Mcneilly Center For Children Inc
- Assets
- $2.4m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 61
- Location
- Nashville, TN
- Founding
- 05/1986
- Data as of
- 06/2022
- EIN
- 62-0479366
Organization Overview
Mcneilly Center For Children Inc is located in Nashville, TN. The organization was established in 1986. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Mcneilly Center For Children Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcneilly Center For Children 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 06/2022, Mcneilly Center For Children Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MCNEILLY CENTER FOR CHILDREN IS A NON-PROFIT CHILD CARE CENTER PROVIDING QUALITY, AFFORDABLE CHILD CARE TO AGES 6 WEEKS THROUGH 5 YEARS OF AGE TO NASHVILLE FAMILIES. BY OFFERING THIS SERVICE, PARENTS ARE ABLE TO ATTEND SCHOOL, WORK AND/OR JOB TRAINING PROGRAMS. THIS ALLOWS THEM TO CREATE AND SUSTAIN A BETTER LIFE FOR THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR GOAL, AS IT HAS BEEN SINCE 1916, IS TO PROVIDE HIGH QUALITY CHILD CARE TO CHILDREN SIX WEEKS TO 5 YEARS OF AGE THAT IS AFFORDABLE TO LOW INCOME FAMILIES WHICH INCLUDE INCOME-BASED SCHOLARSHIPS, PARENTING EDUCATION AND SUPPORT, PRESCHOOL LITERACY PROGRAM, PRE-K AND HEAD START PROGRAMS. OUR PROGRAMS ARE ACCREDITED THROUGH THE NAEYC AND ALL PROGRAMS ARE LICENSED THROUGH THE TN DEPARTMENT OF HUMAN SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyssa Dituro Executive Di | Officer | 40 | $100,000 |
Mary Gordon Secretary | OfficerTrustee | $0 | |
Stephanie Grounder Vice Chair | OfficerTrustee | $0 | |
Adam Corey Jarvis Chair | OfficerTrustee | $0 | |
Sean O'brien Treasurer | OfficerTrustee | $0 | |
Courtney Bach Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $372,125 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $498,762 |
| Total Program Service Revenue | $1,885,261 |
| Investment income | $4,169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,388,192 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,793,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,138 |
| Payroll taxes | $137,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $51,274 |
| Advertising and promotion | $0 |
| Office expenses | $1,744 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $213,014 |
| Travel | $5,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,586 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,766 |
| Insurance | $0 |
| All other expenses | $21,178 |
| Total functional expenses | $2,664,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,078,780 |
| Savings and temporary cash investments | $818,472 |
| Pledges and grants receivable | $28,757 |
| 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 | $4,423 |
| Net Land, buildings, and equipment | $288,249 |
| Investments—publicly traded securities | $132,672 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,351,353 |
| Accounts payable and accrued expenses | $109,370 |
| Grants payable | $0 |
| Deferred revenue | $9,354 |
| 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 | $118,724 |
| Net assets without donor restrictions | $2,179,412 |
| Net assets with donor restrictions | $53,217 |
| 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 | $2,351,353 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Mcneilly Center For Children Inc has recieved totaling $611,391.
| Awarding Organization | Amount |
|---|---|
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $382,000 |
Memorial Foundation Inc Hendersonville, TN PURPOSE: TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $75,000 |
Joe C Davis Foundation Nashville, TN PURPOSE: PROGRAM SUPPORT | $30,000 |
Hca Healthcare Foundation Nashville, TN PURPOSE: OPERATIONAL FUNDING REQUEST | $25,000 |
Hca Healthcare Foundation Nashville, TN PURPOSE: OPERATIONAL FUNDING REQUEST | $25,000 |
Junior League Of Nashville Inc Nashville, TN PURPOSE: FUNDING WAS PROVIDED FOR CLASSROOM LITERACY ACTIVITIES, LITERACY CELEBRATIONS, AND TAKE-HOME BOOKS AND WRITING MATERIALS FOR CHILDREN AND FAMILIES AT THE MCNEILLY CHILD CARE CENTER. | $23,696 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Child Care Resources Inc Charlotte, NC | $14,134,148 | $14,856,531 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Southwestern Child Development Commission Inc Webster, NC | $5,030,316 | $8,632,437 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |