2026-01-22T16:33:35-06:00 2025-05-31 580692043 MAULDIN & JENKINS LLC 2000 SOUTHBRIDGE PARKWAY STE 501 BIRMINGHAM AL 35209 990 2024-06-01 922943088 BIRMINGHAM EARLY LEARNING CENTER INC BIRM 2052516059 518 19TH STREET N BIRMINGHAM AL 35203 CASSANDRA COPELAND EXECUTIVE DIRECTOR 2052516059 2025-12-11 1 1 MEREDITH SMITH P00663029 2054452880 2025-12-11 2024 2025-03-06 01:10:19Z CASSANDRA COPELAND 518 19TH STREET N BIRMINGHAM AL 35203 1016375 0 X HTTPS://WWW.FIRSTCHURCHBHM.COM/ X 2023 AL THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND CHILDCARE SERVICES TO CHILDREN FROM INFANCY THROUGH FIVE YEARS OLD. 9 6 31 0 0 0 271537 148820 883107 850564 0 3123 2972 13868 1157616 1016375 0 0 0 0 829400 746922 0 0 0 324832 269441 1154232 1016363 3384 12 440331 446963 206310 212930 234021 234033 THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND CHILDCARE SERVICES TO CHILDREN FROM INFANCY THROUGH FIVE YEARS OLD. 0 0 1003958 867555 TO PROVIDE EDUCATION AND CHILDCARE SERVICES TO CHILDREN FROM INFANCY THROUGH FIVE YEARS OLD. 1003958 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AL X SUSAN RAGLAND 2055204927 518 19TH ST NORTH BIRMINGHAM AL 35203 DAVID ANSARDI TRUSTEE REPRESENTATIVE 1.00 X X 0 0 0 CHRISTINA BURGUNDER CHAIR 1.00 X X 0 0 0 NICOLE CAUDELL ELC AT LARGE MEMBER 1.00 X 0 0 0 MARK ADAMS ELC AT LARGE MEMBER 1.00 X 0 0 0 BRETT WISSE FUMC AT LARGE MEMBER 1.00 X 0 0 0 FRAN BURGAN FUMC AT LARGE MEMBER 1.00 X 0 0 0 KENDALL HAGOOD ELC PARENT CHAIR 1.00 X 0 0 0 SARAH COE FUMC AT LARGE MEMBER 1.00 X 0 0 0 FRED TEARDO ELC AT LARGE MEMBER 1.00 X 0 0 0 CASSANDRA COPELAND EXECUTIVE DIRECTOR 40.00 X 80000 0 12146 80000 0 12146 0 0 0 0 0 148820 148820 TUITION PAYMENTS 611600 812889 812889 CLASSROOM FEE 611600 16605 16605 CORPORATE SPONSORSHIP 611600 9000 9000 CREATIVE MOVEMENT 611600 5340 5340 ENROLLMENT FEE 611600 3340 3340 3390 3390 850564 3123 3123 MISCELLANOUS INCOME 611600 13868 13868 13868 1016375 867555 0 0 X 80000 73600 6400 483415 483415 29579 29195 384 100483 99895 588 53445 52938 507 12975 8640 4335 3058 3058 1448 1376 72 75301 75301 1020 901 119 14916 14916 TEACHER RETENTION GRANT 49500 49500 FOOD 46487 46487 KITCHEN 18982 18982 CLASSROOM SUPPLIES 13021 13021 32733 32733 1016363 1003958 12405 0 420932 81359 353123 -1330 2175 20729 10306 440331 446963 3049 5337 161630 158809 41631 48784 206310 212930 X 234021 234033 234021 234033 440331 446963 12 0 X X 0 0 0 X 500 148820 149320 500 148820 149320 0 0 0 149320 500 148820 149320 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED LIABILITIES 8584 EQUIPMENT PURCHASES & REPAIRS 3617 SECURITY DEPOSITS 28837 PARENT FUND 1114 MEMORIALS & GIFTS 1325 BUS FUNDRAISER 4734 PAYROLL WITHHOLDING - AFLAC 573 48784 FORM 990, PART VI, SECTION B, LINE 11B THE PAID PREPARER EMAILED A COPY OF THE RETURN TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO ALL DIRECTORS TO ALLOW THE OPPORTUNITY TO REVIEW AND QUESTION THE RETURN. ONCE A REASONABLE TIME FOR REVIEW (24 HOURS) WAS GIVEN AND ANY COMMENTS OR QUESTIONS ADDRESSED, THE FINAL RETURN WAS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST ON THE PREMISES FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND TAX RECORDS ARE AVAILABLE FOR INSPECTION AT THE PLACE WHERE SUCH RECORDS ARE MAINTAINED/ UPON WRITTEN REQUEST MADE TO THE ORGANIZATION BY ANY INTERESTED PARTY. NO SUCH REQUESTS WERE MADE DURING THE CURRENT TAX YEAR. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,521. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. FORM 990, PART IX, LINE 24E PROVISIONS (UNCOLLECTIBLE AR): PROGRAM SERVICE EXPENSES 7,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,800. SPANISH INSTRUCTION: PROGRAM SERVICE EXPENSES 6,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,630. CAPITAL EXPENDITURES: PROGRAM SERVICE EXPENSES 4,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,900. CREATIVE MOVEMENT EXPENSE: PROGRAM SERVICE EXPENSES 4,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,368. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 3,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,586. TELEPHONE: PROGRAM SERVICE EXPENSES 2,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,160. PROVISION EQUIP RESERVE : PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. TRANSPORTATION: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. EMPLOYEE MORALE: PROGRAM SERVICE EXPENSES 589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.