2024-05-15T01:10:32-07:00 2023-06-30 990 2022-07-01 631126846 ELIZABETH PERRY RUSHTON CHILD DEVELOPMENT CENTER INC ELIZ 2055296320 2118 4th Avenue North Birmingham AL 35203 Emily Bailey President 2059142102 2024-05-14 Emily Bailey 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Elizabeth Perry Rushton Child Development Center Elizabeth Perry Rushton Child Development Center Emily Bailey 2118 4th Avenue North Birmingham AL 35203 1012482 0 X X 1995 AL To provide quality childcare 11 11 41 20 0 0 67994 5079 860578 1007380 25 23 125467 0 1054064 1012482 0 0 0 0 808471 890225 0 0 9235 262264 335742 1070735 1225967 -16671 -213485 437101 925016 279489 980889 157612 -55873 The goal of the Rushton Center to provide quality childcare in a loving, nurturing environment for children whose parents live and work in downtown Birmingham. Children grow and develop physically, socially, emotionally, intellectually and spiritually. Our state-of-the-art facility and qualified staff create the type of environment that will give children developmentally appropriate choices, promoting growth in each of these areas. 0 0 987767 1007403 The Center reaches out to families working in the city of Birmingham and provides a nurturing and learning environment for children and infants. 0 0 0 987767 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25005 5 1 41 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X Debbie Boone 2053228310 2118 4th Avenue North Birmingham AL 35203 RaShunda Jones Executive Director 40 0 X 61568 0 0 Janell Ahnert First Presbyterian Church Representative 1 0 X 0 0 0 Ashley Ball Treasurer 1.25 0 X X 0 0 0 Terry Hamilton-Poore Ex-Officio 1 0 X X 0 0 0 Allie McBrayer Board Member 1 0 X 0 0 0 Abbi Hernandez Volunteer Committee Chair 1.25 0 X 0 0 0 Beth Ann Heid Secretary 1.25 0 X X 0 0 0 Richard Nye Board Member 1 0 X 0 0 0 Sasha Harris Board Member 1 0 X 0 0 0 Emily Bailey President 2 0 X X 0 0 0 Awanna Scott Teacher's Advocate 1.25 0 X 0 0 0 Leighton Burkett Foundraising Committee Chair 1.25 0 X 0 0 0 61568 0 0 0 0 0 0 0 0 0 1540 0 0 3539 0 5079 Tuition 624410 977740 977740 0 0 Activity and Supply Fees 624410 21030 21030 0 0 Registration Fees 624410 4800 4800 0 0 Waiting List Fees 624410 3810 3810 0 0 0 0 0 0 1007380 23 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1540 0 1012482 1007403 0 0 X 0 61568 12314 40019 9235 689902 586417 103485 14066 11956 2110 60074 51063 9011 64615 54923 9692 15089 15089 9561 8127 1434 8160 7344 816 19251 17326 1925 Food 63523 63523 0 0 Education & Classroom 61059 61059 0 0 Utilities 12774 12774 0 0 146325 100941 45384 0 1225967 987767 228965 9235 183472 663005 135341 135341 29834 26601 12625 8067 313752 221750 75829 92002 437101 925016 279489 980889 279489 980889 X 157612 -55873 0 0 157612 -55873 437101 925016 -213485 0 0 0 0 0 X 0 0 0 X 31340 72727 50713 67994 5079 227853 882248 696308 697966 860578 1007380 4144480 913588 769035 748679 928572 1012459 4372333 4372333 34 51 69 25 23 202 34 51 69 25 23 202 89570 24330 125467 0 239367 913622 858656 773078 1054064 1012482 4611902 0.94805 0.94623 0.00004 0.00005 X Schedule A, Part III, Line 12 There was no other income in this tax year. In the past the other income on this line has been income from the Federal Covid Loan Forgiveness RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 212593 0 124144 88449 101159 0 97606 3553 92002 Security Deposits 57925 Garnishments 336 Retirement Plan Payable 168 Accrued Vacation Payable 4886 Accrued Salaries 6201 State of Alabama Loan 74000 Talladega Clay Randolph Loan 324000 Unearned Revenue 48881 IRS ERC Refunds 418827 Alabama PreK Loan 45665 980889 Form 990, Part VI, Section A, Line 8b The organization does not have committees with responsibilities to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b Upon completion of the organization's form 990, copies of the return are sent to the board for review. The board members are free to ask questions or engage in discussion regarding any topic covered on the return at the next board meeting or via electronic media. Once the governing body has reviewed and approved the form 990, the return is filed with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c Organization staff review the conflict of interest policy each year with the executive director. At this meeting the staff members are free to ask questions regarding this policy. The executive director consistently monitors the staff to make sure everyone is in compliance with the policy. It is the responsibility of the staff or officers to immediately notify the executive director of any potential conflict of interest. Form 990, Part VI, Section B, Line 15 Compensation for officers, key employees and management is determined on an accrual basis. Before compensation is set, the board of directors examines the type and amount of work performed by the employees while taking into account the organization's budget. Form 990, Part VI, Section C, Line 18 The organization makes all governing documents available to the public upon request. Form 990, Part VI, Section C, Line 19 The organization makes all governing documents available to the public upon request. Form 990, Part IX, Line 24e Cleaning 30182 Program Service Exp 27164 Mgt&Gen Exp 3018 Rent 1666 Program Service Exp 1500 Mgt&Gen Exp 166 Dues 1615 Program Service Exp 1615 Mgt&Gen Exp 0 Estch Me Grow 4061 Program Service Exp 4061 Mgt&Gen Exp 0 Background Checks 450 Program Service Exp 0 Mgt&Gen Exp 450 Parking 29081 Program Service Exp 0 Mgt&Gen Exp 29081 Training 5905 Program Service Exp 5905 Mgt&Gen Exp 0 Gifts&Flowers 620 Program Service Exp 0 Mgt&Gen Exp 620 Uniforms 703 Program Service Exp 703 Mgt&Gen Exp 0 Copier 2285 Program Service Exp 2056 Mgt&Gen Exp 229 Computer Support 5198 Program Service Exp 4678 Mgt&Gen Exp 520 Taxes&Licenses 1891 Program Service Exp 0 Mgt&Gen Exp 1891 Postage 570 Program Service Exp 0 Mgt&Gen Exp 570 Repairs&Mainetance 54457 Program Service Exp 49011 Mgt&Gen Exp 5446 Security Service 4720 Program Service Exp 4248 Mgt&Gen Exp 472 Telephone 2921 Program Service Exp Mgt&Gen Exp 2921