Community Mennonite Early Learning Center
- Assets
- $143.9k
- Revenue
- $364.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Markham, IL
- Founding
- 05/1976
- Data as of
- 06/2019
- EIN
- 51-0188386
Organization Overview
Community Mennonite Early Learning Center is located in Markham, IL. The organization was established in 1976. 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 06/2019, Community Mennonite Early Learning Center employed 12 individuals. Community Mennonite 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 06/2019, Community Mennonite Early Learning Center generated $364.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (14.4%) each year. All expenses for the organization totaled $597.0k during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (5.4%) 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF CHILD DAYCARE SERVICES FOR CHILDREN FROM THE AGE OF SIX WEEKS TO KINDERGARDEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY MENNONITE EARLY LEARNING CENTER IS LICENSED BY THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES TO PROVIDE DAY CARE SERVICES AND A FOOD PROGRAM FOR CHILDREN BETWEEN THE AGES OF SIX WEEKS AND KINDERGARTEN AGE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Devine President | OfficerTrustee | 10 | $0 |
Cathy Bijou Executive Director | OfficerTrustee | 40 | $51,428 |
Steve Millsaps Director | Trustee | 2 | $0 |
Denise Wilson Secretary | OfficerTrustee | 2 | $0 |
Stacy Mccary Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,554 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,375 |
| Total Program Service Revenue | $285,911 |
| Investment income | $4,375 |
| 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 | $364,661 |
| 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. | $51,428 |
| Compensation of current officers, directors, key employees. | $28,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $344,573 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,808 |
| Payroll taxes | $31,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,039 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $195 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,119 |
| Insurance | $17,069 |
| All other expenses | $16,155 |
| Total functional expenses | $597,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,649 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,998 |
| 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 | $53,699 |
| Net Land, buildings, and equipment | $72,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $143,902 |
| Accounts payable and accrued expenses | $5,699 |
| 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 | $5,699 |
| Unrestricted restricted net Assets | $138,203 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $138,203 |