Trinity Northwest Atlanta Early Learning Center
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 38
- Location
- Atlanta, GA
- Founding
- 10/2001
- Data as of
- 12/2022
- EIN
- 58-1666561
Organization Overview
Trinity Northwest Atlanta Early Learning Center is located in Atlanta, GA. The organization was established in 2001. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2022, Trinity Northwest Atlanta Early Learning Center employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Northwest Atlanta 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 12/2022, Trinity Northwest Atlanta Early Learning Center generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 8 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 SUPERIOR, DEVELOPMENTALLY APPROPRIATE AND CULTURALLY DIVERSE EARLY CHILDHOOD EDUCATION AND CARE FOR THE CHILDREN, DESIGNED TO FOSTER SOCIAL AND EMOTIONAL GROWTH; COGNITIVE AND ACADEMIC DEVELOPMENT; INDEPENDENCE AND SELF-ESTEEM AND TO PROVIDE AN EMPLOYMENT ENVIRONMENT FOR OUR TEACHERS THAT ENCOURAGES AND SUPPORTS PROFESSIONAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY EARLY LEARNING CENTER SERVED APPROXIMATELY 115-120 CHILDREN DURING THE YEAR RANGING IN AGES THREE MONTHS THROUGH FIVE YEARS OLD. THE CENTER MISSION IS TO SERVE EACH AGE GROUP WITH AGE APPROPRIATE ACTIVITIES AND PROGRAMMING SO THAT DEVELOPMENTAL MILESTONES ARE REACHED AT EACH AGE APPROPRIATE LEVEL. THIS PROGRAMMING IS INTERTWINED WITH EMOTIONAL AND SOCIAL DEVELOPMENTAL ACTIVITIES. DURING THE YEAR, THE CENTER APPLIED FOR, RECEIVED, AND MAINTAINED ITS ACCREDITATION BY NAEYC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy S Allen Executive Di | OfficerTrustee | 40 | $83,730 |
Annie Cecil Governance | Trustee | 2 | $0 |
Liza Farley Secretary | Trustee | 2 | $0 |
Chris Fellows Finance | Trustee | 2 | $0 |
Richard Floyd Director | Trustee | 2 | $0 |
Amanda Hagar Governance | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,884 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,879 |
| Total Program Service Revenue | $1,933,588 |
| Investment income | $23,703 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,593 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,430 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,123,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $38,775 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,730 |
| Compensation of current officers, directors, key employees. | $9,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,294,632 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $98,657 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,596 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $266,364 |
| Travel | $0 |
| 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 | $16,809 |
| Insurance | $234,746 |
| All other expenses | $69,532 |
| Total functional expenses | $2,399,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,186,651 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,474 |
| 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 | $11,690 |
| Net Land, buildings, and equipment | $71,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,873 |
| Total assets | $1,306,649 |
| Accounts payable and accrued expenses | $64,513 |
| Grants payable | $0 |
| Deferred revenue | $29,824 |
| 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 | $94,337 |
| Net assets without donor restrictions | $1,156,539 |
| Net assets with donor restrictions | $55,773 |
| 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 | $1,306,649 |