VAUGHN TENANT ASSOCIATION

Address
1920 CASS AVE
SAINT LOUIS, MO 631063251
Contact
Nonprofit
NTEE: T23 - Private Operating Foundations
EIN: 43-1091084

Mission

TO PROVIDE QUALITY CHILD CARE SERVICES FOR LOW INCOME CHILDREN.
 201820172016
Basic features of the organization
Year of formation1975
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7040
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$36,236.00$35,496.00$34,320.00
Number of employees687
Personnel
Brown, Dorothy
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person DOROTHY BROWNDOROTHY BROWN
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Gorman, Calvin
TitleTREASURERTREASURERTREASURER
Name of key/compensated personCALVIN GORMANCALVIN GORMANCALVIN GORMAN
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Houston, Russell
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personRUSSELL HOUSTONRUSSELL HOUSTONRUSSELL HOUSTON
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McGowan, Elston
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personELSTON MCGOWANELSTON MCGOWANELSTON MCGOWAN
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Saddler, Djuana
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personDJUANA SADDLERDJUANA SADDLERDJUANA SADDLER
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE QUALITY CHILD CARE SERVICES FOR LOW INCOME CHILDREN.TO PROVIDE QUALITY CHILD CARE SERVICES FOR LOW INCOME CHILDREN.TO PROVIDE QUALITY CHILD CARE SERVICES FOR LOW INCOME CHILDREN.
Program expenses (total)$175,105.00$165,443.00$152,991.00
Programs, including revenue & expenses
DAYCARE SERVICE FOR CHILDREN
Program expenses$131,855.00$133,800.00$145,765.00
Program revenue  $14,739.00
Program descriptionDAYCARE SERVICE FOR CHILDRENDAYCARE SERVICE FOR CHILDRENDAYCARE SERVICE FOR CHILDREN
Financial data
Expense categories (totals)
Sum (total functional expenses)$181,582.00$182,067.00$169,210.00
Program services (total functional expenses)$175,105.00$165,443.00$152,991.00
Management & general (total functional expenses)$6,477.00$16,624.00$16,219.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$188,753.00$187,284.00$162,444.00
Program service revenue (total)$33,650.00$25,258.00$14,739.00
Revenue from contributions (total)$154,685.00$161,919.00$147,557.00
Investment income$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$418.00$107.00$148.00
Total revenue from grants, etc., current yr$154,685.00$161,919.00$147,557.00
Gross receipts$188,753.00$187,284.00$162,444.00
Sources of contributions
Revenue from gov't grants$154,685.00$161,919.00$146,002.00
Revenue from all other contributions  $1,555.00
Other types of revenue
Miscellaneous revenue (total)$418.00$107.00$148.00
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$950.00$700.00$900.00
Assets and liabilities
Total assets$20,491.00$13,320.00$8,103.00
Total assets, beginning of year$13,320.00$8,103.00$14,869.00
Total liabilities$0.00$0.00$0.00
Net assets$20,491.00$13,320.00$8,103.00
Net assets, beginning of year$13,320.00$8,103.00$14,869.00
Cash: non-interest bearing$20,491.00$13,320.00$8,103.00
Cash: non-interest bearing, beginning of year$13,320.00$8,103.00$14,869.00
Other financial variables
Revenue less expenses$7,171.00$5,217.00-$6,766.00
Total net assets or fund balances$20,491.00$13,320.00$8,103.00
Governance and accountability
Number of voting members555
Number of independent voting members555
Tax year start date2017-04-012016-04-012015-04-01
Tax year end date2018-03-312017-03-312016-03-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-192017-10-172016-12-20
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201832349349300723201722219349300972201642239349300229
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