2024-11-15T09:48:55-06:00 2023-12-31 631128247 Jones & Kirkpatrick PC 300 Union Hill Dr Suite 100 Birmingham AL 352092059 990 2023-01-01 812755862 James Rushton Early Learning Center Inc JAME 2057300926 3 Office Park Circle 250 Birmingham AL 35223 Deakins F Rushton President 2053221951 2024-11-12 1 1 David M Wise P01366554 2058708824 2024-11-12 2023 2024-10-15 13:58:12Z X X Deakins F Rushton 3828 10th Avenue South Birmingham AL 35222 3248649 0 X jrelc.org X 2016 AL To provide high quality early childhood education programs and services to children between six weeks and three years of age. 6 6 48 0 0 0 2072962 765999 9688 0 2848649 0 0 1598209 0 0 568080 2166289 682360 1666497 8068 1658429 To provide high quality early childhood education programs and services to children between zero and three years of age. 0 0 2166289 765999 Support for the operation of a child development center for ages 6 weeks to 3 years old to provide affordable day care to low income parents to facilitate their ability to be in the work force rather than on government subsidies. Tuition is based on the parents income. 2166289 1 1 0 0 0 0 0 0 0 0 1 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 1 1 0 48 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 AL X Deakins F Rushton 2053221951 3 Office Park Circle Suite 250 Birmingham AL 35223 Deak Rushton Director 1.00 39.00 X 0 95000 0 Gillian Goodrich Director 1.00 X 0 0 0 Mashonda Taylor Director 1.00 X 0 0 0 Angela Rashed-Abdur Director 1.00 X 0 0 0 James Ernest Director 1.00 X 0 0 0 Elizabeth Johns Director 1.00 X 0 0 0 0 95000 0 0 0 0 0 0 1297337 775625 10228 2072962 Tuition subsidy AL Dep 624410 405239 405239 Parent tuition 624410 262156 262156 USDA reib. income 624410 98604 98604 765999 9688 9688 400000 400000 0 0 2848649 765999 0 9688 X 1297516 1297516 183312 183312 117381 117381 311 311 30222 30222 28026 28026 6466 6466 26950 26950 31951 31951 Food 116850 116850 Childcare expenses 72077 72077 Utilities 47679 47679 Building R&M 47421 47421 160127 160127 2166289 2166289 0 0 813023 10626 251677 216472 0 35205 807643 0 1666497 0 8068 0 8068 X 0 0 0 0 0 1658429 0 1658429 0 1666497 X 682360 976069 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118029 88408 29621 133648 128064 5584 35205 VISA payable 7648 Garnishment payable 420 8068 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The JRI Child Development Center includes its Non-Discrimination policy in the Parent's Manual and on the Enrollment Application. Schedule E, Part I, Line 6 Money is received from DHR for tuition subsidies and from the USDA for the school lunch program. Money is also received from the State of Alabama for various grants and from The University of Alabama at Birmingham in the form of a pass through grant. Form 990, Part VI, Section A, line 4 The foundation was included as a subsidiary of another non-profit organization and the activity prior to 2023 was included as part of that Form 990. Beginning in 2023 the organization was converted to an independent 501(c)(3) organization. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the President before it is filed. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part IX, line 24e Janitorial: Program service expenses 35,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,187. General & admin: Program service expenses 17,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,714. Consultants: Program service expenses 14,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,660. General supplies: Program service expenses 14,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,419. DECE training grant: Program service expenses 13,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,310. Payroll expenses: Program service expenses 12,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,774. Equipment: Program service expenses 9,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,866. Telephone: Program service expenses 9,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,038. Payment processing fees: Program service expenses 7,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,788. Short term disability: Program service expenses 6,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,310. Internet: Program service expenses 5,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,143. Training: Program service expenses 2,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,958. Employee expenses: Program service expenses 2,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,955. Licenses: Program service expenses 2,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,145. Staff development: Program service expenses 2,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,085. Advisory fees: Program service expenses 1,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,647. Hiring expense: Program service expenses 1,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,054. Staff wellness: Program service expenses 640. Management and general expenses 0. Fundraising expenses 0. Total expenses 640. Bank charges: Program service expenses 397. Management and general expenses 0. Fundraising expenses 0. Total expenses 397. Taxes & licenses: Program service expenses 37. Management and general expenses 0. Fundraising expenses 0. Total expenses 37. Form 990, Part XI, line 9: Beginning net assets 942,964. Transfer of leasehold improvements 33,105.