Mary Mcleod Bethune Early Childhood Development Dev

EIN: 741238426 501(c)(3) Human Services

Corpus Christi, TX

Total Revenue
$938,126
Total Expenses
$1,130,927
Total Assets
$2,236,429
Net Assets
$2,001,801
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
TX
Principal Officer
Jimmie McCurn
Phone
3618827236
Tax Period
2024-01-01 to 2024-12-31

Mary Mcleod Bethune Early Childhood Development Dev, founded in 1942, is a small nonprofit in the Human Services sector that reported $938K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

The organization is delicated to provide quality and affortable child care services to families and child developement for childreb ages 0 month thruough 12 years of age.

Program Service Accomplishments

Program 1
Expenses: $787,857

Provided early child development for infant and toddlers in the Coastal Bend Community. During the year, 122 infants and toddlers received an early child development education. Several children were...

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Provided early child development for infant and toddlers in the Coastal Bend Community. During the year, 122 infants and toddlers received an early child development education. Several children were provided special services from local physical therapist. Bethune provides an after school program in which it picks up children fro seven local elementary school. During the holiday and summer, bethune collaborates with the parents by providing a camp programs for the students.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $448,083
Program Service Revenue $370,506
Investment Income $345
Other Revenue $119,192
TOTAL REVENUE $938,126

Expense Breakdown

Grants Paid $0
Salaries & Benefits $562,349
Fundraising Expenses $0
Program Expenses $787,857
Other Expenses $568,578
TOTAL EXPENSES $1,130,927

Year-over-Year Comparison

2024 2023 Change
Revenue $938,126 $928,959 +0.0%
Expenses $1,130,927 $1,019,744 +0.1%
Net Income $-192,801 $-90,785 +1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
51
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$76,410
Total Directors
9
$76,410
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIMMIE M MCCURN EXECUTIVE DIRECTOR 040.00
Officer Director
$76,410 $0 $76,410
MELODY RICE PRESIDENT N/A
Officer Director
$0 $0 $0
GEORGE CLOWER MEMBER N/A
Director
$0 $0 $0
ARMANDO DIAZ MEMBER N/A
Director
$0 $0 $0
BOBBIE FERREN TREASURER N/A
Officer Director
$0 $0 $0
JENNIFER GARCIA MEMBER N/A
Director
$0 $0 $0
CHARLES SMITH MEMBER N/A
Director
$0 $0 $0
PAULA TREVINO MEMBER N/A
Director
$0 $0 $0
DR BRUCE WILSON MEMBER N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2024 $938,126 $1,130,927 $2,236,429 $-192,801
2023 $928,959 $1,019,744 $2,335,789 $-90,785
2022 $936,850 $887,699 $2,270,393 $49,151
2021 $1,145,737 $790,929 $2,237,586 $354,808
2020 $741,296 $851,264 $1,950,227 $-109,968
2019 $698,014 $836,886 $1,832,320 $-138,872
2018 $802,198 $863,112 $1,883,933 $-60,914
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