Uni-Pres Kindercottage
- Assets
- $898.5k
- Revenue
- $759.4k
- Investments
- $0.0
- Employees
- 29
- Location
- East Saint Louis, IL
- Founding
- 03/1995
- Data as of
- 12/2023
- EIN
- 37-0867415
Organization Overview
Uni-Pres Kindercottage is located in East Saint Louis, IL. The organization was established in 1995. 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 12/2023, Uni-Pres Kindercottage employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uni-Pres Kindercottage 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, Uni-Pres Kindercottage generated $759.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $853.8k during the year ending 12/2023. While expenses have increased by 3.8% 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
UNI-PRES KINDERCOTTAGE PROVIDES AN ENVIRONMENT WHERE ALL AGES, INFANTS THROUGH ADULTS, HAVE OPPORTUNITIES FOR GROWTH AND ENRICHMENT THROUGH EDUCATION AND SOCIAL PROGRAMS DEVELOPED IN A COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES DAYCARE FOR ECONOMICALLY DEPRIVED FAMILIES' INFANT THROUGH PRESCHOOL AGED CHILDREN IN EAST ST. LOUIS, ILLINOIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Jutting President | OfficerTrustee | 1 | $0 |
Flo Jeffreys Vice President | OfficerTrustee | 1 | $0 |
Rev Phil Kershner Treasurer | OfficerTrustee | 1 | $0 |
Mary Anne Jenkins Secretary | OfficerTrustee | 1 | $0 |
Dr Jackie Aregood Board Member | Trustee | 1 | $0 |
Johann Ellerbrake Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,972 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $545,302 |
| Noncash contributions included in lines 1a–1f | $9,271 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,274 |
| Total Program Service Revenue | $197,222 |
| Investment income | $10,766 |
| 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 | $759,390 |
| 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. | $79,100 |
| Compensation of current officers, directors, key employees. | $11,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $383,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,552 |
| Payroll taxes | $34,850 |
| 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 | $111,979 |
| Advertising and promotion | $1,156 |
| Office expenses | $57,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,264 |
| Travel | $5,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,354 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,167 |
| Insurance | $14,145 |
| All other expenses | $11,953 |
| Total functional expenses | $853,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,667 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,368 |
| 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 | $669 |
| Net Land, buildings, and equipment | $269,158 |
| Investments—publicly traded securities | $363,598 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $898,460 |
| Accounts payable and accrued expenses | $58,592 |
| 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 | $58,592 |
| Net assets without donor restrictions | $786,369 |
| Net assets with donor restrictions | $53,499 |
| 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 | $898,460 |