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Frandelja Enrichment Childrens Program

Square Gladys Gen Ptr

Organization summary

Type of Nonprofit

Designated as a 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: Youth Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.62M (2023)

Expenses
$3.5M (2023)

Total Assets
$4.24M (2023)

Total Liabilities
$877k (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,619,491
Expenses
$3,502,021
Net Income
$117,470
Net Assets
$3,362,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,540,896
97.8%
Program Services $32,219
0.9%
Investment Income $42,970
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,406
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,775
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,969,516
56.2%
Assets/Debt
Total Assets $4,239,504
Total Liabilities $876,884
Net Assets $3,362,620
Compensation
Key Employees and Officers Compensation Related Other
Tracy List (Executive Dir.) $130,133 $0 $0
Karen Smith (Director) $0 $0 $0
Dion Jay Brookter (Treasurer) $0 $0 $0
Marquez Gray (Director) $0 $0 $0
Sandra Young (Chairman) $0 $0 $0
Tobin B Gabriner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,467,814
Expenses
$2,859,278
Net Income
$608,536
Net Assets
$3,239,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,452,003
99.5%
Program Services $19,450
0.6%
Investment Income $1,204
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$4,843
Notable Expenses Percent of Total Expenses
Executive Compensation $122,117
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,466,176
51.3%
Assets/Debt
Total Assets $3,565,331
Total Liabilities $325,948
Net Assets $3,239,383
Compensation
Key Employees and Officers Compensation Related Other
Tracy List (Executive Dir.) $102,359 $0 $0
Sandra Young (Chairman) $46,742 $0 $0
Karen Smith (Director) $0 $0 $0
Dion Jay Brookter (Treasurer) $0 $0 $0
Marquez Gray (Director) $0 $0 $0
Tobin B Gabriner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,945,933
Expenses
$2,487,506
Net Income
$458,427
Net Assets
$2,630,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,923,805
99.2%
Program Services $20,035
0.7%
Investment Income $2,605
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$512
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,378,149
55.4%
Assets/Debt
Total Assets $3,198,721
Total Liabilities $567,874
Net Assets $2,630,847
Compensation
Key Employees and Officers Compensation Related Other
Tracy List (Executive Dir.) $97,825 $0 $11,548
Sandra Young (Director) $49,766 $0 $0
Gladys Harris (Board Chair) $0 $0 $0
Dion Jay Brookter (Treasurer) $0 $0 $0
Marquez Gray (Director) $0 $0 $0
Tobin B Gabriner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,944,782
Expenses
$2,874,986
Net Income
$69,796
Net Assets
$2,172,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,853,138
96.9%
Program Services $82,155
2.8%
Investment Income $6,906
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,583
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,096
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,532,859
53.3%
Assets/Debt
Total Assets $2,707,681
Total Liabilities $535,261
Net Assets $2,172,420
Compensation
Key Employees and Officers Compensation Related Other
Sandra Young (Director) $53,168 $0 $0
Tracy List (Executive Dir.) $50,000 $0 $5,555
Gladys Harris (Executive Dir.) $48,928 $0 $1,474
Tobin B Gabriner (Board Chair) $0 $0 $0
Dion Jay Brookter (Director) $0 $0 $0
Marquez Gray (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,133,304
Expenses
$2,795,267
Net Income
$338,037
Net Assets
$2,102,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,992,539
95.5%
Program Services $134,140
4.3%
Investment Income $709
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,916
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,674
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,505,004
53.8%
Assets/Debt
Total Assets $2,301,609
Total Liabilities $198,985
Net Assets $2,102,624
Compensation
Key Employees and Officers Compensation Related Other
Gladys Harris (Executive Dir.) $82,949 $0 $0
Sandra Young (Director) $53,725 $0 $0
Tobin B Gabriner (Board Chair) $0 $0 $0
Dion Jay Brookter (Treasurer) $0 $0 $0
Marquez Gray (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,565,752
Expenses
$2,091,932
Net Income
$473,820
Net Assets
$1,764,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,490,529
97.1%
Program Services $76,030
3.0%
Investment Income $408
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,579
Net Inventory Sales $0
Other Revenue $3,364
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,238
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,169,344
55.9%
Assets/Debt
Total Assets $2,324,218
Total Liabilities $559,631
Net Assets $1,764,587
Compensation
Key Employees and Officers Compensation Related Other
Gladys Harris (Board Member/Executive Director) $75,374 $0 $2,777
Sandra Young (Board Member/Facilities Support) $25,300 $0 $11,212
Tobin Gabriner (Board Chair) $0 $0 $0
Dion Jay Brookter (Board Treasurer) $0 $0 $0
Marquez Gray (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,335,519
Expenses
$1,808,546
Net Income
$526,973
Net Assets
$1,290,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,241,388
96.0%
Program Services $73,622
3.2%
Investment Income $364
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,145
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,494
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $965,829
53.4%
Assets/Debt
Total Assets $1,458,177
Total Liabilities $167,410
Net Assets $1,290,767
Compensation
Key Employees and Officers Compensation Related Other
Gladys Harris (Member/Executive Director) $74,298 $0 $2,653
Sandra Young (Member/Facility Manager) $29,875 $0 $10,761
Linda S White (Board President(term End )) $0 $0 $0
Tobin Gabriner (Board President(term Start )) $0 $0 $0
Dion Jay Brookter (Board Member (Term Start )) $0 $0 $0
Willie Demmons (Board Member (Term End )) $0 $0 $0
Marquez Gray (Board Member) $0 $0 $0
Nicole Shaw Owens (Board Member (Term End )) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,660,655
Expenses
$1,664,794
Net Income
-$4,139
Net Assets
$763,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,589,490
95.7%
Program Services $68,643
4.1%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,340
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,310
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $876,731
52.7%
Assets/Debt
Total Assets $890,177
Total Liabilities $126,383
Net Assets $763,794
Compensation
Key Employees and Officers Compensation Related Other
Gladys Harris (Member/Executive Director) $73,016 $0 $1,520
Sandra Young (Member/Facility Manager) $24,797 $0 $1,941
Linda S White (Board President) $0 $0 $0
Willie Demmons (Board Member) $0 $0 $0
Marquez Gray (Board Member) $0 $0 $0
Nicole Shaw Owens (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,603,520
Expenses
$1,550,558
Net Income
$52,962
Net Assets
$767,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,533,105
95.6%
Program Services $69,050
4.3%
Investment Income $212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,153
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,158
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $874,129
56.4%
Assets/Debt
Total Assets $885,260
Total Liabilities $117,327
Net Assets $767,933
Compensation
Key Employees and Officers Compensation Related Other
Gladys Harris (Member/Executive Director) $68,861 $0 $470
Sandra Young (Member/Site Supervisor) $41,713 $0 $9,026
Linda S White (Board President) $0 $0 $0
Willie Demmons (Member) $0 $0 $0
Marquez Gray (Member) $0 $0 $0
Nicole Shaw Owens (Member) $0 $0 $0
Ted Pierce (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,538,372
Expenses
$1,389,236
Net Income
$149,136
Net Assets
$714,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,474,151
95.8%
Program Services $62,554
4.1%
Investment Income $212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,455
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,301
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $778,668
56.1%
Assets/Debt
Total Assets $816,288
Total Liabilities $101,317
Net Assets $714,971

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,436,039
Expenses
$1,367,680
Net Income
$68,359
Net Assets
$565,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,380,809
96.2%
Program Services $53,371
3.7%
Investment Income $155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,704
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,133
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $796,167
58.2%
Assets/Debt
Total Assets $652,662
Total Liabilities $86,827
Net Assets $565,835

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,489,840
Expenses
$1,379,850
Net Income
$109,990
Net Assets
$497,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,430,386
96.0%
Program Services $57,461
3.9%
Investment Income $355
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,638
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,528
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $795,329
57.6%
Assets/Debt
Total Assets $608,865
Total Liabilities $111,389
Net Assets $497,476

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,411,687
Expenses
$1,403,297
Net Income
$8,390
Net Assets
$387,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,378,368
97.6%
Program Services $31,394
2.2%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,896
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,126
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $727,660
51.9%
Assets/Debt
Total Assets $623,219
Total Liabilities $235,733
Net Assets $387,486

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

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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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