Nonprofit · EIN 81-0983392
MOODY EARLY CHILDHOOD CENTER
Tax-exempt · GALVESTON, TX 77550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $10,612,567 | $6,102,680 | $4,509,887 | $8,179,831 | $1,171,458 | $7,008,373 |
| August 31, 2024 | 990 | $3,506,015 | $7,252,938 | -$3,746,923 | $3,455,818 | $1,255,503 | $2,200,315 |
| August 31, 2023 | 990 (amended) | $5,683,081 | $6,876,141 | -$1,193,060 | $6,949,082 | $1,001,844 | $5,947,238 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $9,873,544
- of which government grants
- $1,744,278
- Program service revenue
- $694,027
- Investment income
- $34,634
- Other revenue
- $10,362
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,950,217
- Salaries, compensation and benefits (total)
- $4,623,531
- Professional fundraising fees
- $0
- Legal fees
- $20,151
- Accounting fees
- $126,967
- Occupancy
- $10,900
- Travel
- $2,248
- Depreciation
- $82,352
- Program services (functional)
- $6,102,680
Balance sheet and other
- Total assets, start of year
- $3,455,818
- Total assets, end of year
- $8,179,831
- Total liabilities, end of year
- $1,171,458
- Net assets, end of year
- $7,008,373
- Land, buildings and equipment
- $700,547
- Net assets without donor restrictions
- $6,856,367
- Net assets with donor restrictions
- $152,006
- Gross receipts
- $10,612,567
- Employees
- 165
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARIN S MILLER | EXECUTIVE DIRECTOR Key employee | 40 | $166,014 |
| ANTONIO FORD | DEPUTY EXECUTIVE DIRECTOR Key employee | 40 | $165,795 |
| BETTY MASSEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JERI KINNEAR | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN PROCHASKA | MEMBER Trustee or director | 2 | $0 |
| ANGELA BROWN | TREASURER Trustee or director, Officer | 2 | $0 |
| ERICA ADAMS | DIRECTOR EMERTUS Trustee or director | 2 | $0 |
| WEEZ DOHERTY | MEMBER Trustee or director | 2 | $0 |
| LAURA BOURGEOIS | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| DR AMBER BROWN | MEMBER Trustee or director | 2 | $0 |
| GRETCHEN SCHULTZ | MEMBER Trustee or director | 2 | $0 |
| DR DEBORAH JONES | MEMBER Trustee or director | 2 | $0 |
| DR KAREN RATCLIFF | MEMBER Trustee or director | 2 | $0 |
| AUSTIN KIRWIN | MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARIN S MILLER | EXECUTIVE DIRECTOR Key employee | 40 | $158,797 |
| ANTONIO FORD | DEPUTY EXECUTIVE DIRECTOR Key employee | 40 | $156,481 |
| BETTY MASSEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JERI KINNEAR | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN PROCHASKA | MEMBER Trustee or director | 2 | $0 |
| ANGELA BROWN | TREASURER Trustee or director, Officer | 2 | $0 |
| ERICA ADAMS | DIRECTOR EMERTUS Trustee or director | 2 | $0 |
| WEEZ DOHERTY | MEMBER Trustee or director | 2 | $0 |
| LAURA BOURGEOIS | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| DR AMBER BROWN | MEMBER Trustee or director | 2 | $0 |
| GRETCHEN SCHULTZ | MEMBER Trustee or director | 2 | $0 |
| DR DEBORAH JONES | MEMBER Trustee or director | 2 | $0 |
| DR KAREN RATCLIFF | MEMBER Trustee or director | 2 | $0 |
| AUSTIN KIRWIN | MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARIN S MILLER | EXECUTIVE DIRECTOR Key employee | 40 | $153,343 | $18,762 |
| BETTY MASSEY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JERI KINNEAR | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOHN PROCHASKA | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ANGELA BROWN | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| ERICA ADAMS | MEMBER Trustee or director | 2 | $0 | $0 |
| WEEZ DOHERTY | MEMBER Trustee or director | 2 | $0 | $0 |
| MARCUS PARKER | MEMBER Trustee or director | 2 | $0 | $0 |
| DR AMBER BROWN | MEMBER Trustee or director | 2 | $0 | $0 |
| DUSTIN HENRY | MEMBER Trustee or director | 2 | $0 | $0 |
| DR DEBORAH JONES | MEMBER Trustee or director | 2 | $0 | $0 |
| DR KAREN RATCLIFF | MEMBER Trustee or director | 2 | $0 | $0 |
| ELIZABETH SANCHEZ KENNEDY | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1110 21ST ST, GALVESTON, TX 77550-4625
- In care of
- % BETTY MASSEY
- Principal officer (990 for 2024)
- BETTY MASSEY, 1110 21ST STREET, GALVESTON, TX 77550
- Signed the 990
- KARIN MILLER, EXECUTIVE DIRECTOR
- Phone
- (409) 761-6930
- Website
- WWW.MOODYCHILDHOODCENTER.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
GIVING EVERY GALVESTON CHILD THE OPPORTUNITY TO SOAR.
Program accomplishments
- AN EARLY CHILDHOOD EDUCATION AND DEVELOPMENT CENTER PROVIDING YEAR-ROUND CHILD CARE FOR CHILDREN 6 WEEKS TO 3 YEARS OF AGE. WE ARE A MIXED INCOME SETTING WITH APPROXIMATELY 70% OF OUR CHILDREN RECEIVING SUBSIDIES FOR TUITION. OUR TEACHERS ARE HIGHLY TRAINED AND CERTIFIED, PROVIDING A LEARNING EXPERIENCE IN A PLAY BASED ENVIRONMENT. WE PROVIDE FAMILY ENGAGEMENT SPECIALISTS TO WORK WITH THE CHILD AND PARENTS IN AREAS OF PARENTING, EMPLOYMENT AND ANY CHILD'S HEALTH CONCERNS.Expenses $6,102,680
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 81-0983392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $8,179,831
- Income (IRS master file)
- $10,612,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $10,612,567 | $6,102,680 | $8,179,831 | XML |
| 990 | August 2024 | $3,506,015 | $7,252,938 | $3,455,818 | XML |
| 990 | August 2023 | $5,683,081 | $6,876,141 | $6,949,082 | XML |
| 990 | August 2022 | $4,622,535 | $6,125,885 | $8,173,700 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 81-0983392).
Questions about MOODY EARLY CHILDHOOD CENTER
- What is the EIN of MOODY EARLY CHILDHOOD CENTER?
- The employer identification number (EIN) of MOODY EARLY CHILDHOOD CENTER is 81-0983392.
- Is MOODY EARLY CHILDHOOD CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MOODY EARLY CHILDHOOD CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOODY EARLY CHILDHOOD 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 MOODY EARLY CHILDHOOD CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOODY EARLY CHILDHOOD CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MOODY EARLY CHILDHOOD CENTER?
- The 990 for the year ended August 31, 2025 names BETTY MASSEY.
- Who are the officers and directors of MOODY EARLY CHILDHOOD CENTER?
- The 990 for the year ended August 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $166,014 (KARIN S MILLER, EXECUTIVE DIRECTOR).
- How much revenue does MOODY EARLY CHILDHOOD CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $10,612,567, expenses of $6,102,680 and total assets of $8,179,831 at year end.
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