Nonprofit · EIN 65-0914273
CHILDRENS LEARNING CENTER
Tax-exempt (reinstated) · MIAMI, FL 33176
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $560,751 | $620,556 | -$59,805 | $22,172 | $75,109 | -$52,937 |
| December 31, 2023 | 990 | $553,048 | $644,596 | -$91,548 | $29,469 | $22,601 | $6,868 |
| December 31, 2021 | 990 | $467,205 | $457,133 | $10,072 | $44,326 | $6,957 | $37,369 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $376,200
- of which government grants
- $362,396
- Program service revenue
- $184,551
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,870
- Other salaries and wages
- $379,240
- Salaries, compensation and benefits (total)
- $492,854
- Professional fundraising fees
- $0
- Accounting fees
- $13,415
- Occupancy
- $14,098
- Travel
- $2,211
- Depreciation
- $6,945
- Program services (functional)
- $423,665
- Management and general (functional)
- $196,891
Balance sheet and other
- Total assets, start of year
- $29,469
- Total assets, end of year
- $22,172
- Total liabilities, end of year
- $75,109
- Net assets, end of year
- -$52,937
- Land, buildings and equipment
- $22,149
- Net assets without donor restrictions
- -$52,937
- Gross receipts
- $560,751
- Employees
- 19
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- FL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yolanda Howard-Davis | Executive Director Officer | 40 | $61,258 |
| Rev Alphonso Jackson | Chairperson Trustee or director | 5 | $0 |
| Shirley Webb | Co-Chairperson Trustee or director | 2 | $0 |
| Priscilla McKinnon | Secretary Trustee or director | 2 | $0 |
| Rev Anthony Ancrum | Director Trustee or director | 2 | $0 |
| Vassie Green | Director Trustee or director | 2 | $0 |
| Marie Deshommes | Director Trustee or director | 2 | $0 |
| Dr Pauline Young | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Yolanda Howard-Davis | Executive Director Officer | 40 | $46,299 | $2,591 |
| Rev Alphonso Jackson | Chairperson Trustee or director | 5 | $0 | $0 |
| Shirley Webb | Co-Chairperson Trustee or director | 2 | $0 | $0 |
| Priscilla McKinnon | Secretary Trustee or director | 2 | $0 | $0 |
| Rev Anthony Ancrum | Director Trustee or director | 2 | $0 | $0 |
| Vassie Green | Director Trustee or director | 2 | $0 | $0 |
| Marie Deshommes | Director Trustee or director | 2 | $0 | $0 |
| Dr Pauline Young | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2021: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yolanda Howard-Davis | Executive Director Officer | 40 | $34,072 |
| Rev Alphonso Jackson | Chairperson Trustee or director | 4 | $0 |
| Thelma Ferguson | Co-Chair Trustee or director | 2 | $0 |
| Dr Wylamerle Marshall | Co-Chair Trustee or director | 2 | $0 |
| Brenda Alford | Secretary Trustee or director | 2 | $0 |
| Rev Anthony Ancrum | Director Trustee or director | 2 | $0 |
| Shirley Webb | Director Trustee or director | 2 | $0 |
| Priscilla McKinnon | Director Trustee or director | 2 | $0 |
| Vassie Green | Director Trustee or director | 2 | $0 |
| Marie Deshommes | Director Trustee or director | 2 | $0 |
| Dr Pauline Young | Director Trustee or director | 2 | $0 |
| Judge Michelle Delancy | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11111 PINKSTON DR, MIAMI, FL 33176-6442
- Principal officer (990 for 2024)
- Rev Alphonso Jackson Sr, 11111 Pinkston Drive, Miami, FL 33176
- Signed the 990
- Rev Alphonso Jackson Sr, Chairman
- Phone
- (305) 233-1596
- Website
- clcorhmiami.com
- Return prepared by
- Steven J Henriquez CPA LLC
Mission
To raise the economic, educational, and social levels of the residents of Miami-Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents
Program accomplishments
- It is the mission of the Children's Learning Center to assure that each child and family is provided a loving and caring environment where each child develops a sense of belonging, a safe and secure feeling with supported stimulating growth initiatives that are academically, physically, spiritually, emotionally, intellectually and socially acceptable to our families, our community, our country and our world.Expenses $423,665 · revenue $184,551
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0914273
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $22,172
- Income (IRS master file)
- $560,751
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $560,751 | $620,556 | $22,172 | IRS |
| 990 | December 2023 | $553,048 | $644,596 | $29,469 | XML |
| 990 | December 2022 | $586,760 | $525,713 | $106,346 | IRS |
| 990 | December 2021 | $467,205 | $457,133 | $44,326 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 65-0914273).
Questions about CHILDRENS LEARNING CENTER
- What is the EIN of CHILDRENS LEARNING CENTER?
- The employer identification number (EIN) of CHILDRENS LEARNING CENTER is 65-0914273.
- Is CHILDRENS LEARNING CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to CHILDRENS LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS LEARNING CENTER 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 CHILDRENS LEARNING CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDRENS LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names Rev Alphonso Jackson Sr.
- Who are the officers and directors of CHILDRENS LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $61,258 (Yolanda Howard-Davis, Executive Director).
- How much revenue does CHILDRENS LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $560,751, expenses of $620,556 and total assets of $22,172 at year end.
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