Families Together Cooperative Nursery School
- Assets
- $604.8k
- Revenue
- $637.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Chicago, IL
- Founding
- 08/1999
- Data as of
- 06/2024
- EIN
- 36-2928525
Organization Overview
Families Together Cooperative Nursery School is located in Chicago, IL. The organization was established in 1999. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, Families Together Cooperative Nursery School employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families Together Cooperative Nursery School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Families Together Cooperative Nursery School generated $637.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $683.9k during the year ending 06/2024. While expenses have increased by 3.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PLAY-BASED EDUCATIONAL ENVIRONMENT IN WHICH CHILDREN THRIVE AND PARENTS ARE INTEGRAL TO THE LIFE OF THE SCHOOL. AT OUR CORE IS A COMMITMENT TO DIVERSITY AND EQUITY, GENUINE COLLABORATION BETWEEN EDUCATORS, FAMILIES AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A PLAY-BASED EDUCATIONAL ENVIRONMENT IN WHICH CHILDREN THRIVE AND PARENTS ARE INTEGRAL TO THE LIFE OF THE SCHOOL. AT OUR CORE IS A COMMITMENT TO DIVERSITY AND EQUITY, GENUINE COLLABORATION BETWEEN EDUCATORS, FAMILIES AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Gadzikowski Executive Dir. | Trustee | 40 | $88,857 |
Tessa Mendoza President | Officer | 0 | $0 |
Jenny Frey President | Officer | 0 | $0 |
Caitlin Grogan Vice President | Officer | 0 | $0 |
Frank Duncan Treasurer | Officer | 0 | $0 |
Stefanie Hatlin Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,225 |
| Total Program Service Revenue | $566,180 |
| Investment income | $9,970 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,418 |
| Net Income from Gaming Activities | $4,505 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $637,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,857 |
| Compensation of current officers, directors, key employees. | $22,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $77,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,548 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,155 |
| Advertising and promotion | $8,326 |
| Office expenses | $7,593 |
| Information technology | $4,854 |
| Royalties | $0 |
| Occupancy | $54,781 |
| Travel | $5 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,099 |
| Insurance | $4,422 |
| All other expenses | $2,217 |
| Total functional expenses | $683,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,297 |
| Savings and temporary cash investments | $359,861 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,898 |
| Net Land, buildings, and equipment | $36,967 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,745 |
| Total assets | $604,768 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $81,318 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $104,120 |
| Total liabilities | $185,438 |
| Net assets without donor restrictions | $419,330 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $604,768 |