To build a community of early childhood professionals and families dedicated to creating rich and caring learning environments that support all children.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$53K 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

FY2023 · 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 surplus $10K a year · 2% 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
$53K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $32K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$456K
68% of total assets
Worth a look: liabilities are 68% of assets; over 65%.
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
$672K
-8% vs prior year
Spent
$726K
To programs
93%
Net assets
$212K
By yearFY2020–FY2025
Revenue
$672K
FY2023▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$484K
FY2021$517K
FY2022$734K
FY2023$672K
FY2024$615K
FY2025$686K
Expenses
$726K
FY2023▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020$425K
FY2021$493K
FY2022$613K
FY2023$726K
FY2024$676K
FY2025$716K
Net assets
$212K
FY2023▼ -20%
Tap a bar for its year
Net assets by fiscal year
FY2020$122K
FY2021$145K
FY2022$266K
FY2023$212K
FY2024$150K
FY2025$121K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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 Nov 1994.

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% · $678K Management & general 7% · $48K Fundraising 0% · $27

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

6 people listed on the 990; $53K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$52,594Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Collette Box—$55,310$52,594$59,051$44,531$42,364
Devin Saucy$48,054—————

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 Discovery Developmental Center INC 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

Connects early childhood professionals and families to create caring learning environments for all children.

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Provided by the organization

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1 program · $678K · in their own filed words · FY2023
01

During 2023, discovery developmental center provided full and part-day child care and preschool programming for children aged 19 mos. - through 7 years of age. A total of 81 children were served at various times throughout the year, 17 of whom had a diagnosed special need AND/OR would fall into a "high needs" category due to family…

$678Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$32K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$672K
Ln 12
Fees for servicesLn 2g$542K
Gifts and grantsLn 1h$109K
Investment incomeLn 3$20K
Money outPt IX
$726K
Ln 25
Programscol B$678K
Managementcol C$48K
Fundraisingcol D$27
Owns and owesPt X
$212K
net assets · Ln 32
Cash and savingsLn 1–2$213K
Total assetsLn 16$668K
LiabilitiesLn 26$456K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$109K
Government grantsLn 1e$84K
Fees for servicesLn 2g$542K
Investment incomeLn 3$20K
Other incomeLn 4–11$1K
Gains on assetsLn 7$16K
Total revenueLn 12$672K
Assets in detailPt X, end of year
CashLn 1$12K
SavingsLn 2$200K
Cash and savings togetherLn 1–2$213K
Land, buildings, equipmentLn 10c$447K
Total assetsLn 16$668K
LiabilitiesLn 26$456K
Net assetsLn 32$212K
OperationsPt I, VI
EmployeesI 519
VolunteersI 644
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 FY23End FY23
Cash and savingsLn 1–2$273K$213K
Land, buildings, equipmentLn 10c$458K$447K
Total assetsLn 16$735K$668K
LiabilitiesLn 26$470K$456K
Net assetsLn 32$266K$212K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$53K$50K$3K
Other salaries and wagesLn 7$469K$445K$23K
Other employee benefitsLn 9$15K$14K$752
Payroll taxesLn 10$40K$38K$2K
Legal feesLn 11b$20$20
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$646$614$32
Advertising and promotionLn 12$276$262$14
Office expensesLn 13$2K$2K$100
Information technologyLn 14$272$258$14
OccupancyLn 16$23K$22K$1K
InterestLn 20$19K$18K$965
Depreciation, depletion and amortizationLn 22$39K$39K
InsuranceLn 23$12K$2K$10K
Other expenses (24a–d)Ln 24$43K$41K$1K$27
All other expensesLn 24e$5K$4K$211
Total functional expensesLn 25$726K$678K$48K$27

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $686K$716K−$30K$121K 990 PDF
FY2024 $615K$676K−$62K$150K 990 PDF
FY2023 Viewing $672K$726K−$54K$212K 990 PDF
FY2022 $734K$613K$121K$266K 990 PDF
FY2021 $517K$493K$23K$145K 990 PDF
FY2020 $484K$425K$59K$122K 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 FY2023 990 (6 parts)
Part I · Summary $672,100 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $281,937$108,951
I-9 Program service revenuePrior year $449,636$542,010
I-10 Investment incomePrior year $1,959$19,850
I-11 Other revenuePrior year $698$1,289
I-12 Total revenuePrior year $734,230$672,100
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 $497,746$576,317
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $115,655$149,376
I-18 Total expensesPrior year $613,401$725,693
I-19 Revenue less expensesPrior year $120,829−$53,593
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $672,100 across 8 lines filed
VIII-1e Government grants$83,915
VIII-1f All other contributions, gifts and grants$25,036
VIII-1h Total contributions, gifts and grants$108,951
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $542,010$542,010
VIII-3 Investment incomeExcluded from tax $4,350$4,350
VIII-7 Net gain or loss on sales of assetsRelated to mission $15,500$15,500
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,289$1,289
VIII-12 Total revenueRelated to mission $558,799 · Unrelated business $0 · Excluded from tax $4,350$672,100
Part IX · Statement of functional expenses $725,693 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $49,964 · Management $2,630$52,594
IX-7 Other salaries and wagesPrograms $445,492 · Management $23,447$468,939
IX-9 Other employee benefitsPrograms $14,291 · Management $752$15,043
IX-10 Payroll taxesPrograms $37,754 · Management $1,987$39,741
IX-11b Legal feesManagement $20$20
IX-11c Accounting feesManagement $5,120$5,120
IX-11g Other fees for servicesPrograms $614 · Management $32$646
IX-12 Advertising and promotionPrograms $262 · Management $14$276
IX-13 Office expensesPrograms $1,900 · Management $100$2,000
IX-14 Information technologyPrograms $258 · Management $14$272
IX-16 OccupancyPrograms $22,262 · Management $1,172$23,434
IX-20 InterestPrograms $18,330 · Management $965$19,295
IX-22 Depreciation, depletion and amortizationPrograms $39,379$39,379
IX-23 InsurancePrograms $1,532 · Management $10,181$11,713
IX-24 Other expenses (24a–d)Programs $41,429 · Management $1,154 · Fundraising $27$42,610
IX-24e All other expensesPrograms $4,400 · Management $211$4,611
IX-25 Total functional expensesPrograms $677,867 · Management $47,799 · Fundraising $27$725,693
Part X · Balance sheet $668,051 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $103,046$12,422
X-2 Savings and temporary cash investmentsStart of year $170,381$200,445
X-4 Accounts receivableStart of year $4,024$8,578
X-10c Land, buildings and equipment, netStart of year $457,985$446,606
X-16 Total assetsStart of year $735,436$668,051
X-17 Accounts payable and accrued expensesStart of year $375−$525
X-25 Other liabilitiesStart of year $16,169$15,807
X-26 Total liabilitiesStart of year $469,607$455,815
X-27 Net assets without donor restrictionsStart of year $265,829$212,236
X-32 Total net assets or fund balancesStart of year $265,829$212,236
X-33 Total liabilities and net assetsStart of year $735,436$668,051
Part XI · Reconciliation of net assets $212,236 net assets at year end
XI-1 Total revenue$672,100
XI-2 Total expenses$725,693
XI-3 Revenue less expenses−$53,593
XI-4 Net assets at start of year$265,829
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$212,236

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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