2025-11-17T15:50:34-06:00 2024-12-31 521198192 George B Abrams CPA MS Tax 1857 3rd Street NW Washington DC 20001 990 2024-01-01 522004698 Rising Generation Early Learning Center Inc RISI 3013335343 9700 Prince Place Largo MD 20774 Paulette Munford President 3019672565 2025-11-17 0 George B Abrams P00440397 2024832803 2025-05-14 X 2024 2025-03-06 01:10:19Z 9700 Prince Place Largo MD 20774 2017036 0 X N/A X 1997 MD Child Care Services. 3 0 0 0 0 0 0 0 1693275 1918640 0 902 347968 97494 2041243 2017036 0 0 0 0 1139869 1175872 0 0 0 736763 687810 1876632 1863682 164611 153354 941708 1053581 24390 18147 917318 1035434 None 0 0 1428545 1946576 The center provided child care services to over 110 children, whose parents are employed.At the same time,the center provided a nurturing and supportive child centered educational environment 1428545 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MD X X Rising Generation Early Learning Ce 3019672565 6045 Central Ave Capital Heights MD 20743 Kelvin F Munford Vice President/Treasury 60.00 X X 91000 0 0 Paulette Munford President/Secretary 60.00 X X 91000 0 0 Robert Bunn Board Member 1.00 X 0 0 0 182000 0 0 0 0 0 0 0 Child Care Services 624410 1790692 1790692 Summer Program 624410 70960 70960 Book Fee 624410 27569 27569 Registration 624410 18884 18884 Food Program Reimburse 624410 10535 10535 1918640 902 902 Other Income 624410 97494 70460 27034 97494 2017036 70460 0 1946576 X 182000 182000 902639 902639 91233 91233 119400 119400 12500 12500 313 313 72657 72657 2386 2386 82718 34451 48267 Supplies-School,Food,Of 88916 88916 Data Processing 49418 49418 Repairs/Maintenance 35207 35207 Curriculum 32233 32233 192062 192062 1863682 1428545 435137 0 453767 497525 95777 152326 268793 280359 40295 40295 2718 2718 227836 164916 62920 62920 12984 12984 4454 4454 941708 1053581 24390 18147 24390 18147 X 917318 1035434 917318 1035434 941708 1053581 X 153354 -35238 X 0 0 0 X 0 0 0 0.00000 X 33941 8790 25151 58635 56532 2103 135260 99594 35666 62920 Security Deposit 5066 Credit Card Payable 3075 Loan Payable Affiliate 4000 Payroll Liability 3506 Other Long Term Loan 2500 18147 Part XII, Line 2d - Other Adjustments: Depreciation Other Expenses Paulette Munford Officer's Loan X 46848 280359 0 1 1 Rising Generation ELC- Affiliate Affiliate Loan X 0 1 1 Truman Development Affiliate Loan X 0 0 0 280359 Form 990, Part VI, Section A, line 2 husband and wife are on the board of directors Form 990, Part VI, Section A, line 3 the organization has a management company that manages the day to day operations of the business Form 990, Part VI, Section B, line 11b The board goes over the 990 with the CPA before filing the return. Form 990, Part VI, Section B, line 12c The organization monitors its conflict of interest policies and will diligently ensure that it is adhered to. Form 990, Part VI, Section C, line 18 Upon request Form 990, Part VI, Section C, line 19 Upon request Form 990, Part IX, line 24e Utilities: Program service expenses 32146. Management and general expenses 0. Fundraising expenses 0. Total expenses 32146. Telephone: Program service expenses 30846. Management and general expenses 0. Fundraising expenses 0. Total expenses 30846. Bonus: Program service expenses 26500. Management and general expenses 0. Fundraising expenses 0. Total expenses 26500. Cleaning: Program service expenses 23397. Management and general expenses 0. Fundraising expenses 0. Total expenses 23397. Travel Field-Trip: Program service expenses 20843. Management and general expenses 0. Fundraising expenses 0. Total expenses 20843. Dues/Subscription: Program service expenses 15111. Management and general expenses 0. Fundraising expenses 0. Total expenses 15111. Marketing: Program service expenses 8743. Management and general expenses 0. Fundraising expenses 0. Total expenses 8743. School Activities: Program service expenses 8483. Management and general expenses 0. Fundraising expenses 0. Total expenses 8483. Bank Charges: Program service expenses 6043. Management and general expenses 0. Fundraising expenses 0. Total expenses 6043. Trash Collection: Program service expenses 3434. Management and general expenses 0. Fundraising expenses 0. Total expenses 3434. Summer Program: Program service expenses 3175. Management and general expenses 0. Fundraising expenses 0. Total expenses 3175. Computer and Internet Services: Program service expenses 3080. Management and general expenses 0. Fundraising expenses 0. Total expenses 3080. Meals & Entertainment: Program service expenses 2909. Management and general expenses 0. Fundraising expenses 0. Total expenses 2909. Fuel: Program service expenses 1929. Management and general expenses 0. Fundraising expenses 0. Total expenses 1929. Professional Fee: Program service expenses 1200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1200. Uniform: Program service expenses 981. Management and general expenses 0. Fundraising expenses 0. Total expenses 981. Security: Program service expenses 741. Management and general expenses 0. Fundraising expenses 0. Total expenses 741. Rent-Equipment: Program service expenses 625. Management and general expenses 0. Fundraising expenses 0. Total expenses 625. Donation: Program service expenses 587. Management and general expenses 0. Fundraising expenses 0. Total expenses 587. Miscellaneous: Program service expenses 456. Management and general expenses 0. Fundraising expenses 0. Total expenses 456. License/Permit: Program service expenses 405. Management and general expenses 0. Fundraising expenses 0. Total expenses 405. Temporary Help: Program service expenses 256. Management and general expenses 0. Fundraising expenses 0. Total expenses 256. Postage: Program service expenses 92. Management and general expenses 0. Fundraising expenses 0. Total expenses 92. Penalty: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Form 990, Part XI, line 9: Depreciation -2386. Other Expenses -32852.