Nonprofit · EIN 39-2021628
MALAIKA EARLY LEARNING CENTER INC
Tax-exempt · MILWAUKEE, WI 53212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,281,078 | $3,572,330 | -$291,252 | $5,316,268 | $1,764,535 | $3,551,733 |
| June 30, 2024 | 990 | $3,715,246 | $2,797,467 | $917,779 | $4,344,482 | $501,497 | $3,842,985 |
| June 30, 2023 | 990 | $2,030,780 | $2,212,829 | -$182,049 | $2,991,575 | $66,369 | $2,925,206 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,175,267
- of which government grants
- $1,288,506
- Program service revenue
- $1,105,620
- Investment income
- $0
- Net income from fundraising events
- -$10,822
- Other revenue
- $191
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $183,549
- Other salaries and wages
- $2,047,684
- Salaries, compensation and benefits (total)
- $2,551,119
- Professional fundraising fees
- $0
- Accounting fees
- $69,247
- Occupancy
- $277,280
- Travel
- $15,078
- Depreciation
- $240,695
- Program services (functional)
- $2,346,082
- Management and general (functional)
- $1,226,248
Balance sheet and other
- Total assets, start of year
- $4,344,482
- Total assets, end of year
- $5,316,268
- Total liabilities, end of year
- $1,764,535
- Net assets, end of year
- $3,551,733
- Land, buildings and equipment
- $3,186,044
- Net assets without donor restrictions
- $3,378,696
- Net assets with donor restrictions
- $173,037
- Gross receipts
- $3,301,737
- Employees
- 60
- Volunteers
- 12
- Year formed
- 2001
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| TAMARA JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $196,634 | $5,881 |
| DENNIS J MUELLER | FOUNDER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER BANASZAK | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SYED RAZA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK MCGARRY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| OBY NWABUZOR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARY ALLMON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM RUDD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY EMORY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENISE TERRELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VINCENT LYLES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELISE MURN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRYN THEISEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $131,295 |
| DENNIS J MUELLER | FOUNDER Trustee or director | 2 | $0 |
| CHRISTOPHER BANASZAK | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| EMILY ALWOOD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICK MCGARRY | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 |
| OBY NWABUZOR | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARY ALLMON | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT CLEVELAND | DIRECTOR Trustee or director | 2 | $0 |
| SANDRA CLEVELAND | DIRECTOR Trustee or director | 2 | $0 |
| MARY EMORY | DIRECTOR Trustee or director | 2 | $0 |
| SARAH FRACEK | DIRECTOR Trustee or director | 2 | $0 |
| VICKI HERMAN | DIRECTOR Trustee or director | 2 | $0 |
| KIMBERLY JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| VINCENT LYLES | DIRECTOR Trustee or director | 2 | $0 |
| ELISE MURN | DIRECTOR Trustee or director | 2 | $0 |
| EMILY ROBERTSON | DIRECTOR Trustee or director | 2 | $0 |
| TIARA WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMARA JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $140,200 | $1,040 |
| DENNIS J MUELLER | FOUNDER Trustee or director | 2 | $0 | $0 |
| ROBERT CLEVELAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SANDRA CLEVELAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY EMORY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELISE MURN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY ALLMON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH FRACEK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICKI HERMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIMBERLY JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VINCENT LYLES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EMILY ROBERTSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIARA WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EMILY ALWOOD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK MCGARRY | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| OBY NWABUZOR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 W AUER AVE, MILWAUKEE, WI 53212-2025
- Principal officer (990 for 2024)
- PATRICK MCGARRY, 125 WEST AUER AVENUE, MILWAUKEE, WI 532122025
- Signed the 990
- PATRICK MCGARRY, PRESIDENT
- Phone
- (414) 562-4997
- Website
- WWW.MALAIKAELC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO ASSIST CHILDREN IN THE EARLY STAGES OF DEVELOPMENT BY (I) BUILDING, MAINTAINING AND OPERATING ONE OR MORE CHILD CARE CENTERS AND SCHOOLS APPROPRIATE FOR CERTIFICATION BY THE STATE OF WISCONSIN AND ACCREDITATION BY COGNIA TO PROVIDE A HIGH QUALITY EARLY LEARNING EXPERIENCE EXCLUSIVELY FOR CHILDREN AGES SIX WEEKS THROUGH TWELVE YEARS, AND (II) SUPPORTING ORGANIZATIONS THAT ARE COMMITTED TO ENHANCING AND IMPROVING EARLY CHILDHOOD DEVELOPMENT CHOSEN BY THE BOARD OF DIRECTORS.
Program accomplishments
- OPERATION OF TWO CHILD CARE FACILITIES SERVING APPROXIMATELY 65 CHILDREN AND OPERATION OF A SCHOOL PROGRAM SERVING APPROXIMATELY 95 CHILDREN IN K4-3RD GRADE.Expenses $2,346,082 · revenue $1,105,620
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
- 39-2021628
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $5,316,268
- Income (IRS master file)
- $3,301,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,281,078 | $3,572,330 | $5,316,268 | XML |
| 990 | June 2024 | $3,715,246 | $2,797,467 | $4,344,482 | XML |
| 990 | June 2023 | $2,030,780 | $2,212,829 | $2,991,575 | XML |
| 990 | June 2022 | $1,993,849 | $1,968,919 | $3,213,784 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 39-2021628).
Questions about MALAIKA EARLY LEARNING CENTER INC
- What is the EIN of MALAIKA EARLY LEARNING CENTER INC?
- The employer identification number (EIN) of MALAIKA EARLY LEARNING CENTER INC is 39-2021628.
- Is MALAIKA EARLY LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MALAIKA EARLY LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALAIKA EARLY LEARNING CENTER 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 MALAIKA EARLY LEARNING CENTER INC 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 MALAIKA EARLY LEARNING CENTER INC 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 MALAIKA EARLY LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 names PATRICK MCGARRY.
- Who are the officers and directors of MALAIKA EARLY LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $196,634 (TAMARA JOHNSON, EXECUTIVE DIRECTOR).
- How much revenue does MALAIKA EARLY LEARNING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,281,078, expenses of $3,572,330 and total assets of $5,316,268 at year end.
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