2024-12-04T00:09:58-05:00 2024-01-31 990 2023-02-01 341612897 Ministerial Day Care Association % Endia Terry MINI 2168816924 8409 Hough Avenue Cleveland OH 44103 Endia Terry Executive Director 2024-12-04 2023 2024-10-15 13:58:12Z Endia Terry 8409 Hough Avenue Cleveland OH 44103 923836 false X www.mdca.org X 1965 OH MDCAs mission is to provide high quality day care services to children in the geographical area surrounding its day care facilities . Almost all services are provided to lower income families who may not have access to the high quality day care services provided by MDCA. 2 2 27 0 0 0 1059375 899469 23444 22614 1 1 4000 1752 1086820 923836 0 0 0 0 0 554432 537327 0 0 487942 518902 1025269 1073334 61551 -149498 1895987 1570507 3890439 3714457 -1994452 -2143950 MDCAs mission is to provide high quality day care services to children in the geographical area surrounding its day care facilities. Almost all services are provided to lower income families who may not have access to the high quality day care services provided by MDCA. false false 512183 0 558288 Voucher Program- Toddler,preschool and after school. This program is funded through the Ohio Department of Jobs and Family Services ODJFS. This program provides services to eligible toddler and preschool children when the child;s family is enrolled in the Voucher program. Children served are aged 0-5 and receive day care services at MDCA. This program also provides after school services to children in elementary school. 257729 0 278034 Ohio Child Care Resources & Referral Grant Association OCCRRA programs. This program was funded by the state of Ohio as part of the COVID 19 pandemic crisis. Funds were used exclusively for salaries of MDCA employees who were retained through the COVID 19 pandemic crisis. 163399 0 53157 United States Department of Agriculture USDA. This program was funded as a pass through through the Ohio Department of Education ODE. The purpose of this program is to provide high quality nutritious foods in accordance with USDA guidelines to children served by MDCA. A lunch and snacks are provided to children receiving services under this program. 10000 0 10000 Point Employee Bonus Retention Grant - This program is funded by Starting Point that is located in Cleveland Ohio. Both revenue and expenses were $10000. 10000 0 10000 943311 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 27 true false false false false false false false 0 false false false false false false false false false 2 2 false false false false false true false true true true false true false false false true false false OH X Endia Terry 2168816924 8409 Hough Avenue Cleveland OH 44103 Endia Terry Executive Director 45.00 0.00 X 52900 0 0 Latoya Ceasar Board President 1.00 0.00 X 0 0 0 Lenore Jackson-Willingham Board member 1.00 0.00 X 0 0 0 52900 0 0 0 false false false 0 0 0 0 899469 0 0 899469 Client Co- Pays and Client Tuition 611710 22614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22614 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Revenues 611710 1752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1752 923836 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 492893 449849 43044 0 0 0 0 0 10000 10000 0 0 51539 42107 9432 0 0 0 0 0 48000 0 48000 0 53500 50825 2675 0 0 0 0 0 0 0 0 0 0 0 27955 26099 1856 0 0 0 0 0 29600 27895 1705 0 0 0 0 0 0 0 0 0 94718 87569 7149 0 0 0 0 0 0 0 0 0 0 0 0 0 54588 51859 2729 0 0 0 0 0 104199 99047 5152 0 22246 21134 1112 0 Food & Food Supplies 42569 42569 0 0 Building Repairs and Maintenance 12770 12131 639 0 Licences and Permits 3177 3177 0 0 Vehicle Repairs and Maintenance 8621 8621 0 0 16959 10429 6530 0 1073334 943311 130023 0 0 0 0 0 387605 158722 0 0 0 0 30918 27967 0 0 0 0 0 0 0 0 0 0 4014417 2630599 1477464 1383818 0 0 0 0 0 0 0 0 0 0 1895987 1570507 2627 9701 0 0 0 0 0 0 0 0 0 0 650765 650765 2774386 2738386 462661 315605 3890439 3714457 X -1994452 -2164245 0 20295 -1994452 -2143950 1895987 1570507 -149498 0 0 0 0 0 X false false false X 953377 928832 842214 1059375 899469 4683267 0 0 0 0 0 0 0 0 0 0 0 0 953377 928832 842214 1059375 899469 4683267 4683267 33 3 1 1 1 39 0 0 0 0 0 0 296686 20319 35480 27444 24366 404295 5087601 0.9205 0.9210 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 296686, Client Co-Pays debt write-off and other income| 2020, 20319Client Co-pays workers compensation rebate revenue and dividends and other income| 2021, 35480Client Co-pays workers compensation rebate revenue and miscelaneous income| 2022, 27444Client Co-pays and miscellaneous income| 2023, 24366Client Co-pays and miscellaneous income| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3990435 2621097 1369338 12482 2602 9880 11500 6900 4600 1383818 Accrued Interest Expenses Payable 315605 315605 Part VI, Line 7a Current MDCA board members have the authority to elect new board members to serve on the MDCA Board of Directors. Part VI, Line 11b Prior to submission of the 990 tax return to the IRS the 990 tax return is made available to Board members for their review for completeness and accuracy. if changes are needed these are made prior to submitting the return to the IRS. Part VI, Line 15 The MDCA Board of Directors approves the annual salary of the MDCA Executive Director and then delegates the authority to the Executive Director to approve the salaries of all other MDCA employees. Part VI, line 9 | Name of the person:, Address of the person:| Latoya Ceasor- Board President, 10728 Armor Avenue, Cleveland, OH, 44108|