Nurtures children's growth through play, education, and a safe, inclusive environment.
For fiscal year 2024 it reported $959K in revenue, $952K in expenses, and $14K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$959K
Pt VIII · Ln 12
Total expenses
$952K
Pt IX · Ln 25
Net assets
$14K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Where spending went · Part IX cols B–D
61%
39%
Program services $0.61 Management & general $0.39
Program efficiency
61%
of spending reaches programs▼ -39% vs prior filing year
Operating runway
0.2mo
months of highly liquid reserves at operating expense rate▲ +102% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$959K
FY2024
$959K$480K$0
FY2023FY2024
Expenses
$952K
FY2024▲ ×18
$952K$476K$0
FY2023FY2024
Total assets
$14K
FY2024▲ +128%
$52K$26K$0
FY2023FY2024
Total liabilities
$0
FY2024
$1$0$0
FY2023FY2024
Total revenue
$959K
Pt VIII · Ln 12
Total expenses
$952K
Pt IX · Ln 25
Net assets
$14K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$14K
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III
Where the work happens
3 program services account for $584K of program spending, described in the organization's own filed words · FY2024.
01
Early Childhood Program provided comprehensive services to income-eligible families, including serving children from 8 weeks to age 12 years from diverse ethnicities. Through the federally funded program, we supported 100 children and family members.
$386Kprogram expense
02
Our scholarship initiative is designed to expand access to high-quality early childhood education for families experiencing financial hardship. By providing targeted tuition assistance, we ensure that children from underserved communities can participate in our enriching, developmentally focused programs within a nurturing and inclusive…
$157Kprogram expense
03
Our center has established a robust framework for parent engagement, recognizing caregivers as pivotal partners in early childhood education. We offer a diverse array of opportunities, including developmentally focused workshops, family seminars, and structured volunteer roles, that empower parents to participate actively in their…
Saleetha Barbee’s $51K as Executive Director
is at the 43rd percentile of top reported officer pay among 1616 $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 · 4 named individuals · Part VII
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.
Individual Saleetha Barbee · Reported title Executive Director · Highest reported compensation $51K · Total expenses $952K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $436K · Total expenses $952K
46%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
61%
—
—
Overhead ratio
39%
—
—
Fundraising cost ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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