Gertrude Remmel Butler Methodist Child Development Center Inc
- Assets
- $1.8m
- Revenue
- $3.0m
- Investments
- $946.9k
- Employees
- 85
- Location
- Little Rock, AR
- Founding
- 10/1974
- Data as of
- 12/2021
- EIN
- 46-2228580
Organization Overview
Gertrude Remmel Butler Methodist Child Development Center Inc is located in Little Rock, AR. The organization was established in 1974. As of 12/2021, Gertrude Remmel Butler Methodist Child Development Center Inc employed 85 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Gertrude Remmel Butler Methodist Child Development Center Inc 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 12/2021, Gertrude Remmel Butler Methodist Child Development Center Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER WAS ESTABLISHED AS AN OUTREACH MINISTRY OF THE FIRST UNITED METHODIST CHURCH OF LITTLE ROCK, ARKANSAS. THE PURPOSE IS TO PROVIDE A PLANNED CHILD DEVELOPMENT PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN ARE PROVIDED DIRECT CARE IN AN EDUCATIONAL SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Farr Executive Director | Officer | 40 | $59,432 |
Hannah Cheek Executive Director | Officer | 40 | $6,500 |
Ginger Young Board Member | Trustee | 1 | $0 |
Leigh Ann Golden-Smith Board Member | Trustee | 1 | $0 |
Amelia Botteicher Board Member | Trustee | 1 | $0 |
Christen Stanley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $298,247 |
| Government grants | $1,309,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,064 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,625,646 |
| Total Program Service Revenue | $1,331,741 |
| Investment income | $19,574 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $67,219 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,046,070 |
| 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. | $71,369 |
| Compensation of current officers, directors, key employees. | $66,724 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,754,297 |
| Pension plan accruals and contributions | $35,942 |
| Other employee benefits | $147,371 |
| Payroll taxes | $121,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,949 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,966 |
| Advertising and promotion | $3,585 |
| Office expenses | $30,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,376 |
| Travel | $0 |
| 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 | $49,838 |
| Insurance | $37,418 |
| All other expenses | $23,241 |
| Total functional expenses | $2,571,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $436,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $125,094 |
| 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 | $0 |
| Net Land, buildings, and equipment | $215,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $946,925 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,256 |
| Total assets | $1,783,582 |
| Accounts payable and accrued expenses | $165,944 |
| Grants payable | $0 |
| Deferred revenue | $15,678 |
| 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 | $0 |
| Total liabilities | $181,622 |
| Net assets without donor restrictions | $1,578,965 |
| Net assets with donor restrictions | $22,995 |
| 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 | $1,783,582 |
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