Our Childrens Center

State College, PA
Tax-exempt since April 1999
EIN: 25-1815148

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$736k (2023)

Expenses

$830k (2023)

Total Assets

$433k (2023)

Total Liabilities

$5.94k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$736,292

Expenses

$829,982

Net Income

-$93,690

Net Assets

$427,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$62,161	8.4%
Program Services	$668,264	90.8%
Investment Income	$2,716	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,151	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$597,293	72.0%

Assets/Debt
Total Assets	$433,210
Total Liabilities	$5,936
Net Assets	$427,274

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sophia Drago Williams (President)	$0	$0	$0
Kellie Stearns (Secretary)	$0	$0	$0
Jamie Lee Lomax (Treasurer)	$0	$0	$0

990

Filed on Aug. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Aug.
2022

Revenue

$742,827

Expenses

$763,552

Net Income

-$20,725

Net Assets

$520,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$170,162	22.9%
Program Services	$571,088	76.9%
Investment Income	$53	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,112	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$412	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$519,599	68.1%

Assets/Debt
Total Assets	$530,410
Total Liabilities	$9,446
Net Assets	$520,964

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Matt Herndon (President)	$0	$0	$0
Kellie Stearns (Secretary)	$0	$0	$0
Natalie Shi (Treasurer)	$0	$0	$0
Sophia Drago Williams (Vice President)	$0	$0	$0

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990

Filed on Feb. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2021

Revenue

$719,568

Expenses

$511,943

Net Income

$207,625

Net Assets

$541,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$196,576	27.3%
Program Services	$505,591	70.3%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,149	0.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,237	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$352,691	68.9%

Assets/Debt
Total Assets	$549,875
Total Liabilities	$8,186
Net Assets	$541,689

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Matt Herndon (President)	$0	$0	$0
Kellie Sterns (Secretary)	$0	$0	$0
Natalie Shi (Treasurer)	$0	$0	$0

990

Filed on March 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Aug.
2020

Revenue

$642,494

Expenses

$702,186

Net Income

-$59,692

Net Assets

$334,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,796	3.1%
Program Services	$590,999	92.0%
Investment Income	$6,309	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$190	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,200	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$492,961	70.2%

Assets/Debt
Total Assets	$450,238
Total Liabilities	$116,174
Net Assets	$334,064

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kate Woodruff (President)	$0	$0	$0
Brian Crosby (Vice President)	$0	$0	$0
Jessica Waite (Secretary)	$0	$0	$0
Jason Lunn (Treasurer)	$0	$0	$0

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990

Filed on Sept. 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Aug.
2019

Revenue

$830,498

Expenses

$765,293

Net Income

$65,205

Net Assets

$394,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,328	1.2%
Program Services	$797,849	96.1%
Investment Income	$678	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,465	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,178	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$538,944	70.4%

Assets/Debt
Total Assets	$409,244
Total Liabilities	$15,228
Net Assets	$394,016

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kate Woodruff (President)	$0	$0	$0
Brian Crosby (Vice President)	$0	$0	$0
Jessica Waite (Secretary)	$0	$0	$0
Jason Lunn (Treasurer)	$0	$0	$0

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990

Filed on Jan. 24, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2018

Revenue

$748,881

Expenses

$691,476

Net Income

$57,405

Net Assets

$328,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,347	0.4%
Program Services	$722,005	96.4%
Investment Income	$510	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,098	0.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,921	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$493,184	71.3%

Assets/Debt
Total Assets	$355,227
Total Liabilities	$26,416
Net Assets	$328,811

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kate Woodruff (President)	$0	$0	$0
Kate Woodruff (Vice President)	$0	$0	$0
Jason Lunn (Treasurer)	$0	$0	$0
Melissa Poulsen (Secretary)	$0	$0	$0

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990

Filed on Feb. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2017

Revenue

$683,363

Expenses

$582,749

Net Income

$100,614

Net Assets

$271,406

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,389	3.9%
Program Services	$645,204	94.4%
Investment Income	$373	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,163	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,234	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$416,857	71.5%

Assets/Debt
Total Assets	$287,203
Total Liabilities	$15,797
Net Assets	$271,406

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Elizabeth Case (President)	$0	$0	$0
Sarah Windish (Vice President)	$0	$0	$0
Josh Potter (Treasurer)	$0	$0	$0
Melissa Poulsen (Secretary)	$0	$0	$0

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990

Filed on Jan. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Aug.
2016

Revenue

$652,772

Expenses

$592,423

Net Income

$60,349

Net Assets

$170,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,785	2.4%
Program Services	$621,552	95.2%
Investment Income	$279	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,048	0.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,108	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$408,162	68.9%

Assets/Debt
Total Assets	$212,349
Total Liabilities	$41,557
Net Assets	$170,792

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2015

Revenue

$494,258

Expenses

$440,957

Net Income

$53,301

Net Assets

$110,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,490	1.5%
Program Services	$474,806	96.1%
Investment Income	$220	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,411	1.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,331	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$145,200
Total Liabilities	$34,757
Net Assets	$110,443

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2014

Revenue

$352,087

Expenses

$323,375

Net Income

$28,712

Net Assets

$57,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,952	3.7%
Program Services	$329,999	93.7%
Investment Income	$303	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,095	2.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,738	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$213,374	66.0%

Assets/Debt
Total Assets	$87,723
Total Liabilities	$30,580
Net Assets	$57,143

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Revenue

$244,321

Expenses

$262,871

Net Income

-$18,550

Net Assets

$28,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,885	2.4%
Program Services	$220,375	90.2%
Investment Income	$162	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$16,594	6.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,305	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$98,929	37.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,438	29.1%

Assets/Debt
Total Assets	$72,466
Total Liabilities	$44,037
Net Assets	$28,429

990

Filed on March 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

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PDF XML

Fiscal Year Ending Aug.
2012

Revenue

$356,346

Expenses

$349,067

Net Income

$7,279

Net Assets

$46,979

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,970	3.6%
Program Services	$329,929	92.6%
Investment Income	$415	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$12,238	3.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$794	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$116,226	33.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$110,295	31.6%

Assets/Debt
Total Assets	$92,701
Total Liabilities	$45,722
Net Assets	$46,979

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$327,179

Expenses

$327,545

Net Income

-$366

Net Assets

$39,700

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,825	6.1%
Program Services	$294,336	90.0%
Investment Income	$615	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,483	3.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,920	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$213,965	65.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$96,464
Total Liabilities	$56,764
Net Assets	$39,700

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated December 20, 2024

Our Childrens Center

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $736k (2023)

Expenses $830k (2023)

Total Assets $433k (2023)

Total Liabilities $5.94k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Revenue

$736k (2023)

Expenses

$830k (2023)

Total Assets

$433k (2023)

Total Liabilities

$5.94k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001