Nonprofit · EIN 83-2277365
MOAB COMMUNITY CHILDCARE
Tax-exempt · MOAB, UT 84532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $494,418 | $529,599 | -$35,181 | $61,423 | $5,835 | $55,588 |
| December 31, 2023 | 990 | $410,361 | $405,527 | $4,834 | $90,769 | $0 | $90,769 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $217,162
- of which government grants
- $156,539
- Program service revenue
- $268,927
- Investment income
- $4,182
- Other revenue
- $4,147
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $405,109
- Salaries, compensation and benefits (total)
- $437,249
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $11,026
- Travel
- $925
- Program services (functional)
- $479,435
- Management and general (functional)
- $46,621
- Fundraising (functional)
- $3,543
Balance sheet and other
- Total assets, start of year
- $90,769
- Total assets, end of year
- $61,423
- Total liabilities, end of year
- $5,835
- Net assets, end of year
- $55,588
- Net assets without donor restrictions
- $55,588
- Gross receipts
- $494,418
- Employees
- 31
- Volunteers
- 5
- Year formed
- 2018
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDREY GRAHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL MCNEIL | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE NIEDEREHE | TREASURER Trustee or director, Officer | 1 | $0 |
| ROB WALKER | CHAIR & ACTI Trustee or director, Officer | 25 | $0 |
| LIBERTY WICKMAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TESS BARGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| AUDREY GRAHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL MCNEIL | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE NIEDEREHE | TREASURER Trustee or director, Officer | 1 | $0 |
| ROB WALKER | BOARD CHAIR Trustee or director, Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 360 W 400 N, MOAB, UT 84532-2354
- In care of
- % MOAB COMMUNITY CHILDCARE
- Mailing address (990-N for 2021)
- 545 Peacock Ln, Moab UT 84532
- Principal officer (990 for 2024)
- ROB WALKER
- Principal officer (990-N for 2021)
- Robert Walker, 545 Peacock Ln, Moab UT 84532
- Signed the 990
- ROB WALKER, CHAIR & ACTING ED
- Phone
- (435) 355-0623
- Website
- WWW.MOABCHILDCARE.ORG
- Return prepared by
- LARSON & COMPANY PC
Mission
TO IMPROVE THE AVAILABILITY OF HIGH-QUALITY, AFFORDABLE CHILDCARE IN THE MOAB AREA.
Program accomplishments
- CHILDCARE CENTERS: PROVIDE HIGH-QUALITY, AFFORDABLE CHILDCARE TO THE MOAB AREA VIA TWO STATE-LICENSED DAYCARE CENTERS WHICH PROVIDE FULL-TIME CARE FOR A MONTHLY AVERAGE OF 24 KIDS.Expenses $390,658 · revenue $208,583
- HELPING HANDS: OUR LICENSED, BACKGROUND-CHECKED, AND WELL-TRAINED CAREGIVERS PROVIDE SUBSIDIZED STAFFING SUPPORT TO MOAB'S CHILDCARE PROVIDERS BOTH ON A REGULAR AND BACK-UP CARE BASIS. THIS PROGRAM SUPPORTS MOAB'S CHILDCARE ECOSYSTEM AND HAS RESULTED IN INCREASED CHILDCARE QUALITY, CAPACITY AND ENROLLMENT ACROSS MOAB CHILDCARE CENTERS AND IN-HOME DAYCARES.Expenses $88,777 · revenue $60,344
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2277365
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $61,423
- Income (IRS master file)
- $494,418
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $494,418 | $529,599 | $61,423 | IRS |
| 990 | December 2023 | $410,361 | $405,527 | $90,769 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Robert Walker | January 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Audrey Graham | January 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-2277365).
Questions about MOAB COMMUNITY CHILDCARE
- What is the EIN of MOAB COMMUNITY CHILDCARE?
- The employer identification number (EIN) of MOAB COMMUNITY CHILDCARE is 83-2277365.
- Is MOAB COMMUNITY CHILDCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MOAB COMMUNITY CHILDCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOAB COMMUNITY CHILDCARE 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 MOAB COMMUNITY CHILDCARE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOAB COMMUNITY CHILDCARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOAB COMMUNITY CHILDCARE?
- The 990 for the year ended December 31, 2024 names ROB WALKER.
- Who are the officers and directors of MOAB COMMUNITY CHILDCARE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOAB COMMUNITY CHILDCARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $494,418, expenses of $529,599 and total assets of $61,423 at year end.
Other nonprofits in MOAB
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- WABISABI INC EIN 43-1968574 · last filed 990 for 2024
- MOAB HEALTHCARE FOUNDATION EIN 27-2355337 · last filed 990-EZ for 2025
- MOAB SCHOLARSHIP FUND INC EIN 88-2657051 · last filed 990-N for 2023
- WARM ELDERS EIN 93-4250919 · last filed 990-N for 2025
- WELLNESS COLLECTIVE EIN 92-2180622 · last filed 990-N for 2025
- MOAB VALLEY HEALTHCARE INC EIN 87-0543342 · last filed 990 for 2024
- CANYONLANDS NATURAL HISTORY ASSOCIATION EIN 87-0274120 · last filed 990 for 2025