Gertrude B Nielsen Child Care And Learning Center
- Assets
- $15.7m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 47
- Location
- Northbrook, IL
- Founding
- 03/1988
- Data as of
- 06/2022
- EIN
- 36-3551662
Organization Overview
Gertrude B Nielsen Child Care And Learning Center is located in Northbrook, IL. The organization was established in 1988. 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, Gertrude B Nielsen Child Care And Learning Center employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gertrude B Nielsen Child Care And Learning 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 06/2022, Gertrude B Nielsen Child Care And Learning Center generated $4.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A DAY SCHOOL PROGRAM FOR CHILDREN 6 WEEKS OLD TO 6 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILD CARE AND EDUCATION PROGRAM FOR CHILDREN 6 WEEKS TO 6 YEARS OLD. THE CENTER SERVES OVER 97 CHILDREN, HAS STRONG PARENT AND COMMUNITY INVOLVEMENT AND IS NATIONALLY RECOGNIZED FOR HIGH QUALITY EARLY LEARNING SERVICE AND IS A MODEL FOR EXCELLENCE IN EARLY CHILDHOOD EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reagan Miller Executive Director | OfficerTrustee | 40 | $110,471 |
Andrea Herran Secretary | OfficerTrustee | 0.5 | $1,200 |
Anne Ruzicka Treasurer | OfficerTrustee | 3.5 | $0 |
Sonja Nielsen Smith President | OfficerTrustee | 3 | $0 |
Ayn Keneman Board Member | Trustee | 0.3 | $0 |
Tom Len Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $610,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $782,890 |
| Total Program Service Revenue | $2,875,906 |
| Investment income | $135,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $273,696 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,071,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,782 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,373 |
| Compensation of current officers, directors, key employees. | $15,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,874,988 |
| Pension plan accruals and contributions | $70,548 |
| Other employee benefits | $135,592 |
| Payroll taxes | $139,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,044 |
| Fees for services: Accounting | $25,503 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,923 |
| Fees for services: Other | $76,472 |
| Advertising and promotion | $0 |
| Office expenses | $13,168 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,146 |
| Travel | $6,932 |
| 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 | $131,140 |
| Insurance | $23,873 |
| All other expenses | $0 |
| Total functional expenses | $3,022,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,291,258 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,245 |
| 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 | $8,583 |
| Net Land, buildings, and equipment | $2,973,234 |
| Investments—publicly traded securities | $11,431,618 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,722,938 |
| Accounts payable and accrued expenses | $140,604 |
| Grants payable | $0 |
| Deferred revenue | $120,593 |
| 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 | $261,197 |
| Net assets without donor restrictions | $15,461,741 |
| 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 | $15,722,938 |