Eighteenth Avenue Family Enrichment Center
- Assets
- $528.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Nashville, TN
- Founding
- 08/1955
- Data as of
- 06/2023
- EIN
- 62-0562855
Organization Overview
Eighteenth Avenue Family Enrichment Center is located in Nashville, TN. The organization was established in 1955. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Eighteenth Avenue Family Enrichment Center employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eighteenth Avenue Family Enrichment 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 06/2023, Eighteenth Avenue Family Enrichment Center generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $962.3k during the year ending 06/2023. While expenses have increased by 8.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY CHILD CARE AND CHILD DEVELOPMENT FOR LOW INCOME INNER CITY CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES HIGH QUALITY CHILD CARE FOR LOW INCOME INNER CITY FAMILIES. THE CENTER PROVIDED SERVICES TO AN AVERAGE OF 60-65 CHILDREN DAILY (FIVE DAYS PER WEEK) THROUGHOUT THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juana Grandberry Director | Trustee | 1 | $0 |
Rev Harold M Love Jr Director | Trustee | 1 | $0 |
Julius Witherspoon Director/interim Treasurer | OfficerTrustee | 1 | $0 |
Charles Ben Sanderfur Interim Board Chair | OfficerTrustee | 1 | $0 |
Dr Azza Gasmelseed Director | Trustee | 1 | $0 |
Dr Nicole Robinson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $593,572 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,081 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $940,653 |
| Total Program Service Revenue | $133,083 |
| Investment income | $0 |
| 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 | $1,203,585 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,876 |
| Payroll taxes | $45,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,700 |
| Advertising and promotion | $0 |
| Office expenses | $23,429 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,805 |
| 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 | $4,645 |
| Insurance | $14,183 |
| All other expenses | $36,985 |
| Total functional expenses | $962,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,892 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,028 |
| 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 | $113,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,954 |
| Total assets | $528,623 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $528,623 |
| Net assets with donor restrictions | $0 |
| 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 | $528,623 |