Edenton Street United Methodist Child Development Center
- Assets
- $452.2k
- Revenue
- $685.1k
- Investments
- $0.0
- Employees
- 19
- Location
- Raleigh, NC
- Founding
- 05/1975
- Data as of
- 08/2021
- EIN
- 56-1030056
Organization Overview
Edenton Street United Methodist Child Development Center is located in Raleigh, NC. The organization was established in 1975. As of 08/2021, Edenton Street United Methodist Child Development Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edenton Street United Methodist Child Development Center 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 08/2021, Edenton Street United Methodist Child Development Center generated $685.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $578.3k during the year ending 08/2021. 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
TO PROVIDE HIGH QUALITY FULL-TIME CHILD DEVELOPMENT SERVICES TO PRE-SCHOOL CHILDREN AGES TWO THROUGH FIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HIGH QUALITY FULL-TIME CHILD DEVELOPMENT SERVICES TO PRE-SCHOOL CHILDREN AGES TWO THROUGH FIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Heinze Director | OfficerTrustee | 40 | $53,697 |
Paulette High Director | OfficerTrustee | 40 | $0 |
Rosetta Johnson Interim Director | OfficerTrustee | 40 | $0 |
Leigh Holloway Chair | OfficerTrustee | 1.5 | $0 |
Randy Ledbetter Chair | OfficerTrustee | 1.5 | $0 |
Peggy Simpson Vice Chair | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $156,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,037 |
| Total Program Service Revenue | $505,017 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $685,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,140 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,792 |
| Compensation of current officers, directors, key employees. | $5,879 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $333,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,022 |
| Payroll taxes | $28,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,000 |
| Fees for services: Accounting | $18,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,353 |
| Advertising and promotion | $0 |
| Office expenses | $3,145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $5,536 |
| Total functional expenses | $578,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,677 |
| Savings and temporary cash investments | $0 |
| 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 | $3,015 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,498 |
| Total assets | $452,190 |
| Accounts payable and accrued expenses | $14,063 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $14,063 |
| Net assets without donor restrictions | $438,127 |
| 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 | $452,190 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Edenton Street United Methodist Child Development Center has recieved totaling $41.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gleamns Human Resources Commission Inc Greenwood, SC | $11,359,409 | $30,409,423 |
Douglas-Cherokee Economic Authority Inc Morristown, TN | $21,080,694 | $28,197,437 |
Partnership For Community Action Inc Decatur, GA | $5,244,859 | $17,775,173 |
Child Development Resources Inc Williamsburg, VA | $11,270,321 | $15,219,649 |
Mcintosh Trail E C D C Jackson, GA | $3,934,236 | $9,334,295 |
Stop Inc Virginia Beach, VA | $1,247,285 | $5,024,473 |
Kids Central Inc Norton, VA | $1,667,236 | $4,747,258 |
National Association Of Negro Busin Ess And Professional Womens C Sandersville, GA | $820,203 | $4,601,419 |
Imprints Cares Winstonsalem, NC | $2,010,367 | $4,396,994 |
Resurgent Education And Community Health Service Inc Fayetteville, GA | $1,293,995 | $3,257,013 |
Parent Child Development Corporation West Point, VA | $1,580,290 | $3,372,294 |
Intermountain Childrens Services Inc Spruce Pine, NC | $1,262,032 | $2,994,664 |