Generations Matter Early Learning Center is located in Madison, OH. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Generations Matter Early Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
EDUCATIONAL LEARNING ENVIRONMENT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William E Isaacs Chairman Of Governing Board | 0 | $0 | |
Dennis J Thompson Board Member | 0 | $0 | |
Melvin Rankins Board Member | 0 | $0 | |
Joseph Rivers Board Member | 0 | $0 | |
Mwanamke Wiggins Board Member | 0 | $0 | |
Katie Vorse Board Member | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $120,000 |
Total Program Service Revenue | $7,593 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $23,847 |
Total Revenue | $151,440 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $32,088 |
Professional fees and other payments to independent contractors | $555 |
Occupancy, rent, utilities, and maintenance | $948 |
Printing, publications, postage, and shipping | $203 |
Other expenses | $2,224 |
Total expenses | $36,018 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $115,422 |
Other assets | $0 |
Total assets | $115,422 |
Total liabilities | $0 |
Net assets or fund balances | $115,422 |