Mcneilly Center For Children Inc
- Assets
- $2.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 55
- Location
- Nashville, TN
- Founding
- 05/1986
- Data as of
- 06/2024
- EIN
- 62-0479366
Organization Overview
Mcneilly Center For Children Inc is located in Nashville, TN. The organization was established in 1986. 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, Mcneilly Center For Children Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcneilly Center For Children 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 06/2024, Mcneilly Center For Children Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.7m during the year ending 06/2024. 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
MCNEILLY CENTER FOR CHILDREN IS A NON-PROFIT CHILD CARE CENTER PROVIDING QUALITY, AFFORDABLE CHILD CARE TO AGES 6 WEEKS THROUGH 5 YEARS OF AGE TO NASHVILLE FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR GOAL, AS IT HAS BEEN SINCE 1916, IS TO PROVIDE HIGH QUALITY CHILD CARE TO CHILDREN SIX WEEKS TO 5 YEARS OF AGE THAT IS AFFORDABLE TO LOW INCOME FAMILIES WHICH INCLUDE INCOME-BASED SCHOLARSHIPS, PARENTING EDUCATION AND SUPPORT, PRESCHOOL LITERACY PROGRAM, PRE-K AND HEAD START PROGRAMS. OUR PROGRAMS ARE ACCREDITED THROUGH THE NAEYC AND ALL PROGRAMS ARE LICENSED THROUGH THE TN DEPARTMENT OF HUMAN SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Jackson Executive Director | Officer | 40 | $95,932 |
Lauren Mckenzie Director | Trustee | 1 | $0 |
Sean Obrien Director | Trustee | 1 | $0 |
Toshia Hodge Director | Trustee | 1 | $0 |
Adam Jarvis Director | Trustee | 1 | $0 |
Pete Phillips Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,725,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,725,578 |
| Total Program Service Revenue | $1,389,334 |
| Investment income | $31,308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,835 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,210,055 |
| 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. | $95,932 |
| Compensation of current officers, directors, key employees. | $8,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,634,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97,322 |
| Payroll taxes | $127,498 |
| Fees for services: Management | $101,850 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,195 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $4,194 |
| Royalties | $0 |
| Occupancy | $182,331 |
| Travel | $7,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,867 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,227 |
| Insurance | $37,615 |
| All other expenses | $16,579 |
| Total functional expenses | $2,698,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,455,400 |
| Savings and temporary cash investments | $845,940 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,358 |
| 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 | $3,199 |
| Net Land, buildings, and equipment | $395,883 |
| Investments—publicly traded securities | $141,412 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,896,192 |
| Accounts payable and accrued expenses | $122,663 |
| 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 | $122,663 |
| Net assets without donor restrictions | $2,721,882 |
| Net assets with donor restrictions | $51,647 |
| 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 | $2,896,192 |