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Uumc Child Development Center

Tax-deductible

Fort Worth, TX501(c)(3)EducationEIN 85-3554735Revenue $1.5M in FY2025

On file with the IRSuumcfw.com/child-development-center2416 W Berry St, 76110-2818 · Fort Worth, TXTax-exempt since Mar 2021Supporting org, Type II — 509(a)(3)

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Uumc CDC is a faith-based Child Development Center for young children and their family. We believe early childhood is a critical period of life during which children learn an enormous amount about their everyday world. The cdc's goal is to create an environment in which the child's self-esteem is nurtured, his/her curiosity about the world is challenged, and his/her relationships with others and god are given opportunity for growth.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Run by 9 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
5 of 5
filings with a surplus
Average surplus $160K a year · 13% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$62K
to officers and key staff · 4% of spending
Top officer’s pay lower than 95% of similar orgs
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $500
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$369
0.07% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+7% vs prior year
Spent
$1.4M
To programs
87%
Net assets
$527K
By yearFY2021–FY2025
Revenue
$1.5M
FY2025▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2021$409K
FY2022$1.2M
FY2023$1.6M
FY2024$1.4M
FY2025$1.5M
Expenses
$1.4M
FY2025▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2021$320K
FY2022$961K
FY2023$1.2M
FY2024$1.4M
FY2025$1.4M
Net assets
$527K
FY2025▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2021$89K
FY2022$32K
FY2023$482K
FY2024$490K
FY2025$527K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2021.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.3M Management & general 13% · $193K

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; $62K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Courtney Haneline
CDC Director
$34,953Pt VII · Sec A
Stephanie Morgan
CDC Director
$26,667Pt VII · Sec A
$0Pt VII · Sec A
Abraham Daniels
Director/Tre
$0Pt VII · Sec A
$0Pt VII · Sec A
Sarah Gill
Director/Vic
$0Pt VII · Sec A
Sheryl Helt
Director/Cha
$0Pt VII · Sec A
$0Pt VII · Sec A

Courtney Haneline’s $35K as CDC Director is at the 5th percentile of top reported officer pay among 3395 $1–10M 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023
Courtney Haneline$34,953$59,638—
Edwina Young——$59,485
Stephanie Morgan$26,667——

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 Uumc Child Development 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Nurtures young children's self-esteem, curiosity, and relationships in a faith-based learning environment.

Questions for Uumc Child Development Center

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Provided by the organization

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1 program · $1.3M · in their own filed words · FY2024
01

Uumc CDC is a faith-based child development center for young children ages 6 weeks to pre-k providing a safe and spiritually enriching environment for children of working parents. We believe early childhood is a critical period of life during which children learn an enormous amount about their everyday world.

$1.3Mprogram 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 · FY2024
Red Electric FoundationFY2024$500
Total grants receivedfrom 1 funder$500
Grants paid · 1 grant · $20K · 2020–2020
University United Methodist ChurchTX · FY2020$20,000

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.5M
Gifts and grantsLn 1h$17K
Other incomeLn 4–11$8K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.3M
Managementcol C$193K
Owns and owesPt X
$527K
net assets · Ln 32
Cash and savingsLn 1–2$155K
Total assetsLn 16$528K
LiabilitiesLn 26$369
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$17K
Government grantsLn 1e$14K
Fees for servicesLn 2g$1.5M
Other incomeLn 4–11$8K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$155K
Cash and savings togetherLn 1–2$155K
Land, buildings, equipmentLn 10c$372K
Total assetsLn 16$528K
LiabilitiesLn 26$369
Net assetsLn 32$527K
OperationsPt I, VI
EmployeesI 50
VolunteersI 69
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$293K$155K
Land, buildings, equipmentLn 10c$29K$372K
Total assetsLn 16$490K$528K
LiabilitiesLn 26$573$369
Net assetsLn 32$490K$527K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$61K$61K
Other salaries and wagesLn 7$926K$843K$84K
Other employee benefitsLn 9$2K$2K
Payroll taxesLn 10$74K$63K$11K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$45K$25K$20K
Advertising and promotionLn 12$100$100
Office expensesLn 13$13K$13K
Information technologyLn 14$2K$2K
OccupancyLn 16$240K$240K
TravelLn 17$1K$1K
Depreciation, depletion and amortizationLn 22$23K$23K
Other expenses (24a–d)Ln 24$47K$47K
All other expensesLn 24e$5K$5K
Total functional expensesLn 25$1.4M$1.3M$193K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.5M$1.4M$37K$527K 990 PDF
FY2024 $1.4M$1.4M$5K$490K 990 PDF
FY2023 $1.6M$1.2M$449K$482K 990 PDF
FY2022 $1.2M$961K$218K$32K 990 PDF
FY2021 $409K$320K$89K$89K 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 FY2025 990 (6 parts)
Part I · Summary $1,480,727 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,414$16,620
I-9 Program service revenuePrior year $1,376,689$1,455,806
I-10 Investment income$0
I-11 Other revenuePrior year $2,198$8,301
I-12 Total revenuePrior year $1,384,301$1,480,727
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,060,254$1,062,603
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $318,767$380,854
I-18 Total expensesPrior year $1,379,021$1,443,457
I-19 Revenue less expensesPrior year $5,280$37,270
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,480,727 across 6 lines filed
VIII-1e Government grants$14,000
VIII-1f All other contributions, gifts and grants$2,620
VIII-1h Total contributions, gifts and grants$16,620
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,455,806$1,455,806
VIII-8 Net income from fundraising eventsExcluded from tax $8,301$8,301
VIII-12 Total revenueRelated to mission $1,455,806 · Excluded from tax $8,301$1,480,727
Part IX · Statement of functional expenses $1,443,457 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $60,973$60,973
IX-7 Other salaries and wagesPrograms $842,576 · Management $83,683$926,259
IX-9 Other employee benefitsPrograms $1,523$1,523
IX-10 Payroll taxesPrograms $63,044 · Management $10,804$73,848
IX-11c Accounting feesManagement $4,187$4,187
IX-11g Other fees for servicesPrograms $25,194 · Management $20,000$45,194
IX-12 Advertising and promotionPrograms $100$100
IX-13 Office expensesManagement $13,003$13,003
IX-14 Information technologyPrograms $2,442$2,442
IX-16 OccupancyPrograms $240,041$240,041
IX-17 TravelPrograms $1,213$1,213
IX-22 Depreciation, depletion and amortizationPrograms $22,844$22,844
IX-24 Other expenses (24a–d)Programs $46,788$46,788
IX-24e All other expensesPrograms $5,042$5,042
IX-25 Total functional expensesPrograms $1,250,807 · Management $192,650 · Fundraising $0$1,443,457
Part X · Balance sheet $527,719 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $292,699$155,328
X-10c Land, buildings and equipment, netStart of year $29,359$372,391
X-16 Total assetsStart of year $490,467$527,719
X-17 Accounts payable and accrued expensesStart of year $573$369
X-26 Total liabilitiesStart of year $573$369
X-27 Net assets without donor restrictionsStart of year $489,894$527,350
X-32 Total net assets or fund balancesStart of year $489,894$527,350
X-33 Total liabilities and net assetsStart of year $490,467$527,719
Part XI · Reconciliation of net assets $527,350 net assets at year end
XI-1 Total revenue$1,480,727
XI-2 Total expenses$1,443,457
XI-3 Revenue less expenses$37,270
XI-4 Net assets at start of year$489,894
XI-8 Prior period adjustments$186
XI-10 Net assets at end of year$527,350

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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