East Tenth United Methodist Children And Youth Center Inc
- Assets
- $786.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 37
- Location
- Indianapolis, IN
- Founding
- 08/1996
- Data as of
- 12/2023
- EIN
- 35-1976975
Organization Overview
East Tenth United Methodist Children And Youth Center Inc is located in Indianapolis, IN. The organization was established in 1996. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, East Tenth United Methodist Children And Youth Center Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Tenth United Methodist Children And Youth 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 12/2023, East Tenth United Methodist Children And Youth Center Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 8.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE PLACE WHERE THE SPIRITUAL, EMOTIONAL,EDUCATIONAL AND PHYSICAL NEEDS OF CHILDREN, YOUTH AND THEIR FAMILIES ARE RESPONDED TO IN A HOLISTIC APPROACH. WE STRIVE TO ACCOMPLISH THIS THROUGH EARLY CHILDHOOD AND SCHOOL AGE EDUCATIONAL PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMMING FOR INFANTS, TODDLERS, PRESCHOOLERS, AND GRADE SCHOOLERS FROM 7 AM TO 5:00 PM MONDAY THROUGH FRIDAY. THE CENTER PROVIDES QUALITY CHILD CARE, EDUCATIONAL ACTIVITIES, NUTRITIOUS MEALS,AND A CHANCE TO LEARN AND GROW IN A SAFE ENVIRONMENT. THE CENTER PROVIDES TRANSPORTATION BETWEEN THE CENTER AND SEVERAL SCHOOLS IN THE AREA. OUR AFTER SCHOOL PROGRAM FOCUSES ON TUTORING,HOMEWORK HELP, EDUCATIONAL ACTIVITIES AND RECREATIONAL ACTIVITIES AND MORE. THE SUMMER PROGRAM FOCUSES ON ACADEMIC ENRICHMENT,RECREATIONAL ACTIVITIES, ART CAMPS AND MORE. WE STRIVE TO PROVIDE QUALITY CARE AND EDUCATION TO ALL REGARDLESS OF SOCIOECONOMIC STATUS OR A FAMILY'S ABILITY TO PAY MARKET RATES AND TO KEEP CHILD CARE AFFORDABLE FOR ALL. THIS IS POSSIBLE BECAUSE OF GENEROUS DONORS AND GRANTS WHICH ALLOW US TO PROVIDE A SLIDING SCALE BASED ON A FAMILY'S INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Casmir Hill Exec Directo | Officer | 40 | $72,311 |
Marc Rueffer President | Officer | 1 | $0 |
Tina Mcaninch Vice Preside | Officer | 1 | $0 |
Chris Beaman Secretary | Officer | 1 | $0 |
Ronald Fisher Treasurer | Officer | 1 | $0 |
Christine Garza-Bell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $600,820 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,689 |
| Noncash contributions included in lines 1a–1f | $87,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $800,509 |
| Total Program Service Revenue | $725,956 |
| Investment income | $9,169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,736 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,548,370 |
| 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 | $990,033 |
| Pension plan accruals and contributions | $22,537 |
| Other employee benefits | $15,438 |
| Payroll taxes | $74,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,706 |
| Advertising and promotion | $0 |
| Office expenses | $31,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $289,387 |
| Travel | $18,602 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,883 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,455 |
| Insurance | $31,521 |
| All other expenses | $43,710 |
| Total functional expenses | $1,875,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,494 |
| Savings and temporary cash investments | $183,232 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,038 |
| 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 | $162,733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $786,497 |
| Accounts payable and accrued expenses | $46,809 |
| 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 | $46,809 |
| Net assets without donor restrictions | $739,688 |
| 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 | $786,497 |