Civic Intelligence

Jefferson County Child Development Council Inc.

990 • Fiscal year 2024 • EIN 63-0652760

Jun 01, 2023 to May 31, 2024 • Filed on Feb 06, 2025

Organization ProfileWWW.JCCDC.COM

View Organization Page

728 37th Street SouthBirmingham, AL 35222

(205) 579-2064

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$119,445

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,097,462

Up $444,905 (+68%) from 2023

Net Assets

Down

$338,977

Down $1,522 (-0.4%) from 2023

Liabilities

Up

$758,485

Up $446,427 (+143%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$4,399,174

Up $420,840 (+11%) from 2023

Expenses

Up

$4,400,696

Up $407,441 (+10%) from 2023

Net Income

Up

-$1,522

Up $13,399 (+90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $599,360Liabilities 2011: $8,976Net Assets 2011: $590,3842011Assets 2012: $549,160Liabilities 2012: $7,584Net Assets 2012: $541,5762012Assets 2013: $592,146Liabilities 2013: $59,308Net Assets 2013: $532,8382013Assets 2014: $781,879Liabilities 2014: $301,723Net Assets 2014: $480,1562014Assets 2015: $688,409Liabilities 2015: $207,891Net Assets 2015: $480,5182015Assets 2016: $568,037Liabilities 2016: $79,676Net Assets 2016: $488,3612016Assets 2017: $634,528Liabilities 2017: $161,727Net Assets 2017: $472,8012017Assets 2018: $729,194Liabilities 2018: $262,856Net Assets 2018: $466,3382018Assets 2019: $712,786Liabilities 2019: $260,366Net Assets 2019: $452,4202019Assets 2020: $587,124Liabilities 2020: $159,190Net Assets 2020: $427,9342020Assets 2021: $679,215Liabilities 2021: $307,222Net Assets 2021: $371,9932021Assets 2022: $582,274Liabilities 2022: $226,854Net Assets 2022: $355,4202022Assets 2023: $652,557Liabilities 2023: $312,058Net Assets 2023: $340,4992023Assets 2024: $1,097,462Liabilities 2024: $758,485Net Assets 2024: $338,9772024Assets 2025: $820,683Liabilities 2025: $436,201Net Assets 2025: $384,4822025

Highlighted filing

2024

Assets$1,097,462
Liabilities$758,485
Net Assets$338,977
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,705,941Expenses 2011: $5,727,594Net Income 2011: -$21,6532011Expenses 2012: $3,560,3092012Expenses 2013: $3,571,6972013Revenue 2014: $3,416,771Expenses 2014: $3,469,453Net Income 2014: -$52,6822014Revenue 2015: $3,599,899Expenses 2015: $3,599,537Net Income 2015: $3622015Revenue 2016: $3,583,211Expenses 2016: $3,575,368Net Income 2016: $7,8432016Revenue 2017: $3,573,978Expenses 2017: $3,589,538Net Income 2017: -$15,5602017Revenue 2018: $3,584,982Expenses 2018: $3,591,445Net Income 2018: -$6,4632018Revenue 2019: $3,612,018Expenses 2019: $3,625,936Net Income 2019: -$13,9182019Revenue 2020: $3,491,952Expenses 2020: $3,516,438Net Income 2020: -$24,4862020Revenue 2021: $3,718,428Expenses 2021: $3,774,369Net Income 2021: -$55,9412021Revenue 2022: $3,862,885Expenses 2022: $3,879,458Net Income 2022: -$16,5732022Revenue 2023: $3,978,334Expenses 2023: $3,993,255Net Income 2023: -$14,9212023Revenue 2024: $4,399,174Expenses 2024: $4,400,696Net Income 2024: -$1,5222024Revenue 2025: $4,833,896Expenses 2025: $4,788,391Net Income 2025: $45,5052025

Highlighted filing

2024

Revenue$4,399,174
Expenses$4,400,696
Net Income-$1,522
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,399,174
Mission and Program Overview

Mission

The organization operates based on the concept that quality education cannot be separated from the health, nutrition, and mental health status of children. The organizations purpose is to maintain and expand programs toward the goal enriching the education cultural and developmental environment for all children within the child care community..

The organization operates based on the concept that quality education cannot be separated from the health, nutrition, and mental health status of children. The organizations purpose is to maintain and expand programs to

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$310,692$744,376▲ $433,684
Land, Buildings, and Equipment, Net$311,125$296,131▼ $14,994
Cash and Non-Interest-Bearing Accounts$22,916$24,225▲ $1,309
Savings and Temporary Cash Investments$7,824$7,824→ $0
Prepaid Expenses and Deferred Charges-$3,796-
Total Assets$652,557$1,097,462▲ $444,905
Other Assets Total-$21,110-
Liabilities
Accounts Payable and Accrued Expenses$312,058$744,599▲ $432,541
Other Liabilities-$13,886-
Total Liabilities$312,058$758,485▲ $446,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,675$331,153▼ $1,522
Net Assets With Donor Restrictions$7,824$7,824→ $0
Total Net Assets Fund Balance$340,499$338,977▼ $1,522
Total Liabilities and Net Assets / Fund Balance$652,557$1,097,462▲ $444,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,131$288,635$584,766
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earlene ReynoldsExecutive DirectorFT$119,445$119,445
Yoland WoodsFinancial OfficerFT$88,873$88,873
Tena SalesHead Start/early Head Start DirectorFT$77,561$77,561

Board Members and Trustees

NameTitle
M Anne ThieleChairperson
Angela J KirkwoodVice Chair
Bridget GoodenBoard Member
Gerardo SilvaBoard Member
Joyce GreathouseBoard Member
Lotoya BeardBoard Member
Maxine DanielsBoard Member
Sam FordBoard Member
Sharon Webb AbramsBoard Member
Kimberly StringerSecretary
Alfred DelchampsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,398,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$406
All Other Contributions
$302,542
Change in Net Assets
$-1,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,399,174
Revenue Not Reported on Form 990
$302,542
Total Revenue per Audited Statements
$4,701,716
Total Revenue per Form 990
$4,399,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,000,030
Salaries, Compensation, and Employee Benefits$1,400,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,642$332,243-$1,001,885
All Other Expenses$302,542--$302,542
Current Officers, Directors, Trustees, and Key Employees$285,879--$285,879
Occupancy$269,794$10,023-$279,817
Office Expenses$171,570$5,735-$177,305
Insurance$125,131$26,842-$151,973
Payroll Taxes$73,829$25,643-$99,472
Other Expenses$84,104$272-$84,104
Conferences and Meetings$67,344--$67,344
Fees for Services Accounting-$61,063-$61,063
Depreciation Depletion-$14,994-$14,994
Other Employee Benefits$9,965$3,465-$13,430
Travel$12,431--$12,431
Advertising$6,588--$6,588
Total Functional Expenses$3,920,416$480,280$0$4,400,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,703,238
Expenses per Audited Statements$4,400,696
Total Expenses per Form 990$4,400,696
Expenses Not Reported on Form 990$302,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$13,886
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 16

“Active members may elect the members of the governing body and approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Active members may elect members at large and regular members and officers of the executive board.”

Form 990, Part VI, Section A, Line 7B

“Active members may vote at the annual meeting to receive and approve financial statements showing the financial position of the corporation as of the close of its most recent complete fiscal year and the results of operations during such year, and transact such other business as may come before the meeting. Activie members may vote in other regular meetings and special meetings, including proposals to merge or consolidate..”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by the officers of the organization before completion.”

Form 990, Part VI, Section B, Line 15

“A wage survey comparison was prepared comparing the jefferson county child development council positions to the most current employment cost index.. This data was provided by the alabama department of labor, labor market information division, in cooperation with the u.s. Bureau of labor statistics. The wages were updated in december 2023.”

Form 990, Part VI, Section C, Line 18

“The form 990 is reported to the public on the guidestar.org website and the form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Child Development Council Inc
EIN
63-0652760
Phone
2055792064
Address
728 37TH STREET SOUTH, BIRMINGHAM, AL 35222

Signing Officer

Name
Earlene Reynolds
Title
Executive Director
Phone
2055792064
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earlene Reynolds
Formed
1973
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
22

Preparer

Firm
Sheppard-harris & Associates Pc
Address
214 24TH STREET NORTH, BIRMINGHAM, AL 35203
Preparer
Connie S Harris
Phone
2053235922
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission health, nutrition, and mental health status of children. The organizations purpose is to maintain and expand programs toward the goal of enriching the educational, cultural, and developmental environment for all children within the child care community.”

Form 990, Part III, Line 1

“Description of organization mission health, nutrition, and mental health status of children. The organizations purpose is to maintain and expand programs toward the goal of enriching the educational, cultural, and developmental environment for all children within the child care community.”

Form 990, Part III, Line 2C

“This process has not changed from the prior year”

Financial Statement Notes

X 2

“The council is a tax-exempt organization under section 501c3 of the internal revenue code. Accordingly, no provision for income taxes is reflected in the financial statements. The council adopted accounting standards relating to uncertainty of income tax positions. As a result of this adoption, management assessed whether there were any uncertain tax positions thay may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. The council files income tax returns in the u.s. Federal jurisdiction.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COUNCIL ADOPTED ACCOUNTING STANDARDS RELATING TO UNCERTAINTY OF INCOME TAX POSITIONS. AS A RESULT OF THIS ADOPTION, MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS THAY MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION HEALTH, NUTRITION, AND MENTAL HEALTH STATUS OF CHILDREN. THE ORGANIZATIONS PURPOSE IS TO MAINTAIN AND EXPAND PROGRAMS TOWARD THE GOAL OF ENRICHING THE EDUCATIONAL, CULTURAL, AND DEVELOPMENTAL ENVIRONMENT FOR ALL CHILDREN WITHIN THE CHILD CARE COMMUNITY.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,462
Liabilities
$758,485
Net assets
$338,977
Revenue
$4,399,174
Expenses
$4,400,696
Net income
-$1,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$4.83$4.79$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.76$0.34$4.40$4.40$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.31$0.34$3.98$3.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.36$3.86$3.88$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$3.72$3.77$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.43$3.49$3.52$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$3.61$3.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.26$0.47$3.58$3.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.47$3.57$3.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$3.58$3.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$3.60$3.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$3.42$3.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$3.56
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$5.71$5.73$0.02