2024-11-15T13:07:11-06:00 2023-12-31 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2023-01-01 561692128 EARLY CHILDHOOD CENTER INC EARL 3363786093 PO BOX 870 GREENSBORO NC 27402 MEREDITH KASTEN DIRECTOR 3363786093 2024-11-14 1 0 LAURA HARTLEY CPA P01243854 3362759886 2024-11-14 2023 2024-10-15 13:58:12Z TYLER NABORS 312 W FRIENDLY AVENUE GREENSBORO NC 27401 1879995 0 X WWW.ECCGREENSBORO.ORG X 1990 NC THE EARLY CHILDHOOD CENTER (ECC) IS AN OUTREACH PROGRAM SPONSORED BY WEST MARKET STREET UNITED METHODIST CHURCH (THE CHURCH). THE ECC OFFERS QUALITY CHILDCARE AND DEVELOPMENTALLY APPROPRIATE LEARNING EXPERIENCES FOR CHILDREN OF FAMILIES IN THE COMMUNITY AND IN THE CHURCH. THROUGH TWO PROGRAMS (FULL DAY AND HALF DAY), THE ECC OFFERS AN ENVIRONMENT WHERE CHRISTIAN VALUES ARE DEMONSTRATED AND YOUNG CHILDREN'S FAITH CAN GROW. 14 14 64 0 0 0 515864 324495 1515189 1452782 0 0 72177 102718 2103230 1879995 27831 29495 0 0 1552219 1589655 0 0 0 407093 402209 1987143 2021359 116087 -141364 1251113 1109749 304 304 1250809 1109445 X THE EARLY CHILDHOOD CENTER (ECC) IS AN OUTREACH PROGRAM SPONSORED BY WEST MARKET STREET UNITED METHODIST CHURCH (THE CHURCH). THE ECC OFFERS QUALITY CHILDCARE AND DEVELOPMENTALLY APPROPRIATE LEARNING EXPERIENCES FOR CHILDREN OF FAMILIES IN THE COMMUNITY AND IN THE CHURCH. THROUGH TWO PROGRAMS (FULL DAY AND HALF DAY), THE ECC OFFERS AN ENVIRONMENT WHERE CHRISTIAN VALUES ARE DEMONSTRATED AND YOUNG CHILDREN'S FAITH CAN GROW. 0 0 1831987 29495 1555500 THE EARLY CHILDHOOD CENTER (ECC) OPERATES A CHILDREN'S OUTREACH PROGRAM FOR INFANT TO PRESCHOOL AGE CHILDREN SPONSORED BY WEST MARKET STREET UNITED METHODIST CHURCH IN GREENSBORO, NC. THERE IS AN AVERAGE OF 133 CHILDREN ENROLLED IN FULL DAY OR HALF DAY. THERE ARE 10 CLASSROOMS OPERATED BY THE ECC. 1831987 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NC X KYAL TATE ASSISTANT DIRECTOR 3363786093 302 WEST MARKET STREET GREENSBORO NC 27401 BENTON RACHEL DIRECTOR OF CHILDREN'S MINISTRY 2.00 X 0 0 0 KRASNECKY MEREDITH DIRECTOR, SECRETARY 1.00 X X 0 0 0 MCSWAIN ANN DIRECTOR, FINANCIAL CHAIR 2.00 X X 0 0 0 SIMPSON DEMETRIA DIRECTOR 1.00 X 0 0 0 HUFFMAN ANDREW DIRECTOR 1.00 X 0 0 0 STEVENS ALLYSON DIRECTOR 1.00 X 0 0 0 RODENBOUGH FRANCES DIRECTOR, BOARD CHAIR 1.00 X X 0 0 0 POWELL WILL DIRECTOR 1.00 X 0 0 0 DOUGLAS TONI DIRECTOR 1.00 X 0 0 0 LIVESAY GREG CHURCH EXECUTIVE DIRECTOR 2.00 X 0 0 0 CRISSMAN BETH SENIOR MINISTER 50.00 X 0 0 0 JOHNSTON PETER BOARD OF TRUSTEES 2.00 X 0 0 0 SOLLECITO MARIA OUTREACH TEAM REPRESENTATI 2.00 X 0 0 0 HESTENES LINDA EARLY CHILDHOOD CONSULTANT 2.00 X 0 0 0 O'BRIEN CLAIRE LEGAL CONSULTANT 2.00 X 0 0 0 DOYLE KATIE CHILDREN'S MINISTRY TEAM R 2.00 X 0 0 0 LYONS HEATHER DIRECTOR 1.00 X 0 0 0 KASTEN MEREDITH EXECUTIVE DIRECTOR 40.00 X 50770 0 18625 TATE KYAL ASSISTANT DIRECTOR 40.00 X 54608 0 9236 105378 0 27861 0 0 0 0 0 280029 44466 324495 TUITION FULL DAY 624410 1343366 1343366 TUITION HALF DAY 624410 109416 109416 1452782 MISC PROGRAM FEES 624410 68887 68887 PAC REVENUE 624410 19328 19328 MISCELLANEOUS 624410 14503 14503 102718 1879995 1555500 0 0 29495 29495 133237 133237 1175650 1175650 187012 187012 93756 93756 56135 56135 730 730 4164 4164 11668 11668 117851 117851 12708 12708 SUPPLIES 101962 101962 BOARD DESIGNATED, UNRES 36124 36124 PAC LUNCHES 28643 28643 MISCELLANEOUS EXPENSE 17591 17591 14633 14633 2021359 1831987 189372 0 867204 729486 3646 0 395350 15087 380263 380263 1251113 1109749 304 304 304 304 X 1250809 1109445 1250809 1109445 1251113 1109749 -141364 0 X 0 0 0 X 32136 61005 24412 30658 324495 472706 1623931 990527 1445971 1515189 1452781 7028399 1656067 1051532 1470383 1545847 1777276 7501105 28000 51910 21864 27831 7500 137105 0 28000 51910 21864 27831 7500 137105 7364000 975 975 1657042 1051532 1470383 1545847 1777276 7502080 0.98160 0.97710 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110073 7500 40640 76933 112804 1650 4381 110073 112467 337 112804 205336 72425 7150 158144 112467 175695 80485 25680 25164 205336 0 0 208280 208280 187070 15087 171983 380263 LIFE PREMIUMS 304 304 1 SCHOLARSHIPS PROVIDED TO FAMILIES OF CHILDREN ATTENDING THE PRESCHOOL PROGRAMS WITH THE ORGANIZATION 15 29495 FMV OF TUITION SCHOLARSHIPS, REDUCTION IN TUITION PROVIDED TO FAMILIES OF CHILDREN ATTENDING THE PRESCHOOL PROGRAM PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED ON A NUMBER OF FACTORS INCLUDING DEMONSTRATED FINANCIAL NEED. ECC'S SCHOLARSHIP COMMITTEE REVIEWS ALL TUITION ASSISTANCE APPLICATIONS AND PROVIDES ASSISTANCE TO APPROXIMATELY 10 FAMILIES. SCHOLARSHIPS ARE AWARDED FOR A SIX MONTH PERIOD OF TIME, JAN.-JUNE AND ARE THEN REVIEWED AND AWARDED JULY-DEC. A REPRESENTATIVE FROM THE WMSUMC OUTREACH COMMISSION REPRESENTS THAT COMMITTEE FOR THE CHURCH AND REPORTS ALL SCHOLARSHIP ACTIVITY TO THEM, AS IT IS OUTREACH BUDGET THAT FUNDS THE SCHOLARSHIP PROGRAM. NO FUNDS ARE GIVEN DIRECTLY TO PARENTS BUT RECORDED AS TUITION. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE EMPLOYEED BY WEST MARKET STREET UNITED METHODIST CHURCH, A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (990)TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. THE FINANCE COMMITTEE REVIEWS THE RETURN AND PROVIDES THEIR APPROVAL INDIVIDUALLY FOR FILING THE RETURN. A COPY OF THE FINALIZED FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS ON THE BOARD ARE REQUIRED TO ADDRESS AND DISCLOSE CONFLICTS OF INTEREST TO THE BOARD OF WHICH THEY ARE AWARE, AND ANY CONFLICTS OF INTEREST ARE RECORDED IN THE MINUTES OF THE GOVERNING BOARD FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION ANNUALLY. FURTHER, WHEN NEEDED, THE BOARD WILL CONTACT OTHER SCHOOLS OF THE SAME TYPE AS THE EARLY CHILDHOOD CENTER TO DETERMINE COMPARABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, 990 EXEMPT ORGANIZATION RETURN, FINANCIAL STATEMENTS AND POLICIES AVAILABLE UPON REQUEST AT THEIR OFFICES. WEST MARKET STREET UNITED METHODIST CHURCH 302 W MARKET ST GREENSBORO NC 27401 CHURCH NC 501(C)(1) N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WEST MARKET STREET UNITED METHODIST CHURCH C 7500 CASH VALUE