Uni-Pres Kindercottage FY2020 filing

Tax-deductible

E Saint Louis, IL501(c)(3)Human ServicesEIN 37-0867415

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Uni-Pres Kindercottage provides an environment where all ages, infants through adults, have opportunities for growth and enrichment through education and social programs developed in a community

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$56K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $48K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$56K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $52K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$11K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$714K
Spent
$531K
To programs
87%
Net assets
$635K
By yearFY2020–FY2024
Revenue
$714K
FY2020
Revenue by fiscal year
FY2020$714K
FY2021$1.0M
FY2022$856K
FY2023$759K
FY2024$533K
Expenses
$531K
FY2020
Expenses by fiscal year
FY2020$531K
FY2021$637K
FY2022$955K
FY2023$854K
FY2024$691K
Net assets
$635K
FY2020
Net assets by fiscal year
FY2020$635K
FY2021$1.0M
FY2022$925K
FY2023$840K
FY2024$688K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $464K Management & general 12% · $66K Fundraising 0% · $492

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $56K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$56,262Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$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
Board Member
$0Pt VII · Sec A

Aimee Hart’s $75K as Executive Director is at the 65th percentile of top reported officer pay among 2168 $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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers educational and social programs for all ages, fostering growth and enrichment in a community setting.

Provided by the organization

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1 program service account for $464K of program spending, described in the organization's own filed words · FY2020.
01

Provides daycare for economically deprived families' infant through preschool aged children in East St. Louis, Illinois.

$464Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$714K
Ln 12
Gifts and grantsLn 1h$381K
Fees for servicesLn 2g$328K
Other incomeLn 4–11$4K
Money outPt IX
$531K
Ln 25
Programscol B$464K
Managementcol C$66K
Fundraisingcol D$492
Owns and owesPt X
$635K
net assets · Ln 32
Cash and savingsLn 1–2$365K
Total assetsLn 16$645K
LiabilitiesLn 26$11K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$381K
Government grantsLn 1e$74K
Fees for servicesLn 2g$328K
Investment incomeLn 3$2K
Other incomeLn 4–11$4K
Total revenueLn 12$714K
Assets in detailPt X, end of year
CashLn 1$365K
Cash and savings togetherLn 1–2$365K
InvestmentsLn 11–13$30K
Land, buildings, equipmentLn 10c$207K
Total assetsLn 16$645K
LiabilitiesLn 26$11K
Net assetsLn 32$635K
OperationsPt I, VI
EmployeesI 518
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$186K$365K
InvestmentsLn 11–13$29K$30K
Land, buildings, equipmentLn 10c$229K$207K
Total assetsLn 16$494K$645K
LiabilitiesLn 26$45K$11K
Net assetsLn 32$450K$635K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$56K$28K$28K$0
Other salaries and wagesLn 7$273K$272K$1K$0
Other employee benefitsLn 9$1K$1K$98$0
Payroll taxesLn 10$25K$22K$2K$0
Other fees for servicesLn 11g$34K$20K$14K$492
Advertising and promotionLn 12$2K$0$2K$0
Office expensesLn 13$49K$42K$6K$0
OccupancyLn 16$33K$33K$0$0
TravelLn 17$1K$0$1K$0
InterestLn 20$3K$0$3K$0
Depreciation, depletion and amortizationLn 22$22K$22K$0$0
InsuranceLn 23$13K$13K$0$0
Other expenses (24a–d)Ln 24$11K$7K$4K$0
All other expensesLn 24e$8K$4K$4K$0
Total functional expensesLn 25$531K$464K$66K$492

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $533K$691K−$158K$688K 990 PDF
FY2023 $759K$854K−$94K$840K 990 PDF
FY2022 $856K$955K−$100K$925K 990 PDF
FY2021 $1.0M$637K$407K$1.0M 990 PDF
FY2020 Viewing $714K$531K$184K$635K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $714,222 across 7 lines filed
VIII-1e Government grants$74,100
VIII-1f All other contributions, gifts and grants$307,186
VIII-1h Total contributions, gifts and grants$381,286
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$327,820
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$1,578
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,538 · Unrelated business $0 · Excluded from tax $0$3,538
VIII-12 Total revenueRelated to mission $332,936 · Unrelated business $0 · Excluded from tax $0$714,222
Part IX · Statement of functional expenses $530,623 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $28,131 · Management $28,131 · Fundraising $0$56,262
IX-7 Other salaries and wagesPrograms $271,650 · Management $1,013 · Fundraising $0$272,663
IX-9 Other employee benefitsPrograms $1,008 · Management $98 · Fundraising $0$1,106
IX-10 Payroll taxesPrograms $22,326 · Management $2,230 · Fundraising $0$24,556
IX-11g Other fees for servicesPrograms $19,904 · Management $13,800 · Fundraising $492$34,196
IX-12 Advertising and promotionPrograms $0 · Management $1,724 · Fundraising $0$1,724
IX-13 Office expensesPrograms $42,460 · Management $6,465 · Fundraising $0$48,925
IX-16 OccupancyPrograms $32,702 · Management $0 · Fundraising $0$32,702
IX-17 TravelPrograms $0 · Management $1,120 · Fundraising $0$1,120
IX-20 InterestPrograms $0 · Management $3,117 · Fundraising $0$3,117
IX-22 Depreciation, depletion and amortizationPrograms $21,971 · Management $0 · Fundraising $0$21,971
IX-23 InsurancePrograms $12,636 · Management $0 · Fundraising $0$12,636
IX-24 Other expenses (24a–d)Programs $7,291 · Management $4,171 · Fundraising $0$11,462
IX-24e All other expensesPrograms $3,901 · Management $4,282 · Fundraising $0$8,183
IX-25 Total functional expensesPrograms $463,980 · Management $66,151 · Fundraising $492$530,623
Part X · Balance sheet $645,491 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $186,076$365,164
X-4 Accounts receivableStart of year $41,329$34,092
X-8 Inventories for sale or useStart of year $2,451$2,451
X-9 Prepaid expenses and deferred chargesStart of year $6,849$6,849
X-10c Land, buildings and equipment, netStart of year $228,755$206,784
X-11 Publicly traded securitiesStart of year $28,582$30,151
X-16 Total assetsStart of year $494,042$645,491
X-17 Accounts payable and accrued expensesStart of year $44,526$10,807
X-26 Total liabilitiesStart of year $44,526$10,807
X-27 Net assets without donor restrictionsStart of year $428,523$606,383
X-28 Net assets with donor restrictionsStart of year $20,993$28,301
X-32 Total net assets or fund balancesStart of year $449,516$634,684
X-33 Total liabilities and net assetsStart of year $494,042$645,491
Part XI · Reconciliation of net assets $634,684 net assets at year end
XI-1 Total revenue$714,222
XI-2 Total expenses$530,623
XI-3 Revenue less expenses$183,599
XI-4 Net assets at start of year$449,516
XI-5 Net unrealized gains (losses) on investments$1,569
XI-10 Net assets at end of year$634,684

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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