2024-02-19T16:20:52-07:00 2023-12-31 990EZ 2023-01-01 811070777 GEOTAN CORPORATION dba Child Care Counts GEOT 2407506808 PO Box 15614 Bethesda MD 20825 Debra Brown President 2407506808 2024-02-12 Debra Brown 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X www.dcchildcarecounts.org X X 100635 X 97843 0 0 152 0 0 0 0 2640 2822 -182 0 0 0 0 97813 72271 0 0 2600 0 321 7543 82735 15078 44206 0 59284 X 44206 51437 0 0 0 7847 44206 59284 0 0 44206 59284 To provide child care scholarships and financial counseling to those in need During 2023, 22 child care scholarships were awarded 54526 54526 During 2023, 11 grants were awarded for emergency child care tuition assistance 13945 13945 During 2023, 7 financial planning sessions were awarded. 2800 2800 During 2023, 1 grant for early learning professional was awarded 750 750 During 2023, 1 matching grant was awarded for MD 529 plan savings account 250 250 72271 Debra Brown President 40 0 0 0 Collin Alexander Treasurer 0.5 0 0 0 Victoria Joseph Secretary 0.5 0 0 0 Rachel Goldsten Board Member 0.5 0 0 0 Laura Jackman Board Member 0.5 0 0 0 Charles Wagner III Board Member 0.5 0 0 0 Sheila Mensah Board Member 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization PO Box 15614 Bethesda MD 20825 2407506808 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41150 41025 61010 82829 97661 323675 0 0 0 0 0 0 0 0 0 0 41150 41025 61010 82829 97661 323675 126346 197329 0 0 0 17 152 169 0 0 0 0 0 0 0 0 0 0 323844 0 0.60933 0.61319 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Big Hearts = Great Starts 2023 17880 15240 2640 0 0 0 2822 0 0 0 0 17880 15240 2640 0 0 0 2822 0 0 2822 -182 Form 990-EZ, Part I, Line 10 Activity Classification: Child care subsidy paid on behalf of multiple grantees Grantee Relationship: none Property Description: Payment to child care providers Amount Given: Various amounts totaling 68471 paid over various dates Activity Classification: Financial Planning paid on behalf of multiple grantees Grantee Relationship: none Property Description: Payment to certified financial planner Amount Given: Various amounts totaling 2800 paid over various dates Form 990-EZ, Part I, Line 16 Description;Amount^Insurance;983|Licenses and Dues;3351|Office and Business Expenses;2694|Bank and Credit Card Fees;235|State Filing Fees;280^Total;7543^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;720|Prepaid Tuition Costs;7127^Total;7847^