Reba Early Learning Center
- Assets
- $727.4k
- Revenue
- $681.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Evanston, IL
- Founding
- 05/1992
- Data as of
- 06/2024
- EIN
- 36-3790750
Organization Overview
Reba Early Learning Center is located in Evanston, IL. The organization was established in 1992. 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 06/2024, Reba Early Learning Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reba Early 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 06/2024, Reba Early Learning Center generated $681.2k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $704.0k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CHILDCARE FOR PRESCHOOL CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSERY SCHOOL AND CHILD CARE FOR PRESCHOOL CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darcy A Carter Executive Director | 40 | $71,563 | |
Nicole Ramirez Administrative Director | 40 | $65,958 | |
Bettye A Cohns -Until 63024 Secretary | OfficerTrustee | 1 | $0 |
Mary Jane Chainski Director | Trustee | 1 | $0 |
Melissa Schaefer Director | Trustee | 1 | $0 |
Lisa Burton Vice-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $413,941 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,759 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,700 |
| Total Program Service Revenue | $245,045 |
| Investment income | $451 |
| 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 | $681,196 |
| 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. | $137,521 |
| Compensation of current officers, directors, key employees. | $32,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $296,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,285 |
| Payroll taxes | $32,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,535 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,463 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,695 |
| Interest | $2,456 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,393 |
| Insurance | $3,577 |
| All other expenses | $6,809 |
| Total functional expenses | $704,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,502 |
| 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 | $7,540 |
| Net Land, buildings, and equipment | $214,245 |
| Investments—publicly traded securities | $21,801 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $727,390 |
| Accounts payable and accrued expenses | $5,140 |
| 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 | $67,766 |
| Other liabilities | $0 |
| Total liabilities | $72,906 |
| Net assets without donor restrictions | $635,484 |
| Net assets with donor restrictions | $19,000 |
| 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 | $727,390 |