Nonprofit · EIN 82-2467476
CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA
Tax-exempt · GAINESVILLE, FL 32607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $691,600 | $754,703 | -$63,103 | $1,811,591 | $145,013 | $1,666,578 |
| June 30, 2024 | 990 | $729,877 | $683,326 | $46,551 | $1,872,849 | $143,168 | $1,729,681 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $91,040
- Program service revenue
- $575,309
- Investment income
- $25,251
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $477,332
- Salaries, compensation and benefits (total)
- $518,578
- Professional fundraising fees
- $0
- Program services (functional)
- $735,203
- Management and general (functional)
- $19,500
Balance sheet and other
- Total assets, start of year
- $1,872,849
- Total assets, end of year
- $1,811,591
- Total liabilities, end of year
- $145,013
- Net assets, end of year
- $1,666,578
- Land, buildings and equipment
- $1,042,958
- Gross receipts
- $691,600
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2017
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY THOMAS | CHAIR Trustee or director, Officer | 20 | $0 |
| HERMAN KNOPF | SECRETARY Trustee or director, Officer | 5 | $0 |
| KYLE PAXTON | TREASURER Trustee or director, Officer | 5 | $0 |
| DOROTHY BENSON | DIRECTOR Trustee or director | 3 | $0 |
| LEM PURCELL | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| MARCIA EUBANK | DIRECTOR Trustee or director | 1 | $0 |
| ERIC DRUMMOND | DIRECTOR Trustee or director | 1 | $0 |
| ERIN HUNTINGTON | DIRECTOR Trustee or director | 1 | $0 |
| ELLIE CHISOLM | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN SCARBOROUGH | DIRECTOR Trustee or director | 1 | $0 |
| BETTY CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE DIX | DIRECTOR Trustee or director | 1 | $0 |
| SADIE MCGROOM | DIRECTOR Trustee or director | 1 | $0 |
| JOYCE CROMARTIE | DIRECTOR Trustee or director | 1 | $0 |
| MARLO MASON | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE VERNETSON | DIRECTOR Trustee or director | 1 | $0 |
| MILDRED MALDONADO-MOLINA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY THOMAS | CHAIR Trustee or director, Officer | 20 | $0 |
| HERMAN KNOPF | SECRETARY Trustee or director, Officer | 5 | $0 |
| KYLE PAXTON | TREASURER Trustee or director, Officer | 5 | $0 |
| DOROTHY BENSON | DIRECTOR Trustee or director | 3 | $0 |
| LEM PURCELL | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| MARCIA EUBANK | DIRECTOR Trustee or director | 1 | $0 |
| ERIC DRUMMOND | DIRECTOR Trustee or director | 1 | $0 |
| ERIN HUNTINGTON | DIRECTOR Trustee or director | 1 | $0 |
| ELLIE CHISOLM | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN SCARBOROUGH | DIRECTOR Trustee or director | 1 | $0 |
| BETTY CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE DIX | DIRECTOR Trustee or director | 1 | $0 |
| SADIE MCGROOM | DIRECTOR Trustee or director | 1 | $0 |
| JOYCE CROMARTIE | DIRECTOR Trustee or director | 1 | $0 |
| MARLO MASON | DIRECTOR Trustee or director | 1 | $0 |
| MARIANNE VERNETSON | DIRECTOR Trustee or director | 1 | $0 |
| MILDRED MALDONADO-MOLINA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
- In care of
- % JOHN VAN DUZER
- Principal officer (990 for 2024)
- DOROTHY THOMAS, 5931 NW 1ST PLACE, GAINESVILLE, FL 32607
- Signed the 990
- KYLE PAXTON, TREASURER
- Phone
- (352) 378-1331
- Website
- HTTP://SWAGCHILDCENTER.ORG
Mission
AS DENOTED IN SECTION 4 OF THE BYLAWS, THE ORGANIZATION'S PURPOSE IS TO [PARAPHRASED] CREATE AND MAINTAIN THE CHILD CENTER THAT WILL WORK TO BRING RESOURCES TO SWAG COMMUNITIES AND SWAG RESIDENTS THAT LIVE THERE, INCREASE AWARENESS OF THE ISSUES FACED BY UNDERSERVED COMMUNITIES AND LOW-INCOME FAMILIES WITH YOUNG CHILDREN, PROVIDE SUPPORT AND EDUCATION IN THE SWAG COMMUNITIES AND OTHER UNDERSERVED AREAS TO LOW-INCOME FAMILIES WITH YOUNG CHILDREN AND THE CHILD CARE PROVIDERS THAT SERVE THOSE CHILDREN AND FAMILIES, AND DELIVER A COLLABORATIVE AND COORDINATED NETWORK OF HIGH-QUALITY SERVICES AND RESOURCES IN THE SWAG COMMUNITIES AND OTHER UNDERSERVED AREAS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN AGED 0-5 AND THEIR FAMILIES. THESE SERVICES WILL BE PROVIDED AT MINIMAL OR NO COST TO THE FAMILIES AND/OR CAREGIVERS RECEIVING THESE SERVICES. SEE CONTINUATION ON SCHEDULE O.
Program accomplishments
- EARLY CHILDHOOD EDUCATION - THE ORGANIZATION PROVIDES HIGH QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTS TO OVER 50 CHILDREN, AT MINIMAL OR NO COST TO THE FAMILIES SERVED. THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH O2B KIDS TO OPERATE THE CENTER. THE ORGANIZATION HAS ALSO ENTERED INTO AN AGREEMENT WITH THE ALACHUA COUNTY PUBLIC SCHOOLS TO ADMINISTER THE HEAD START PROGRAM AT THE FACILITY BEGINNING AUGUST 2018 FOR APPROXIMATELY 37 CHILDREN. THE ORGANIZATION ACCEPTS SCHOOL READINESS VOUCHERS FROM THE EARLY LEARNING COALITION AND STATE OF FLORIDA VOLUNTARY PRE-KINDERGARDEN PROGRAM.Expenses $735,203 · revenue $575,309
- MODEL DEMONSTRATION CENTER - THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH THE UNIVERSITY OF FLORIDA ANITA ZUCKER CENTER FOR EARLY CHILDHOOD EDUCATION (AZ) TO SERVE AS A MODEL DEMONSTRATION CENTER. AZ WILL PROVIDE COACHING AND OTHER TRAINING ACTIVITIES ON-SITE WHEN THE FACILITY IS CONSTRUCTED. THE CENTER WILL FUNCTION AS A "LEARNING LABORATORY" WHERE TEACHERS, RESEARCHERS, AND OTHER PROFESSIONALS FROM ACROSS ALACHUA COUNTY AND BEYOND CAN COME TO STUDY AND LEARN THE PRACTICAL APPLICATION OF THE BEST AND MOST INNOVATIVE PRACTICES IN EARLY CHILDHOOD CARE, EDUCATION, AND PROFESSIONAL PREPARATION.
- COMMUNITY OUTREACH AND FAMILY ENGAGEMENT- THE ORGANIZATION HAS ENGAGED FAMILIES THAT HAVE CHILDREN ATTENDING THE CHILD CENTER THROUGH A COMBINATION OF FORMAL PROGRAMMING AND INFORMAL ACTIVITIES DESIGNED TO PROMOTE FAMILY BONDING AND PARENT EDUCATION. IN ADDITION TO PROVIDING OPPORTUNITIES FOR THE CHILDREN THAT ATTEND THE CENTER, THE CHILD CENTER HAS ALSO BEGUN TO HOST EVENTS OPEN TO ALL PARENTS OF YOUNG CHILDREN IN THE SWAG COMMUNITIES TO HELP BRING ATTENTION TO ISSUES SURROUNDING EARLY CHILDHOOD DEVELOPMENT AS WELL AS PROVIDING CONCRETE RESOURCES FOR FAMILIES THAT NEED THEM. THE CHILD CENTER ALSO ASSISTS FAMILIES WITH APPLYING FOR HEAD START, SCHOOL READINESS VOUCHERS THROUGH THE EARLY LEARNING COALITION AND VOLUNTARY PRE-KINDERGARTEN. COSTS FOR THIS PROGRAM ARE INTERTWINED WITH THE OPERATIONS OF THE CENTER AND HAVE NOT BEEN SEPARATELY STATED.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2467476
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,811,591
- Income (IRS master file)
- $691,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $691,600 | $754,703 | $1,811,591 | IRS |
| 990 | June 2024 | $729,877 | $683,326 | $1,872,849 | XML |
| 990 | June 2023 | $785,349 | $754,485 | $1,702,110 | IRS |
| 990 | June 2022 | $791,750 | $655,515 | $1,673,784 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 82-2467476).
Questions about CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA
- What is the EIN of CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA?
- The employer identification number (EIN) of CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA is 82-2467476.
- Is CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA 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 HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA?
- The 990 for the year ended June 30, 2025 names DOROTHY THOMAS.
- Who are the officers and directors of CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS HEALTH IMAGINATION LEARNING DEVELOPMENT CTR FOR E LEA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $691,600, expenses of $754,703 and total assets of $1,811,591 at year end.
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