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.
95¢ of each $1 spent went to programs.
$55K 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

FY2024 · 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
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$55K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
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
Named funders
1
named funder · $32K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$448K
75% of total assets
Worth a look: liabilities are 75% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$615K
-9% vs prior year
Spent
$676K
To programs
95%
Net assets
$150K
By yearFY2020–FY2025
Revenue
$615K
FY2024▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2020$484K
FY2021$517K
FY2022$734K
FY2023$672K
FY2024$615K
FY2025$686K
Expenses
$676K
FY2024▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$425K
FY2021$493K
FY2022$613K
FY2023$726K
FY2024$676K
FY2025$716K
Net assets
$150K
FY2024▼ -29%
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 FY2024 Form 990 · see the original

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You’re viewing the FY2024 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

95 cents of each dollar spent went to programs.

Program services 95% · $643K Management & general 5% · $33K Fundraising 0% · $48

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

5 people listed on the 990; $55K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$55,310Pt VII · Sec A
President
$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 · $643K · in their own filed words · FY2024
01

During 2024, discovery developmental center provided full and part-day child care and preschool programming for children aged 15 mos. - through 7 years of age. A total of 78 children were served at various times throughout the year, 21 of whom had a diagnosed special need AND/OR would fall into a "high needs" category due to family…

$643Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$615K
Ln 12
Fees for servicesLn 2g$544K
Gifts and grantsLn 1h$67K
Investment incomeLn 3$2K
Money outPt IX
$676K
Ln 25
Programscol B$643K
Managementcol C$33K
Fundraisingcol D$48
Owns and owesPt X
$150K
net assets · Ln 32
Cash and savingsLn 1–2$157K
Total assetsLn 16$599K
LiabilitiesLn 26$448K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$67K
Government grantsLn 1e$39K
Fees for servicesLn 2g$544K
Investment incomeLn 3$2K
Other incomeLn 4–11$1K
Total revenueLn 12$615K
Assets in detailPt X, end of year
CashLn 1$7K
SavingsLn 2$150K
Cash and savings togetherLn 1–2$157K
Land, buildings, equipmentLn 10c$439K
Total assetsLn 16$599K
LiabilitiesLn 26$448K
Net assetsLn 32$150K
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 FY24End FY24
Cash and savingsLn 1–2$213K$157K
Land, buildings, equipmentLn 10c$447K$439K
Total assetsLn 16$668K$599K
LiabilitiesLn 26$456K$448K
Net assetsLn 32$212K$150K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$55K$53K$3K
Other salaries and wagesLn 7$436K$415K$22K
Other employee benefitsLn 9$17K$16K$832
Payroll taxesLn 10$38K$36K$2K
Legal feesLn 11b$5$5
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$646$614$32
Office expensesLn 13$2K$2K$123
Information technologyLn 14$20$19$1
OccupancyLn 16$25K$24K$1K
InterestLn 20$19K$18K$940
Depreciation, depletion and amortizationLn 22$34K$34K
InsuranceLn 23$14K$13K$905
Other expenses (24a–d)Ln 24$33K$32K$747$48
All other expensesLn 24e$1K$1K$57
Total functional expensesLn 25$676K$643K$33K$48

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $686K$716K−$30K$121K 990 PDF
FY2024 Viewing $615K$676K−$62K$150K 990 PDF
FY2023 $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 FY2024 990 (6 parts)
Part I · Summary $614,501 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $108,951$67,106
I-9 Program service revenuePrior year $542,010$543,904
I-10 Investment incomePrior year $19,850$2,488
I-11 Other revenuePrior year $1,289$1,003
I-12 Total revenuePrior year $672,100$614,501
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 $576,317$546,131
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $149,376$130,135
I-18 Total expensesPrior year $725,693$676,266
I-19 Revenue less expensesPrior year −$53,593−$61,765
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
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 $614,501 across 7 lines filed
VIII-1e Government grants$39,224
VIII-1f All other contributions, gifts and grants$27,882
VIII-1h Total contributions, gifts and grants$67,106
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $543,904$543,904
VIII-3 Investment incomeExcluded from tax $2,488$2,488
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,003$1,003
VIII-12 Total revenueRelated to mission $544,907 · Unrelated business $0 · Excluded from tax $2,488$614,501
Part IX · Statement of functional expenses $676,266 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $52,544 · Management $2,765$55,309
IX-7 Other salaries and wagesPrograms $414,643 · Management $21,823$436,466
IX-9 Other employee benefitsPrograms $15,815 · Management $832$16,647
IX-10 Payroll taxesPrograms $35,824 · Management $1,885$37,709
IX-11b Legal feesManagement $5$5
IX-11c Accounting feesManagement $1,820$1,820
IX-11g Other fees for servicesPrograms $614 · Management $32$646
IX-13 Office expensesPrograms $2,337 · Management $123$2,460
IX-14 Information technologyPrograms $19 · Management $1$20
IX-16 OccupancyPrograms $23,706 · Management $1,247$24,953
IX-20 InterestPrograms $17,872 · Management $940$18,812
IX-22 Depreciation, depletion and amortizationPrograms $34,017$34,017
IX-23 InsurancePrograms $12,756 · Management $905$13,661
IX-24 Other expenses (24a–d)Programs $31,808 · Management $747 · Fundraising $48$32,603
IX-24e All other expensesPrograms $1,081 · Management $57$1,138
IX-25 Total functional expensesPrograms $643,036 · Management $33,182 · Fundraising $48$676,266
Part X · Balance sheet $598,523 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $12,422$6,581
X-2 Savings and temporary cash investmentsStart of year $200,445$150,297
X-4 Accounts receivableStart of year $8,578$2,204
X-10c Land, buildings and equipment, netStart of year $446,606$439,441
X-16 Total assetsStart of year $668,051$598,523
X-17 Accounts payable and accrued expensesStart of year −$525−$239
X-25 Other liabilitiesStart of year $15,807$20,838
X-26 Total liabilitiesStart of year $455,815$448,052
X-27 Net assets without donor restrictionsStart of year $212,236$150,471
X-32 Total net assets or fund balancesStart of year $212,236$150,471
X-33 Total liabilities and net assetsStart of year $668,051$598,523
Part XI · Reconciliation of net assets $150,471 net assets at year end
XI-1 Total revenue$614,501
XI-2 Total expenses$676,266
XI-3 Revenue less expenses−$61,765
XI-4 Net assets at start of year$212,236
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$150,471

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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