Uumc Child Development Center
- Assets
- $307.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Fort Worth, TX
- Founding
- Data as of
- 06/2022
- EIN
- 85-3554735
Organization Overview
Uumc Child Development Center is located in Fort Worth, TX. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Uumc Child Development Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uumc Child Development 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 06/2022, Uumc Child Development Center generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 69.8% each year . All expenses for the organization totaled $960.9k during the year ending 06/2022. While expenses have increased by 73.4% per year over the past 2 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
UUMC CDC IS A FAITH-BASED CHILD DEVELOPMENT CENTER FOR YOUNG CHILDREN AND THEIR FAMILY. WE BELIEVE EARLY CHILDHOOD IS A CRITICAL PERIOD OF LIFE DURING WHICH CHILDREN LEARN AN ENORMOUS AMOUNT ABOUT THEIR EVERYDAY WORLD. THE CDC'S GOAL IS TO CREATE AN ENVIRONMENT IN WHICH THE CHILD'S SELF-ESTEEM IS NURTURED, HIS/HER CURIOSITY ABOUT THE WORLD IS CHALLENGED, AND HIS/HER RELATIONSHIPS WITH OTHERS AND GOD ARE GIVEN OPPORTUNITY FOR GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UUMC CDC IS A FAITH-BASED CHILD DEVELOPMENT CENTER FOR YOUNG CHILDREN AGES 6 WEEKS TO PRE-K PROVIDING A SAFE AND SPIRITUALLY ENRICHING ENVIRONMENT FOR CHILDREN OF WORKING PARENTS. WE BELIEVE EARLY CHILDHOOD IS A CRITICAL PERIOD OF LIFE DURING WHICH CHILDREN LEARN AN ENORMOUS AMOUNT ABOUT THEIR EVERYDAY WORLD. THE CDC'S GOAL IS TO CREATE AN ENVIRONMENT IN WHICH THE CHILD'S SELF-ESTEEM IS NURTURED, HIS/HER CURIOSITY ABOUT THE WORLD IS CHALLENGED, AND HIS/HER RELATIONSHIPS WITH OTHERS AND GOD ARE GIVEN OPPORTUNITY FOR GROWTH. THE CDC IS OPEN FROM 7:30 TO 5:30 AND PROVIDES YEAR ROUND CARE. IN THE 2021/2022 FISCAL YEAR, THE ORGANIZATION PROVIDED CARE TO APPROXIMATELY 93 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Chapman Director/sec | OfficerTrustee | 1 | $0 |
Sheryl Helt Director/cha | OfficerTrustee | 1 | $0 |
Lisa Smant Director/vic | OfficerTrustee | 1 | $0 |
Janis Harris Director | Trustee | 1 | $0 |
Janice Young Director | Trustee | 1 | $0 |
Jennifer Bellamy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $206,368 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,726 |
| Total Program Service Revenue | $969,772 |
| Investment income | $68 |
| 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 | $695 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,178,986 |
| 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 | $721,028 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,364 |
| Payroll taxes | $52,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,718 |
| 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 | $3,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,494 |
| Travel | $686 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,668 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $960,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,555 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $18,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $307,868 |
| Accounts payable and accrued expenses | $563 |
| 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 | $275,000 |
| Total liabilities | $275,563 |
| Net assets without donor restrictions | $32,305 |
| 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 | $307,868 |
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