Nonprofit · EIN 94-2693090
CHILD MANAGEMENT ASSOCIATES INC
Tax-exempt · WEST JORDAN, UT 84088
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,813,899 | $4,816,871 | -$2,972 | $503,009 | $417,775 | $85,234 |
| September 30, 2024 | 990 | $4,615,467 | $4,595,214 | $20,253 | $479,881 | $391,675 | $88,206 |
| September 30, 2023 | 990 | $4,797,355 | $4,801,775 | -$4,420 | $852,830 | $784,877 | $67,953 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,813,600
- of which government grants
- $4,813,135
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $296
Expenses
- Grants and similar amounts paid
- $4,438,195
- Compensation of officers, directors and key employees
- $99,282
- Other salaries and wages
- $130,773
- Salaries, compensation and benefits (total)
- $265,194
- Professional fundraising fees
- $0
- Accounting fees
- $5,390
- Occupancy
- $21,630
- Travel
- $10,346
- Depreciation
- $6,679
- Program services (functional)
- $4,438,195
- Management and general (functional)
- $378,676
Balance sheet and other
- Total assets, start of year
- $479,881
- Total assets, end of year
- $503,009
- Total liabilities, end of year
- $417,775
- Net assets, end of year
- $85,234
- Land, buildings and equipment
- $23,932
- Net assets without donor restrictions
- $85,234
- Gross receipts
- $4,813,899
- Employees
- 8
- Volunteers
- 6
- Year formed
- 1980
- State of legal domicile
- UT
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBBIE LOEFFELBEIN | EXECUTIVE DI Officer | 40 | $87,618 | $8,618 |
| GWEN BUTCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUISA LONGI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN MONTGOMERY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DEAN REEDER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM SMART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE TERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBBIE LOEFFELBEIN | EXECUTIVE DI Officer | 40 | $75,860 | $7,032 |
| GWEN BUTCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUISA LONGI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN MONTGOMERY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DEAN REEDER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM SMART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE TERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBBIE LOEFFELBEIN | EXECUTIVE DI Officer | 40 | $81,761 | $9,829 |
| LUISA LONGI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN MONTGOMERY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DEAN REEDER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JENNY SIKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM SMART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE TERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9253 S REDWOOD RD STE B, WEST JORDAN, UT 84088-5817
- Principal officer (990 for 2024)
- DEBBIE LOEFFELBEIN, 8831 S REDWOOD ROAD, WEST JORDAN, UT 84088
- Signed the 990
- DEBBIE LOEFFELBEIN, EXECUTIVE DIRECTOR
- Phone
- (801) 566-1007
- Website
- CMAUTAH.NET
- Return prepared by
- BOUNTIFUL PEAK ADVISORS
Mission
THE ORGANIZATION'S MISSION IS TO SUPPORT DAY CARE PROVIDERS IN SERVING NUTRITIOUS MEALS AS A SPONSOR FOR THE U.S. DEPARTMENT OF AGRICULTURE'S CHILD AND ADULT CARE FOOD PROGRAM.
Program accomplishments
- DURING FISCAL YEAR 2025, CHILD MANAGEMENT ASSOCIATES SERVED 331 FAMILY DAYCARE PROVIDERS AND 5 CHILD CARE CENTERS THROUGH THE CACFP PROGRAM, HELPING PROVIDE NUTRITIOUS MEALS TO THOUSANDS OF CHILDREN EACH YEAR WHILE SUPPORTING THE HEALTH AND WELL-BEING OF CHILDREN IN OUR COMMUNITY.Expenses $4,438,195 · grants $4,438,195
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 94-2693090
- 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
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $503,009
- Income (IRS master file)
- $4,813,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,813,899 | $4,816,871 | $503,009 | XML |
| 990 | September 2024 | $4,615,467 | $4,595,214 | $479,881 | XML |
| 990 | September 2023 | $4,797,355 | $4,801,775 | $852,830 | XML |
| 990 | September 2022 | $4,260,108 | $4,260,440 | $890,971 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 94-2693090).
Questions about CHILD MANAGEMENT ASSOCIATES INC
- What is the EIN of CHILD MANAGEMENT ASSOCIATES INC?
- The employer identification number (EIN) of CHILD MANAGEMENT ASSOCIATES INC is 94-2693090.
- Is CHILD MANAGEMENT ASSOCIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CHILD MANAGEMENT ASSOCIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD MANAGEMENT ASSOCIATES INC 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 CHILD MANAGEMENT ASSOCIATES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD MANAGEMENT ASSOCIATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CHILD MANAGEMENT ASSOCIATES INC?
- The 990 for the year ended September 30, 2025 names DEBBIE LOEFFELBEIN.
- Who are the officers and directors of CHILD MANAGEMENT ASSOCIATES INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $87,618 (DEBBIE LOEFFELBEIN, EXECUTIVE DI).
- How much revenue does CHILD MANAGEMENT ASSOCIATES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,813,899, expenses of $4,816,871 and total assets of $503,009 at year end.
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