Wayne Reed Christian Child Care Center is located in Nashville, TN. The organization was established in 1996. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Wayne Reed Christian Child Care Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne Reed Christian Child Care 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 12/2021, Wayne Reed Christian Child Care Center generated $859.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $668.8k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOW-INCOME FAMILIES WITH AFFORDABLE DAY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OVER 40 FAMILIES WITH QUALITY, AFFORDABLE DAY CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kenetha Boyd Interim Dire | Trustee | 40 | $54,093 |
Cameron Ahler President | OfficerTrustee | 2 | $0 |
Chad Troup Treasurer | OfficerTrustee | 2 | $0 |
Paul Maple Secretary | OfficerTrustee | 1 | $0 |
Tom Bateman Board Member | Trustee | 1 | $0 |
Melanie Brown Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $63,643 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $485,735 |
Noncash contributions included in lines 1a–1f | $6,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $549,378 |
Total Program Service Revenue | $171,689 |
Investment income | $38,942 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $107,031 |
Net Income from Fundraising Events | -$7,864 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $859,176 |
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. | $64,135 |
Compensation of current officers, directors, key employees. | $48,101 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $285,581 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $45,592 |
Payroll taxes | $24,512 |
Fees for services: Management | $0 |
Fees for services: Legal | $24,606 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $18,000 |
Fees for services: Investment Management | $22,410 |
Fees for services: Other | $66,054 |
Advertising and promotion | $180 |
Office expenses | $4,370 |
Information technology | $5,436 |
Royalties | $0 |
Occupancy | $58,327 |
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 | $27,517 |
Insurance | $12,111 |
All other expenses | $1,175 |
Total functional expenses | $668,842 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $532,903 |
Savings and temporary cash investments | $2,426,763 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $47,750 |
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 | $8,470 |
Net Land, buildings, and equipment | $309,200 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,325,086 |
Accounts payable and accrued expenses | $42,592 |
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 | $42,592 |
Net assets without donor restrictions | $2,687,915 |
Net assets with donor restrictions | $594,579 |
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 | $3,325,086 |
Over the last fiscal year, we have identified 7 grants that Wayne Reed Christian Child Care Center has recieved totaling $125,833.
Awarding Organization | Amount |
---|---|
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $78,002 |
Memorial Foundation Inc Hendersonville, TN PURPOSE: TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $25,000 |
Maude Parks Memorial Fund Birmingham, AL PURPOSE: GENERAL OPERATING | $6,679 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,850 |
Washington Foundation Nashville, TN PURPOSE: UNRESTRICTED GIFT | $5,000 |
Hca Healthcare Foundation Nashville, TN PURPOSE: OPERATIONAL FUNDING REQUEST | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Ena Incorporated Lexington, KY | $23,141,386 | $43,153,928 |
Youth In Need St Charles, MO | $12,066,315 | $28,088,817 |
Specialized Alternatives For Families And Youth Of Kentucky Inc Lexington, KY | $1,516,940 | $14,842,351 |
Foster Adopt Connect Inc Independence, MO | $12,161,256 | $8,168,684 |
Faithbridge Foster Care Inc Alpharetta, GA | $1,803,240 | $7,652,118 |
Foster Care Coalition Of Greater St Louis Inc St Louis, MO | $5,655,247 | $6,817,874 |
People Places Inc Staunton, VA | $8,658,654 | $6,115,001 |
Georgia Sheriffs Youth Homes Inc Madison, GA | $21,858,053 | $5,380,264 |
Youth Town Of Tennessee Inc Jackson, TN | $4,037,865 | $4,281,456 |
Community Connections Inc Stone Mountain, GA | $2,076,544 | $3,338,180 |
Foundations For Home And Community Inc Portsmouth, VA | $16,558,173 | $4,051,248 |
Childkind Inc Tucker, GA | $548,950 | $3,322,766 |