Asbury House Child Enrichment Center

Organization Overview

Asbury House Child Enrichment Center is located in Longview, TX. 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 12/2021, Asbury House Child Enrichment Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asbury House Child Enrichment 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 12/2021, Asbury House Child Enrichment Center generated $851.4k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $507.5k during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 3 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO NURTURE PRESCHOOL CHILDREN AND FAMILIES WITH GOD'S LOVE TO STRENGTHEN OUR COMMUNITY FOR GENERATIONS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

OPERATED A PRESCHOOL FOR LOW-INCOME FAMILIES. THE ORGANIZATION HAD 100 CHILDREN ENROLLED IN 2021 AND 23 GRADUATES. FUNDS WERE PROVIDED TO FAMILIES IN NEED THROUGH A FAMILY ASSISTANCE FUND. PROGRAMS INCLUDE A STRONG, SCHOOL-READY CURRICULUM, MUSIC, GYMNASTICS, AND CHAPEL. STUDENTS ARE PROVIDED TWO MEALS AND A SNACK DAILY, AND THE ORGANIZATION SERVED OVER 30,000 MEALS IN 2021.


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Board, Officers & Key Employees

Name (title)Compensation
Mattie Colan
Executive Di
$43,247
Erin Dudley
President
$0
Katy Nustad
Assistant Tr
$0
Carrie Pevey
Secretary
$0
Blaine Warrick
Treasurer
$0
John Turner
Vice Preside
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $197,628
All other contributions, gifts, grants, and similar amounts not included above$360,943
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$558,571
Total Program Service Revenue$180,735
Investment income $53,639
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $58,433
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $851,378

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Asbury House Child Enrichment Center has recieved totaling $82,087.

Awarding OrganizationAmount
Eastman Foundation

Kingsport, TN

PURPOSE: COVID-19 RELIEF

$58,000
Junior League Of Longview

Longview, TX

PURPOSE: Kitchen Renovation

$23,000
Rosa May Griffin Foundation

Kilgore, TX

PURPOSE: GRANT - OPERATIONS

$1,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$87
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$645,028
Earnings$53,308
Grants$1,478
Ending Balance$696,858

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