Mount Cross Child Development Center FY2024 filing

Tax-deductible

Camarillo, CA501(c)(3)EducationEIN 87-3025722Revenue $613K in FY2024

On file with the IRSmountcrosscdc.com102 Camino Esplendido, 93010-1717 · Camarillo, CATax-exempt since Jun 2022Publicly supported — 509(a)(2)

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501(c)(3) charity; gifts are tax-deductible.
11¢ of each $1 spent went to programs.
$229K paid to officers and key staff.
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
2 of 3
filings with a surplus
Average deficit $12K a year · 2% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
11%
of spending
Concern: 11% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$229K
to officers and key staff · 38% of spending
Concern: pay to officers and key staff is 38% of spending; over 30%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$10K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 8 voting members
Concern: none of 8 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$613K
+23% vs prior year
Spent
$607K
To programs
11%
Net assets
$106K
By yearFY2022–FY2025
Revenue
$613K
FY2024▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2022$68K
FY2023$497K
FY2024$613K
FY2025$589K
Expenses
$607K
FY2024▲ +29%
Tap a bar for its year
Expenses by fiscal year
FY2022Not on file
FY2023$470K
FY2024$607K
FY2025$659K
Net assets
$106K
FY2024▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2022$70K
FY2023$100K
FY2024$106K
FY2025$36K

From the FY2024 Form 990 (year ending August 2024) · 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 Jun 2022.

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

Where the money goes

11 cents of each dollar spent went to programs.

Program services 11% · $64K Management & general 89% · $537K Fundraising 1% · $5K

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

12 people listed on the 990; $229K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
School Director
$72,346Pt VII · Sec A
Asst School Director
$58,417Pt VII · Sec A
$39,947Pt VII · Sec A
$34,853Pt VII · Sec A
$22,996Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Amy Vega’s $73K as School Director is at the 65th percentile of top reported officer pay among 1613 $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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Amy Vega$73,000$72,346$68,185—
Elizabeth Fox$66,560$58,417$44,542—
Rubi Flores—$39,947——
Jennifer Silva—$34,853——
Evelyn Ramirez——$33,396—
Angie Castaneda—$22,996——
Lana Lee——$21,447—
Debra Murphy——$19,316—

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 Mount Cross 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Mount Cross Child Development Center is an education nonprofit based in Camarillo, CA.

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Provided by the organization

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1 program · $64K · in their own filed words · FY2023
01

Preschool educated young children in a safe and nurturing environment

$64Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$613K
Ln 12
Fees for servicesLn 2g$599K
Gifts and grantsLn 1h$13K
Investment incomeLn 3$2K
Money outPt IX
$607K
Ln 25
Programscol B$64K
Managementcol C$537K
Fundraisingcol D$5K
Owns and owesPt X
$106K
net assets · Ln 32
Cash and savingsLn 1–2$116K
Total assetsLn 16$116K
LiabilitiesLn 26$10K
PeoplePt VI, VII
12
listed · VII A
PaidVII A5
Voting boardVI 1a8
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13K
Government grantsLn 1e$2K
Fundraising eventsLn 1c$10K
Fees for servicesLn 2g$599K
Investment incomeLn 3$2K
Total revenueLn 12$613K
Assets in detailPt X, end of year
CashLn 1$116K
Cash and savings togetherLn 1–2$116K
Total assetsLn 16$116K
LiabilitiesLn 26$10K
Net assetsLn 32$106K
OperationsPt I, VI
EmployeesI 517
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aNo
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$102K$116K
Total assetsLn 16$102K$116K
LiabilitiesLn 26$2K$10K
Net assetsLn 32$100K$106K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$131K$131K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$256K$256K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$33K$33K
Management feesLn 11a$0
Legal feesLn 11b$782$782
Accounting feesLn 11c$8K$8K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$68K$17K$50K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$26K$26K
All other expensesLn 24e$67K$47K$15K$5K
Total functional expensesLn 25$607K$64K$537K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $589K$659K−$70K$36K 990 PDF
FY2024 Viewing $613K$607K$6K$106K 990 PDF
FY2023 $497K$470K$27K$100K 990 PDF
FY2022 $68K$70K 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 FY2024 990 (6 parts)
Part I · Summary $613,284 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $51,908$13,111
I-9 Program service revenuePrior year $445,038$598,596
I-10 Investment income$1,577
I-11 Other revenue$0
I-12 Total revenuePrior year $496,946$613,284
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $302,682$419,813
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $167,641$187,137
I-18 Total expensesPrior year $470,323$606,950
I-19 Revenue less expensesPrior year $26,623$6,334
Part VI · Governance 0 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $613,284 across 7 lines filed
VIII-1c Fundraising events$10,357
VIII-1e Government grants$2,000
VIII-1f All other contributions, gifts and grants$754
VIII-1h Total contributions, gifts and grants$13,111
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)$598,596
VIII-3 Investment income$1,577
VIII-12 Total revenue$613,284
Part IX · Statement of functional expenses $606,950 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $130,763$130,763
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $255,666$255,666
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesManagement $33,384$33,384
IX-11a Management fees$0
IX-11b Legal feesManagement $782$782
IX-11c Accounting feesManagement $7,550$7,550
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $17,435 · Management $50,415$67,850
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $17,872$17,872
IX-24 Other expenses (24a–d)Management $26,390$26,390
IX-24e All other expensesPrograms $47,026 · Management $14,539 · Fundraising $5,128$66,693
IX-25 Total functional expensesPrograms $64,461 · Management $537,361 · Fundraising $5,128$606,950
Part X · Balance sheet $116,291 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $102,375$116,291
X-16 Total assetsStart of year $102,375$116,291
X-17 Accounts payable and accrued expensesStart of year $2,468$9,809
X-25 Other liabilities$241
X-26 Total liabilitiesStart of year $2,468$10,050
X-32 Total net assets or fund balancesStart of year $99,907$106,241
X-33 Total liabilities and net assetsStart of year $102,375$116,291
Part XI · Reconciliation of net assets $106,241 net assets at year end
XI-1 Total revenue$613,284
XI-2 Total expenses$606,950
XI-3 Revenue less expenses$6,334
XI-4 Net assets at start of year$99,907
XI-10 Net assets at end of year$106,241

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

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