depreciation, depletion and amortizationPrograms $6,203 · Management $539$6,742

IX-23 InsurancePrograms $5,604 · Management $312$5,916

IX-24 Other expenses (24a–d)Programs $38,905 · Management $3,357$42,262

IX-24e All other expensesPrograms $20$20

IX-25 Total functional expensesPrograms $390,054 · Management $19,399 · Fundraising $0$409,453

Part X · Balance sheet $190,394 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $724$3,471

X-3 Pledges and grants receivableStart of year $46,241$38,502

X-4 Accounts receivableStart of year $3,100$5,395

X-9 Prepaid expenses and deferred chargesStart of year $532$1,339

X-10c Land, buildings and equipment, netStart of year $140,095$141,687

X-16 Total assetsStart of year $190,780$190,394

X-17 Accounts payable and accrued expensesStart of year $8,778$11,972

X-25 Other liabilitiesStart of year $25,939$58,277

X-26 Total liabilitiesStart of year $42,480$126,491

X-27 Net assets without donor restrictionsStart of year $115,669$38,916

X-28 Net assets with donor restrictionsStart of year $32,631$24,987

X-32 Total net assets or fund balancesStart of year $148,300$63,903

X-33 Total liabilities and net assetsStart of year $190,780$190,394

Part XI · Reconciliation of net assets $63,903 net assets at year end

XI-1 Total revenue$325,056

XI-2 Total expenses$409,453

XI-3 Revenue less expenses−$84,397

XI-4 Net assets at start of year$148,300

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$63,903

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

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Pro Re Bona Early Learning Center FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Pro Re Bona Early Learning Center

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV

Pro Re Bona Early Learning Center FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Pro Re Bona Early Learning Center

Funders

Grants

Related Organizations

By the numbers

Filing history

Schedules filed Part IV