Nonprofit · EIN 36-4718831
THATS MY CHILD
Tax-exempt · MONTGOMERY, AL 36109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $276,895 | $423,785 | -$146,890 | $275,027 | $70,630 | $204,397 |
| April 30, 2024 | 990 | $556,732 | $507,952 | $48,780 | $407,197 | $55,910 | $351,287 |
| April 30, 2023 | 990 | $593,357 | $558,083 | $35,274 | $359,657 | $57,150 | $302,507 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $257,847
- of which government grants
- $25,000
- Program service revenue
- $15,259
- Investment income
- $1,313
- Net income from fundraising events
- $2,476
- Other revenue
- $2,476
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $170,437
- Salaries, compensation and benefits (total)
- $183,476
- Professional fundraising fees
- $0
- Accounting fees
- $30,340
- Occupancy
- $36,943
- Travel
- $1,444
- Depreciation
- $23,207
- Program services (functional)
- $289,336
- Management and general (functional)
- $132,186
- Fundraising (functional)
- $2,263
Balance sheet and other
- Total assets, start of year
- $407,197
- Total assets, end of year
- $275,027
- Total liabilities, end of year
- $70,630
- Net assets, end of year
- $204,397
- Land, buildings and equipment
- $140,184
- Net assets without donor restrictions
- $204,397
- Gross receipts
- $284,039
- Employees
- 12
- Volunteers
- 130
- Year formed
- 2014
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Reynolds | Director, Board Chair Trustee or director, Officer | 3 | $0 |
| Nikesha Tilton | Director, Secretary Trustee or director, Officer | 3 | $0 |
| Kenneth Davis | Director, Treasurer Trustee or director, Officer | 3 | $0 |
| David Barranco | Director, Vice Chair Trustee or director, Officer | 3 | $0 |
| Kyle Weidman | Director Trustee or director | 3 | $0 |
| Natalie Brendle | Director Trustee or director | 3 | $0 |
990 for the year ended April 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Reynolds | Director, Board Chair Trustee or director, Officer | 3 | $0 |
| Nikesha Tilton | Director, Secretary Trustee or director, Officer | 3 | $0 |
| Kenneth Davis | Director, Treasurer Trustee or director, Officer | 3 | $0 |
| David Barranco | Director, Vice Chair Trustee or director, Officer | 3 | $0 |
| Kyle Weidman | Director Trustee or director | 3 | $0 |
| Natalie Brendle | Director Trustee or director | 3 | $0 |
990 for the year ended April 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Reynolds | Director, Board Chair Trustee or director, Officer | 3 | $0 |
| Nikesha Tilton | Director, Secretary Trustee or director, Officer | 3 | $0 |
| Kenneth Davis | Director, Treasurer Trustee or director, Officer | 3 | $0 |
| David Barranco | Director, Vice Chair Trustee or director, Officer | 3 | $0 |
| Kyle Weidman | Director Trustee or director | 3 | $0 |
| Natalie Brendle | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3966 ATLANTA HWY BOX 310, MONTGOMERY, AL 36109-2919
- In care of
- % TONY HATCHER
- Mailing address (990-N for 2016)
- 3966 Atlanta Hwy Box 310, Montgomery AL 36109
- Principal officer (990 for 2024)
- Charles Lee, 3966 Atlanta Hwy Box 310, Montgomery, AL 36109
- Principal officer (990-N for 2016)
- Mohona Lee, 2235 West Fairview Avenue, Montgomery AL 36108
- Signed the 990
- Charles Lee, Executive Director
- Phone
- (334) 239-7434
Mission
OUR MISSION IS TO MENTOR THE YOUTH THROUGH ARTS, EDUCATION, AND WORK-FORCE DEVELOPMENT ENDING HOPELESSNESS AND GENERATIONAL POVERTY WITHIN OUR COMMUNITY
Program accomplishments
- Teen to Work program - A job-readiness program that prepares teens for the workforce while connecting them to local employers. Part of their training is through That's My Dog Jr - America's first teen-operated restaurant which provides them with experience working in a real restaurant. Approximately 211 youth participated.Expenses $70,399 · revenue $15,230
- Dance - A movement art program for young women that encourages self-confidence and provides a therapeutic, creative outlet teaching leadership skills necessary for success in our community. Approximately 90 youth participated.Expenses $27,782
- Art Program - The healing power of art improving economically disadvantaged communities. Approximately 80 youth participated.Expenses $4,659
- Other programs include - Community Events, Mentors of Montgomery (350 students participated), Scholarships, Shuttle Service, Studio, Program Equipment, Tutors & Mentors. Other program expenses include these programs and expenses for all programs as a whole including personnel.Expenses $186,496
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 36-4718831
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $275,027
- Income (IRS master file)
- $284,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $276,895 | $423,785 | $275,027 | XML |
| 990 | April 2024 | $556,732 | $507,952 | $407,197 | XML |
| 990 | April 2023 | $593,357 | $558,083 | $359,657 | XML |
| 990 | April 2022 | $465,399 | $443,602 | $353,013 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990-EZ | April 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Mohona Lee | April 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4718831).
Questions about THATS MY CHILD
- What is the EIN of THATS MY CHILD?
- The employer identification number (EIN) of THATS MY CHILD is 36-4718831.
- Is THATS MY CHILD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THATS MY CHILD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THATS MY CHILD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THATS MY CHILD due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THATS MY CHILD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of THATS MY CHILD?
- The 990 for the year ended April 30, 2025 names Charles Lee.
- Who are the officers and directors of THATS MY CHILD?
- The 990 for the year ended April 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THATS MY CHILD have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $276,895, expenses of $423,785 and total assets of $275,027 at year end.
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