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Nonprofit · EIN 91-0954405

SMALL FACES CHILD DEVELOPMENT CENTER

Tax-exempt · SEATTLE, WA 98117

Financials

$3.6M$3.5M2022$4.1M$3.8M2023$4.6M$3.9M2024
Revenue Expenses · by fiscal year end
Financials of SMALL FACES CHILD DEVELOPMENT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$4,639,806$3,905,188$734,618$3,557,781$537,517$3,020,264
August 31, 2024990$4,055,514$3,843,088$212,426$3,163,897$878,251$2,285,646
August 31, 2023990$3,632,689$3,488,009$144,680$2,467,434$394,214$2,073,220
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$795,433
of which government grants
$106,862
Program service revenue
$3,674,727
Investment income
$152
Net rental income
$167,476
Other revenue
$169,494

Expenses

Grants and similar amounts paid
$31,188
Compensation of officers, directors and key employees
$116,665
Other salaries and wages
$2,205,449
Salaries, compensation and benefits (total)
$2,879,557
Professional fundraising fees
$0
Legal fees
$5,087
Accounting fees
$49,890
Occupancy
$385,359
Travel
$18,038
Depreciation
$63,240
Program services (functional)
$3,142,755
Management and general (functional)
$759,571
Fundraising (functional)
$2,862

Balance sheet and other

Total assets, start of year
$3,163,897
Total assets, end of year
$3,557,781
Total liabilities, end of year
$537,517
Net assets, end of year
$3,020,264
Land, buildings and equipment
$2,746,524
Net assets without donor restrictions
$3,014,698
Net assets with donor restrictions
$5,566
Gross receipts
$4,639,806
Employees
54
Volunteers
8
Year formed
1975
State of legal domicile
WA

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.

NameTitleHours / weekCompensationOther / benefits
Johnny OttoExecutive Dir.
Officer
40$116,665$10,825
Rehana LanewalaCo-Chair
Trustee or director, Officer
1$0$0
Brent BowdenCo-Chair
Trustee or director, Officer
1$0$0
Robert SkatrudCo-Chair
Trustee or director, Officer
1$0$0
Joe FitzgeraldSecretary
Trustee or director, Officer
1$0$0
Kyle WardTreasurer
Trustee or director, Officer
1$0$0
Ruth LettDirector
Trustee or director
1$0$0
Charlotte FrenchDirector
Trustee or director
1$0$0
Karen WackerbathDirector
Trustee or director
1$0$0
990 for the year ended August 31, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
Johnny OttoExecutive Dir.
Officer
40$97,640$9,555
Rehana LanewalaCo-Chair
Trustee or director, Officer
0.5$0$0
Brent BowdenCo-Chair
Trustee or director, Officer
0.5$0$0
Daniela RaspelliSecretary
Trustee or director, Officer
0.5$0$0
Kyle WardTreasurer
Trustee or director, Officer
0.5$0$0
Joe FitzgeraldPast Co-Chair
Trustee or director, Officer
0.5$0$0
Monira BunthaDirector
Trustee or director
0.5$0$0
Ruth LettDirector
Trustee or director
0.5$0$0
Karen WackerbarthDirector
Trustee or director
0.5$0$0
990 for the year ended August 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
JOHNNY OTTOEXECUTIVE DIRECTOR
Officer
40$94,909$9,309
REHANA LANEWELACO-CHAIR
Trustee or director, Officer
0.5$0$0
JOE FITZGERALDCO-CHAIR
Trustee or director, Officer
0.5$0$0
RUTH LETTSECRETARY
Trustee or director, Officer
0.5$0$0
AMY WHEELESSPAST BOARD CHAIR
Trustee or director
0.5$0$0
BRENT BOWDENDIRECTOR
Trustee or director
0.5$0$0
MONIRA BUNTHADIRECTOR
Trustee or director
0.5$0$0
EMILIE POWELLDIRECTOR
Trustee or director
0.5$0$0
BECCA SIMPSONDIRECTOR
Trustee or director
0.5$0$0
KYLE WARDDIRECTOR
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
9250 14TH AVE NW, SEATTLE, WA 98117-2306
Principal officer (990 for 2024)
Johnny Otto, 9250 14th Ave NW, Seattle, WA 98117
Signed the 990
Johnny Otto, Executive Director
Phone
(206) 782-2611
Return prepared by
JACOBSON LAWRENCE & ASSOCIATES PLLC

Mission

We aim to provide an accredited developmental program for preschool and school age children in a safe and stable setting, honoring diversity and respecting the environment.

990 for the year ended August 31, 2025

Program accomplishments

  • The organization provides a childhood development program to preschool and school age children, approximately 3% of which are government subsidized, low income families.
    Expenses $3,142,755 · grants $31,188 · revenue $3,674,727

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 yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
91-0954405
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
1977
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P330)
Assets (IRS master file)
$3,557,781
Income (IRS master file)
$4,639,806

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$4,639,806$3,905,188$3,557,781XML
990August 2024$4,055,514$3,843,088$3,163,897XML
990August 2023$3,632,689$3,488,009$2,467,434XML
990August 2022$2,724,768$2,906,376$2,344,007IRS
990August 2021–––IRS
990August 2020–––IRS
990August 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 91-0954405).

Questions about SMALL FACES CHILD DEVELOPMENT CENTER

What is the EIN of SMALL FACES CHILD DEVELOPMENT CENTER?
The employer identification number (EIN) of SMALL FACES CHILD DEVELOPMENT CENTER is 91-0954405.
Is SMALL FACES CHILD DEVELOPMENT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to SMALL FACES CHILD DEVELOPMENT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SMALL FACES CHILD DEVELOPMENT 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 SMALL FACES CHILD DEVELOPMENT 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 SMALL FACES CHILD DEVELOPMENT 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 SMALL FACES CHILD DEVELOPMENT CENTER?
The 990 for the year ended August 31, 2025 names Johnny Otto.
Who are the officers and directors of SMALL FACES CHILD DEVELOPMENT CENTER?
The 990 for the year ended August 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $116,665 (Johnny Otto, Executive Dir.).
How much revenue does SMALL FACES CHILD DEVELOPMENT CENTER have?
On its 990 for the year ended August 31, 2025 it reported revenue of $4,639,806, expenses of $3,905,188 and total assets of $3,557,781 at year end.

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