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Creative Kids INC FY2023 filing

Tax-deductible

Van Nuys, CA501(c)(3)Since 2022 EIN 85-3760794Revenue $1.2M in FY2023

On file with the IRScreativekids.31stdistptsa.org17445 Cantlay St, 91406-2455 · Van Nuys, CATax-exempt since Aug 2021Supporting org, Type III (functionally integrated) — 509(a)(3)

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To provide quality, affordable, safe before and after school licensed day care for the children of working parents.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
2 of 3
filings with a surplus
Average surplus $102K a year · 9% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $128K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$97K
24% of total assets
Looks good: liabilities are 24% 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
$1.2M
Spent
$930K
To programs
71%
Net assets
$308K
By yearFY2022–FY2025
Revenue
$1.2M
FY2023
Tap a bar for its year
Revenue by fiscal year
FY2022$0
FY2023$1.2M
FY2024$1.0M
FY2025$1.1M
Expenses
$930K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2022Not on file
FY2023$930K
FY2024$874K
FY2025$1.3M
Net assets
$308K
FY2023
Tap a bar for its year
Net assets by fiscal year
FY2022$0
FY2023$308K
FY2024$513K
FY2025$351K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · 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 Aug 2021.

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

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $658K Management & general 29% · $271K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Mireira Moran
President
$0Pt VII · Sec A
Barbara Smith
Secretary
$0Pt VII · Sec A
Ira Weinreb
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Colleen Ross
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Creative Kids 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 15aYes

Programs and updates

Offers affordable, safe before and after school childcare for children of working parents.

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Provided by the organization

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1 program · $658K · in their own filed words · FY2022
01

Creative Kids

8 licensed day care sites provide quality, affordable, safe before and after school care for the children of working parents. Approximately 250-300 children participate each year.

$658Kprogram 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 · FY2022
Thirty-First District Ca Congress of Parents Teachers and Students INCFY2022$128K
Total grants receivedfrom 1 funder$128K
Grants paid · 3 grants · $198K · 2022–2024
Thirty-First District Ca Congress of Parents Teachers and Students INCCA · FY2024$66,000
Thirty-First District Ca Congress of Parents Teachers and Students INCCA · FY2023$66,000
Thirty-First District Ca Congress of Parents Teachers and Students INCCA · FY2022$66,000

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$130K
Other incomeLn 4–11$2K
Money outPt IX
$930K
Ln 25
Programscol B$658K
Managementcol C$271K
Owns and owesPt X
$308K
net assets · Ln 32
Cash and savingsLn 1–2$399K
Total assetsLn 16$405K
LiabilitiesLn 26$97K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$130K
Fees for servicesLn 2g$1.1M
Other incomeLn 4–11$2K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$279K
SavingsLn 2$120K
Cash and savings togetherLn 1–2$399K
Land, buildings, equipmentLn 10c$6K
Total assetsLn 16$405K
LiabilitiesLn 26$97K
Net assetsLn 32$308K
OperationsPt I, VI
EmployeesI 529
VolunteersI 67
Fiscal year endsHeaderJune
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
LineStart FY23End FY23
Cash and savingsLn 1–2$399K
Land, buildings, equipmentLn 10c$0$6K
Total assetsLn 16$0$405K
LiabilitiesLn 26$0$97K
Net assetsLn 32$0$308K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$66K$66K
Other salaries and wagesLn 7$612K$444K$168K
Payroll taxesLn 10$47K$34K$13K
Legal feesLn 11b$151$151
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$43K$43K
Office expensesLn 13$15K$11K$4K
OccupancyLn 16$31K$23K$8K
Conferences, conventions and meetingsLn 19$1K$841$318
Depreciation, depletion and amortizationLn 22$558$405$153
InsuranceLn 23$20K$14K$5K
Other expenses (24a–d)Ln 24$90K$66K$25K
Total functional expensesLn 25$930K$658K$271K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$1.3M−$162K$351K 990 PDF
FY2024 $1.0M$874K$159K$513K 990 PDF
FY2023 Viewing $1.2M$930K$308K$308K 990 PDF
FY2022 $0$0 990 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 $1,237,917 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$130,025
I-9 Program service revenuePrior year $0$1,105,860
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$2,032
I-12 Total revenuePrior year $0$1,237,917
I-13 Grants and similar amounts paidPrior year $0$66,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$658,658
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$205,063
I-18 Total expensesPrior year $0$929,721
I-19 Revenue less expensesPrior year $0$308,196
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,237,917 across 5 lines filed
VIII-1f All other contributions, gifts and grants$130,025
VIII-1h Total contributions, gifts and grants$130,025
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,105,860$1,105,860
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,032$2,032
VIII-12 Total revenueRelated to mission $1,105,860 · Unrelated business $0 · Excluded from tax $2,032$1,237,917
Part IX · Statement of functional expenses $929,721 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $66,000$66,000
IX-7 Other salaries and wagesPrograms $444,134 · Management $167,718$611,852
IX-10 Payroll taxesPrograms $33,976 · Management $12,830$46,806
IX-11b Legal feesManagement $151$151
IX-11c Accounting feesManagement $4,500$4,500
IX-11g Other fees for servicesManagement $42,707$42,707
IX-13 Office expensesPrograms $10,803 · Management $4,080$14,883
IX-16 OccupancyPrograms $22,509 · Management $8,500$31,009
IX-19 Conferences, conventions and meetingsPrograms $841 · Management $318$1,159
IX-22 Depreciation, depletion and amortizationPrograms $405 · Management $153$558
IX-23 InsurancePrograms $14,307 · Management $5,403$19,710
IX-24 Other expenses (24a–d)Programs $65,500 · Management $24,886$90,386
IX-25 Total functional expensesPrograms $658,475 · Management $271,246 · Fundraising $0$929,721
Part X · Balance sheet $404,902 assets, 9 lines filed
X-1 Cash, non-interest-bearing$278,759
X-2 Savings and temporary cash investments$120,000
X-10c Land, buildings and equipment, netStart of year $0$6,143
X-16 Total assetsStart of year $0$404,902
X-17 Accounts payable and accrued expenses$96,706
X-26 Total liabilitiesStart of year $0$96,706
X-27 Net assets without donor restrictions$308,196
X-32 Total net assets or fund balancesStart of year $0$308,196
X-33 Total liabilities and net assetsStart of year $0$404,902
Part XI · Reconciliation of net assets $308,196 net assets at year end
XI-1 Total revenue$1,237,917
XI-2 Total expenses$929,721
XI-3 Revenue less expenses$308,196
XI-4 Net assets at start of year$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$308,196

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

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