Waltham Day Care Center Inc

Waltham, MA
Tax-exempt since June 1973
EIN: 04-2514419

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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: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

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

Revenue

$655k (2023)

Expenses

$621k (2023)

Total Assets

$512k (2023)

Total Liabilities

$68.9k (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 June
2023

Revenue

$655,097

Expenses

$621,155

Net Income

$33,942

Net Assets

$443,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$222,593	34.0%
Program Services	$429,069	65.5%
Investment Income	$2,297	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,138	0.2%
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	$448,477	72.2%

Assets/Debt
Total Assets	$512,097
Total Liabilities	$68,885
Net Assets	$443,212

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracie Smith (Director)	$0	$0	$0
Leah Gordon (Director)	$0	$0	$0
Joan Bone (Director)	$0	$0	$0
Tara Whitehurst (Vice President)	$0	$0	$0
Glisel Salazar (Clerk)	$0	$0	$0
Mavis Ofori (Treasurer)	$0	$0	$0
Caroline Pereira (President)	$0	$0	$0
Susan Weddig (Director)	$0	$0	$0
Jim Alford (Director)	$0	$0	$0

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990

Filed on Feb. 27, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$751,643

Expenses

$593,576

Net Income

$158,067

Net Assets

$409,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$311,348	41.4%
Program Services	$438,487	58.3%
Investment Income	$1,667	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$141	0.0%
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	$450,869	76.0%

Assets/Debt
Total Assets	$456,154
Total Liabilities	$46,966
Net Assets	$409,188

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracie Smith (Director)	$0	$0	$0
Leah Gordon (Director)	$0	$0	$0
Joan Bone (Director)	$0	$0	$0
Tara Whitehurst (Vice President)	$0	$0	$0
Glisel Salazar (Clerk)	$0	$0	$0
Mavis Ofori (Treasurer)	$0	$0	$0
Caroline Pereira (President)	$0	$0	$0
Susan Weddig (Director)	$0	$0	$0
Jim Alford (Director)	$0	$0	$0

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990

Filed on April 16, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$559,597

Expenses

$562,742

Net Income

-$3,145

Net Assets

$271,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$178,940	32.0%
Program Services	$378,368	67.6%
Investment Income	$1,701	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$588	0.1%
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	$418,267	74.3%

Assets/Debt
Total Assets	$396,857
Total Liabilities	$125,529
Net Assets	$271,328

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracie Smith (Director)	$0	$0	$0
Leah Gordon (Director)	$0	$0	$0
Joan Bone (Director)	$0	$0	$0
Tara Whitehurst (Vice President)	$0	$0	$0
Glisel Salazar (Clerk)	$0	$0	$0
Mavis Ofori (Treasurer)	$0	$0	$0
Caroline Pereira (President)	$0	$0	$0
Susan Weddig (Director)	$0	$0	$0
Jim Alford (Director)	$0	$0	$0

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990

Filed on March 21, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2020

Revenue

$524,043

Expenses

$577,602

Net Income

-$53,559

Net Assets

$264,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,918	15.6%
Program Services	$436,666	83.3%
Investment Income	$4,751	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$708	0.1%
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	$436,376	75.5%

Assets/Debt
Total Assets	$386,547
Total Liabilities	$121,761
Net Assets	$264,786

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracie Smith (Treasurer)	$0	$0	$0
Leah Gordon (Director)	$0	$0	$0
Joan Bone (Director)	$0	$0	$0
Justine Hansen (Parent Rep)	$0	$0	$0
Tara Whitehurst (Vice President)	$0	$0	$0
Glisel Salazar (Clerk)	$0	$0	$0
Mavis Ofori (Parent Rep)	$0	$0	$0
Caroline Pereira (President)	$0	$0	$0
Susan Weddig (Director)	$0	$0	$0
Jim Alford (Director)	$0	$0	$0

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990

Filed on Feb. 23, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$487,752

Expenses

$518,417

Net Income

-$30,665

Net Assets

$315,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,047	14.2%
Program Services	$414,378	85.0%
Investment Income	$2,814	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,513	0.3%
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	$379,346	73.2%

Assets/Debt
Total Assets	$353,186
Total Liabilities	$37,874
Net Assets	$315,312

990

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

PDF

Fiscal Year Ending June
2018

Revenue

$533,064

Expenses

$533,953

Net Income

-$889

Net Assets

$347,734

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,379	12.8%
Program Services	$461,191	86.5%
Investment Income	$2,125	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,369	0.3%
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	$384,164	71.9%

Assets/Debt
Total Assets	$387,945
Total Liabilities	$40,211
Net Assets	$347,734

990

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

PDF

Fiscal Year Ending June
2017

Revenue

$516,130

Expenses

$555,133

Net Income

-$39,003

Net Assets

$346,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,038	12.2%
Program Services	$450,511	87.3%
Investment Income	$1,107	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,474	0.3%
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	$424,652	76.5%

Assets/Debt
Total Assets	$386,542
Total Liabilities	$40,509
Net Assets	$346,033

990

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

PDF

Fiscal Year Ending June
2016

Revenue

$499,744

Expenses

$544,517

Net Income

-$44,773

Net Assets

$382,636

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,281	13.3%
Program Services	$430,959	86.2%
Investment Income	$2,504	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$400,622	73.6%

Assets/Debt
Total Assets	$419,059
Total Liabilities	$36,423
Net Assets	$382,636

990

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

PDF

Fiscal Year Ending June
2015

Revenue

$540,889

Expenses

$526,611

Net Income

$14,278

Net Assets

$427,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,440	12.8%
Program Services	$465,760	86.1%
Investment Income	$1,274	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,415	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$390,883	74.2%

Assets/Debt
Total Assets	$459,682
Total Liabilities	$32,273
Net Assets	$427,409

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$491,190

Expenses

$487,585

Net Income

$3,605

Net Assets

$413,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,844	10.4%
Program Services	$434,369	88.4%
Investment Income	$534	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,443	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$356,387	73.1%

Assets/Debt
Total Assets	$454,481
Total Liabilities	$41,350
Net Assets	$413,131

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$484,626

Expenses

$472,490

Net Income

$12,136

Net Assets

$409,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,236	14.7%
Program Services	$409,594	84.5%
Investment Income	$3,796	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$352,441	74.6%

Assets/Debt
Total Assets	$451,941
Total Liabilities	$42,415
Net Assets	$409,526

990

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

PDF

Fiscal Year Ending June
2012

Revenue

$489,825

Expenses

$483,490

Net Income

$6,335

Net Assets

$397,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,556	12.0%
Program Services	$423,717	86.5%
Investment Income	$3,964	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,588	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$349,987	72.4%

Assets/Debt
Total Assets	$438,114
Total Liabilities	$40,724
Net Assets	$397,390

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$498,232

Expenses

$476,741

Net Income

$21,491

Net Assets

$391,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$90,746	18.2%
Program Services	$403,518	81.0%
Investment Income	$3,968	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$348,005	73.0%

Assets/Debt
Total Assets	$434,663
Total Liabilities	$43,608
Net Assets	$391,055

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.

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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

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Updated November 21, 2024

Waltham Day Care Center Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $655k (2023)

Expenses $621k (2023)

Total Assets $512k (2023)

Total Liabilities $68.9k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2017

Extracted Financial Data

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990

Fiscal Year Ending June 2016

Extracted Financial Data

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Revenue

$655k (2023)

Expenses

$621k (2023)

Total Assets

$512k (2023)

Total Liabilities

$68.9k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002