Uni-Pres Kindercottage EIN 37-0867415 Form 990 (PDF) Claim this org

Uni-Pres Kindercottage

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Offers educational and social programs for all ages, fostering growth and enrichment in a community setting. For fiscal year 2024 it reported $533K in revenue, $691K in expenses, and $688K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
E Saint Louis, IL
Website
www.unipreskindercottage.org
Filings
5 on file (2020–2024)
Revenue
$533KFY2024
Expenses
$691K
Net assets
$688K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  37-0867415 Public charity (501(c)(3)) E Saint Louis, IL
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers educational and social programs for all ages, fostering growth and enrichment in a community setting.
Leadership
Aimee Hart · Executive Director · $75K
Money in and out
$533K revenue, $691K expenses
Bottom line
88% program efficiency
Where the money goes · FY2024
Total revenue
$533K
Pt VIII · Ln 12
Total expenses
$691K
Pt IX · Ln 25
Net assets
$688K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$158K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.07 Fundraising $0.05
Program efficiency
88%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
8.0mo
months of highly liquid reserves at operating expense rate▲ +5% vs prior filing year
Surplus margin
-30%
revenue over expenses, this year▼ -138% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$533K
FY2024▼ -30%
Expenses
$691K
FY2024▼ -19%
Total assets
$692K
FY2024▼ -23%
Total liabilities
$4K
FY2024▼ -93%
Total revenue
$533K
Pt VIII · Ln 12
Total expenses
$691K
Pt IX · Ln 25
Net assets
$688K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$158K
Total assetsPt X · Ln 16$692K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $606K of program spending, described in the organization's own filed words · FY2024.
01

Provides daycare for economically deprived families' infant through preschool aged children in east ST. Louis, illinois.

$606Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUni-Pres Kindercottage
EINHdr · item D37-0867415
Principal addressHdr · item CE Saint Louis, IL
WebsiteHdr · item Jwww.unipreskindercottage.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P33)
Ruling yearIRS BMFMar 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$74,952Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Aimee Hart’s $75K as Executive Director is at the 66th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Aimee Hart$79,099$66,299
Aimee Hart$74,952
Brenda Crisp$62,958$56,262

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$324K · 61%
Program service revenue$193K · 36%
Investment income$17K · 3%
Contributions & grants61%$324K
Program service revenue36%$193K
Investment income3%$17K
Other revenue$82
Total revenueLn 12$533K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.07 Fundraising $0.05
Program services88%$606K
Management & general7%$49K
Fundraising5%$36K
Total functional expensesLn 25$691K

Balance Sheet

Part X · end of year
CashLn 1$100K
Total assetsLn 16$692K
Total liabilitiesLn 26$4K
Total net assetsLn 32$688K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $460K · Operating expenses/yr $691K
8.0 months
Where the money goes
Program services
Program services $606K · Total expenses $691K
88%
Management & General
Management & general $49K · Total expenses $691K
7%
Fundraising
Fundraising $36K · Total expenses $691K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $25K · Solicited contributions (3-yr avg) $476K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $324K · Total revenue $533K
61%
Government reliance
Government grants — · Total revenue $533K
Earned-income share
Program service revenue $193K · Total revenue $533K
36%
Investment reliance
Investment income $17K · Total revenue $533K
+3%
Program self-sufficiency
Program service revenue $193K · Total expenses $691K
28%
Growth & trend
Revenue growth (YoY)
This year $533K · Prior year $759K
-30%
Revenue CAGR
FY2020 $714K · FY2024 $533K
-7%
Net-asset trend (YoY)
End of year $688K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $533K · Expenses $691K
-30%
Liabilities-to-Assets
Total liabilities — · Total assets $692K
Net-asset ratio
Net assets $688K · Total assets $692K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $359K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $692K
52%
People & payroll
Highest Reported Total Compensation
Individual Aimee Hart · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $75K · Total expenses $691K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $477K · Total expenses $691K
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 7%
Fundraising cost ratio 11%
Revenue growth -30%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
IffFY2024$52K
Total grants receivedfrom 1 funder$52K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$533K revenue · viewing · ⤓ 990 PDF
FY2023$759K revenue · ⤓ 990 PDF
FY2022$856K revenue · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF
FY2020$714K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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