Gertrude Remmel Butler Methodist Child Development Center Inc
- Assets
- $1.8m
- Revenue
- $3.1m
- Investments
- $787.0k
- Employees
- 96
- Location
- Little Rock, AR
- Founding
- 10/1974
- Data as of
- 12/2022
- EIN
- 46-2228580
Organization Overview
Gertrude Remmel Butler Methodist Child Development Center Inc is located in Little Rock, AR. The organization was established in 1974. As of 12/2022, Gertrude Remmel Butler Methodist Child Development Center Inc employed 96 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Gertrude Remmel Butler Methodist Child Development 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 12/2022, Gertrude Remmel Butler Methodist Child Development Center Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 7 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
THE CENTER WAS ESTABLISHED AS AN OUTREACH MINISTRY OF THE FIRST UNITED METHODIST CHURCH OF LITTLE ROCK, ARKANSAS. THE PURPOSE IS TO PROVIDE A PLANNED CHILD DEVELOPMENT PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN ARE PROVIDED DIRECT CARE IN AN EDUCATIONAL SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Bynum Board Member | Trustee | 1 | $0 |
Leigh Ann Golden-Smith Board Member | Trustee | 1 | $0 |
Ginger Young Board Member | Trustee | 1 | $0 |
Christen Stanley Board Member | Trustee | 1 | $0 |
Amelia Botteicher Board Member | Trustee | 1 | $0 |
Katie Poe Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $161,873 |
| Government grants | $1,539,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,026 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,716,273 |
| Total Program Service Revenue | $1,317,123 |
| Investment income | $23,982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,652 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,071,103 |
| 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. | $77,690 |
| Compensation of current officers, directors, key employees. | $68,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,954,594 |
| Pension plan accruals and contributions | $30,827 |
| Other employee benefits | $133,654 |
| Payroll taxes | $137,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,149 |
| Advertising and promotion | $16,480 |
| Office expenses | $55,220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,363 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,740 |
| Insurance | $39,843 |
| All other expenses | $34,105 |
| Total functional expenses | $2,942,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $525,215 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,578 |
| 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 | $304,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $787,032 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,467 |
| Total assets | $1,784,681 |
| Accounts payable and accrued expenses | $192,211 |
| Grants payable | $0 |
| Deferred revenue | $2,260 |
| 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 | $39,937 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $234,408 |
| Net assets without donor restrictions | $1,522,876 |
| Net assets with donor restrictions | $27,397 |
| 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 | $1,784,681 |