Mesa College Day Care Association

Grand Jct, CO
Tax-exempt since May 2016
EIN: 84-0771580

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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.

Revenue

$1.72M (2023)

Expenses

$1.34M (2023)

Total Assets

$580k (2023)

Total Liabilities

$11.8k (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 May
2023

Revenue

$1,719,585

Expenses

$1,336,983

Net Income

$382,602

Net Assets

$568,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$797,573	46.4%
Program Services	$920,591	53.5%
Investment Income	$1,421	0.1%
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	$1,060,926	79.4%

Assets/Debt
Total Assets	$580,408
Total Liabilities	$11,797
Net Assets	$568,611

Compensation

Key Employees and Officers	Compensation	Related	Other
Tammie Vail Shoultz Mccole (Board Member)	$1,213	$61,333	$20,213
Laura Glatt (Past Board P)	$0	$279,253	$46,228
Michelle Quinn (President)	$0	$132,400	$17,728
Jeffery Doyle (Sec/Treas)	$0	$91,839	$25,570
Shanae Mundee (Board Member)	$0	$62,791	$22,515
Jonathan Hinkle (Board Member)	$0	$62,747	$22,234
Kristin Santos (Board Member)	$0	$54,417	$21,791

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990

Filed on March 12, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending May
2022

Revenue

$1,378,926

Expenses

$1,243,632

Net Income

$135,294

Net Assets

$542,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$268,698	19.5%
Program Services	$1,110,183	80.5%
Investment Income	$45	0.0%
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	$80,367	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$921,200	74.1%

Assets/Debt
Total Assets	$566,364
Total Liabilities	$23,653
Net Assets	$542,711

Compensation

Key Employees and Officers	Compensation	Related	Other
Tammie Vail Shoultz Mccole (Board Member)	$3,538	$52,208	$23,963
Laura Glatt (Board Presid)	$0	$261,718	$45,002
Jeffery Doyle (Sec/Treas)	$0	$83,638	$24,333
Jonathan Hinkle (Board Member)	$0	$60,106	$21,485
Shanae Mundee (Board Member)	$0	$57,767	$20,677
Kristin Santos (Board Member)	$0	$50,322	$20,272

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990

Filed on Oct. 8, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending May
2021

Revenue

$1,028,083

Expenses

$996,626

Net Income

$31,457

Net Assets

$407,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,050	9.1%
Program Services	$934,989	90.9%
Investment Income	$44	0.0%
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	$70,979	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$771,658	77.4%

Assets/Debt
Total Assets	$426,732
Total Liabilities	$19,315
Net Assets	$407,417

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Glatt (Board Presid)	$0	$256,230	$44,220
Sharayadawn Cowan (Board Member)	$0	$105,651	$25,236
Jeffery Doyle (Sec/Treas)	$0	$81,728	$23,981
Erika Jackson (Board Member)	$0	$67,749	$22,036
Jonathan Hinkle (Board Member)	$0	$63,028	$21,102
Kristin Santos (Board Member)	$0	$50,378	$20,142
Shanae Mundee (Board Member)	$0	$52,653	$14,910
Jason Gendill (Board Member)	$0	$0	$0
Benna Sanislo (Board Member)	$0	$0	$0

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990

Filed on April 18, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending May
2020

Revenue

$842,617

Expenses

$770,085

Net Income

$72,532

Net Assets

$375,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,000	3.0%
Program Services	$817,458	97.0%
Investment Income	$159	0.0%
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	$69,552	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$587,458	76.3%

Assets/Debt
Total Assets	$388,221
Total Liabilities	$12,261
Net Assets	$375,960

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending May
2019

Revenue

$443,466

Expenses

$474,721

Net Income

-$31,255

Net Assets

$303,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$443,340	100.0%
Investment Income	$126	0.0%
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	$52,262	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$352,985	74.4%

Assets/Debt
Total Assets	$313,410
Total Liabilities	$9,983
Net Assets	$303,427

990

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

PDF

Fiscal Year Ending May
2018

Revenue

$440,367

Expenses

$354,572

Net Income

$85,795

Net Assets

$334,982

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,033	0.2%
Program Services	$439,274	99.8%
Investment Income	$60	0.0%
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	$49,065	13.8%
Professional Fundraising Fees	$597	0.2%
Other Salaries and Wages	$229,022	64.6%

Assets/Debt
Total Assets	$338,318
Total Liabilities	$3,336
Net Assets	$334,982

990

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

PDF

Fiscal Year Ending May
2017

Revenue

$380,224

Expenses

$347,244

Net Income

$32,980

Net Assets

$248,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,423	12.2%
Program Services	$333,748	87.8%
Investment Income	$53	0.0%
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	$50,952	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$214,422	61.7%

Assets/Debt
Total Assets	$250,383
Total Liabilities	$2,057
Net Assets	$248,326

990

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

PDF

Fiscal Year Ending May
2016

Revenue

$315,426

Expenses

$352,929

Net Income

-$37,503

Net Assets

$215,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,379	10.6%
Program Services	$282,000	89.4%
Investment Income	$47	0.0%
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	$50,400	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$210,806	59.7%

Assets/Debt
Total Assets	$218,319
Total Liabilities	$3,029
Net Assets	$215,290

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending May
2015

Revenue

$358,024

Expenses

$306,196

Net Income

$51,828

Net Assets

$252,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,225	9.8%
Program Services	$322,742	90.1%
Investment Income	$57	0.0%
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	$46,891	15.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$175,297	57.2%

Assets/Debt
Total Assets	$260,471
Total Liabilities	$7,759
Net Assets	$252,712

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2014

Revenue

$366,731

Expenses

$322,957

Net Income

$43,774

Net Assets

$179,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,487	7.2%
Program Services	$340,167	92.8%
Investment Income	$77	0.0%
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	$50,523	15.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$197,524	61.2%

Assets/Debt
Total Assets	$187,766
Total Liabilities	$8,129
Net Assets	$179,637

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2013

Revenue

$301,362

Expenses

$312,516

Net Income

-$11,154

Net Assets

$135,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,133	6.0%
Program Services	$283,127	93.9%
Investment Income	$102	0.0%
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	$48,454	15.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$194,609	62.3%

Assets/Debt
Total Assets	$144,890
Total Liabilities	$9,571
Net Assets	$135,319

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2012

Revenue

$316,071

Expenses

$306,482

Net Income

$9,589

Net Assets

$151,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,470	6.2%
Program Services	$296,436	93.8%
Investment Income	$165	0.1%
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	$45,158	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$189,569	61.9%

Assets/Debt
Total Assets	$159,938
Total Liabilities	$8,258
Net Assets	$151,680

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2011

Revenue

$353,977

Expenses

$294,565

Net Income

$59,412

Net Assets

$145,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,420	5.8%
Program Services	$333,194	94.1%
Investment Income	$363	0.1%
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	$44,145	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$152,359
Total Liabilities	$6,530
Net Assets	$145,829

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Updated November 21, 2024

Mesa College Day Care Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.72M (2023)

Expenses $1.34M (2023)

Total Assets $580k (2023)

Total Liabilities $11.8k (2023)

Tax Filings by Year

Fiscal Year Ending May 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending May 2022

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending May 2021

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending May 2020

Extracted Financial Data

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990

Fiscal Year Ending May 2019

Extracted Financial Data

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990

Fiscal Year Ending May 2018

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990

Fiscal Year Ending May 2017

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990

Fiscal Year Ending May 2016

Extracted Financial Data

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990

Fiscal Year Ending May 2015

Extracted Financial Data

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No Document Links

Fiscal Year Ending May 2014

Extracted Financial Data

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No Document Links

Fiscal Year Ending May 2013

Extracted Financial Data

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No Document Links

Fiscal Year Ending May 2012

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending May 2011

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending May 2010

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending May 2009

No Extracted Financial Data

Document Links

990

Revenue

$1.72M (2023)

Expenses

$1.34M (2023)

Total Assets

$580k (2023)

Total Liabilities

$11.8k (2023)

Fiscal Year Ending May
2023

Fiscal Year Ending May
2022

Fiscal Year Ending May
2021

Fiscal Year Ending May
2020

Fiscal Year Ending May
2019

Fiscal Year Ending May
2018

Fiscal Year Ending May
2017

Fiscal Year Ending May
2016

Fiscal Year Ending May
2015

Fiscal Year Ending May
2014

Fiscal Year Ending May
2013

Fiscal Year Ending May
2012

Fiscal Year Ending May
2011

Fiscal Year Ending May
2010

Fiscal Year Ending May
2009

Fiscal Year Ending May
2008

Fiscal Year Ending May
2007

Fiscal Year Ending May
2006

Fiscal Year Ending May
2005

Fiscal Year Ending May
2004

Fiscal Year Ending May
2003

Fiscal Year Ending May
2002