Mums - The Kitty Hupman Weekday School is located in Mebane, NC. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Mums - The Kitty Hupman Weekday School employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mums - The Kitty Hupman Weekday School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE KITTY HUPMAN WEEKDAY SCHOOL (MUMS) PROVIDES QUALITY PRESCHOOL CARE AND TRAINING TO CHILDREN OF ALL RACES, GENDERS AND ABILITIES FROM TODDLER AGE (15 MONTHS) TO ENTERING KINDERGARTEN, SCHOOL-AGE CHILDREN UP TO 12 YEARS OLD ENDING IN 5TH GRADE. WE SERVE CHILDREN AND FAMILIES OF THE COMMUNITY BY ATTEMPTING TO MEET THE WIDE RANGE OF PHYSICAL, EMOTIONAL, SOCIAL INTELLECTUAL, AND SPIRITUAL NEEDS OF EACH CHILD IN A MANNER OF REFLECTING GOD'S LOVE. THE DAYCARE IS LOCATED INSIDE THE MEBANE UNITED METHODIST CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR CALENDAR YEAR ENDING DECEMBER 31, 2022, MUMS SERVED 45 PRESCHOOL STUDENTS, 32 SCHOOL-AGE STUDENTS AND 38 SUMMER CAMPER KIDS. THE GROSS REVENUE GENERATED THROUGH SERVING THESE CHILDREN WAS $251,573 WITH THE TOTAL OVERALL EXPENSES BEING $434,213 TO OPERATE THE CHILDCARE ORGANIZATION AND SERVE THESE CHILDREN. THE EXPENSES ALLOCATED TO PROGRAM EXPENSES IS $129,474. THE CHILDCARE ORGANIZATION WAS AWARDED AND RECEIVED A "STABILIZATION GRANT" FROM THE NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES (NCDHHS) TOTALING $163,118 IN 2022. THE STABILIZATION GRANT IS DEFINED ON THE NCDHHS WEBSITE (HTTPS://NCCHILDCARE.NCDHHS.GOV/HOME/STABILIZATION-GRANTS) AS "NORTH CAROLINA CHILD CARE STABILIZATION GRANTS ARE NON-COMPETITIVE FINANCIAL AWARDS MADE DIRECTLY TO ELIGIBLE, QUALIFIED EARLY CARE AND LEARNING PROGRAMS ACROSS THE STATE TO SUSTAIN AND STABILIZE THEIR BUSINESSES, SUPPORT WORKING FAMILIES WITH ACCESS TO HIGH-QUALITY, AFFORDABLE CARE AND EDUCATION, AND PROMOTE EQUITY FOR CHILDREN, PARENTS, AND TEACHERS. CHILD CARE PROGRAMS MUST APPLY FOR STABILIZATION GRANTS. EACH APPROVED PROGRAM RECEIVES A FIXED COSTS AND FAMILIES GRANT, BASED ON CAPACITY, SUBSIDIZED CHILD CARE ENROLLMENT, PROGRAM QUALITY (STAR RATING), INFANT/TODDLER ENROLLMENT, AND COMMUNITY CONTEXT (USING SOCIAL VULNERABILITY INDEX). PROGRAMS MAY CHOOSE TO ALSO RECEIVE ADDITIONAL FUNDING, COMPENSATION SUPPORTS GRANTS, TO SUPPORT RECRUITMENT AND RETENTION. THE TWO COMPONENTS ARE INTENDED TO GRANT EARLY CARE AND LEARNING PROGRAMS THE FUNDS TO FACILITATE HIGH QUALITY EARLY CHILDHOOD EDUCATION AT ITS TRUE COST AND ATTRACT AND RETAIN HIGH-QUALITY TEACHERS BY INCREASING COMPENSATION."
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laura Andrews Director (non-Voting Member Of Board) | OfficerTrustee | 40 | $49,060 |
Sherry Ashley Secretary And Part-Time Employee | 5 | $4,733 | |
Mary Spradlin President | OfficerTrustee | 5 | $0 |
Dale Ramey Vice-President | OfficerTrustee | 2 | $0 |
Victoria Apple Trustee | Trustee | 2 | $0 |
Brianna Polanco Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $163,118 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $163,118 |
Total Program Service Revenue | $251,573 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $414,691 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $53,793 |
Compensation of current officers, directors, key employees. | $49,060 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $139,216 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,451 |
Payroll taxes | $14,966 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,263 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $26,969 |
Information technology | $2,661 |
Royalties | $0 |
Occupancy | $47,420 |
Travel | $3,706 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $122,437 |
Insurance | $5,649 |
All other expenses | $0 |
Total functional expenses | $434,213 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $237,955 |
Savings and temporary cash investments | $35,738 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,914 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $517 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $283,124 |
Accounts payable and accrued expenses | $6,985 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $6,985 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $276,139 |
Total liabilities and net assets/fund balances | $283,124 |