Uni Pres Kindercottage

E Saint Louis, IL
Tax-exempt since March 1995
EIN: 37-0867415

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$759k (2023)

Expenses

$854k (2023)

Total Assets

$898k (2023)

Total Liabilities

$58.6k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$759,390

Expenses

$853,803

Net Income

-$94,413

Net Assets

$839,868

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$549,274	72.3%
Program Services	$197,222	26.0%
Investment Income	$10,766	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,128	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,100	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$383,736	44.9%

Assets/Debt
Total Assets	$898,460
Total Liabilities	$58,592
Net Assets	$839,868

Compensation

Key Employees and Officers	Compensation	Related	Other
Aimee Hart (Executive Director)	$79,099	$0	$0
Barb Jutting (President)	$0	$0	$0
Flo Jeffreys (Vice President)	$0	$0	$0
Rev Phil Kershner (Treasurer)	$0	$0	$0
Mary Anne Jenkins (Secretary)	$0	$0	$0
Dr Jackie Aregood (Board Member)	$0	$0	$0
Johann Ellerbrake (Board Member)	$0	$0	$0
Elmer Bowman (Board Member)	$0	$0	$0
Brent Wood (Board Member)	$0	$0	$0
Ernest White (Board Member)	$0	$0	$0
Erin Beavers (Board Member)	$0	$0	$0

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990

Filed on June 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$855,723

Expenses

$955,466

Net Income

-$99,743

Net Assets

$925,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$556,089	65.0%
Program Services	$291,920	34.1%
Investment Income	$4,205	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,509	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,243	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$481,015	50.3%

Assets/Debt
Total Assets	$942,452
Total Liabilities	$17,297
Net Assets	$925,155

Compensation

Key Employees and Officers	Compensation	Related	Other
Aimee Hart (Executive Director)	$66,299	$0	$0
Barb Jutting (President)	$0	$0	$0
Rev Andrew Wilson (Vice President)	$0	$0	$0
Phil Wilhelm (Treasurer)	$0	$0	$0
Mary Anne Jenkins (Secretary)	$0	$0	$0
Dr Jackie Aregood (Board Member)	$0	$0	$0
Johann Ellerbrake (Board Member)	$0	$0	$0
Ms Flo Jefferys (Board Member)	$0	$0	$0
Dr Brinton Mc Kenzie (Board Member)	$0	$0	$0
Rev Phil Kershner (Board Member)	$0	$0	$0
Erin Beavers (Board Member)	$0	$0	$0

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990

Filed on July 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,044,125

Expenses

$636,938

Net Income

$407,187

Net Assets

$1,041,871

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$632,750	60.6%
Program Services	$408,117	39.1%
Investment Income	$3,100	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$158	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,958	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$293,729	46.1%

Assets/Debt
Total Assets	$1,072,972
Total Liabilities	$31,101
Net Assets	$1,041,871

Compensation

Key Employees and Officers	Compensation	Related	Other
Brenda Crisp (Executive Director)	$62,958	$0	$0
Barb Jutting (President)	$0	$0	$0
Rev Andrew Wilson (Vice President)	$0	$0	$0
Phil Wilhelm (Treasurer)	$0	$0	$0
Donna Crider (Secretary)	$0	$0	$0
Dr Jackie Aregood (Board Member)	$0	$0	$0
Rev Joy Myers (Board Member)	$0	$0	$0
Johann Ellerbrake (Board Member)	$0	$0	$0
Aimee Hart (Board Member)	$0	$0	$0
Flo Jefferies (Board Member)	$0	$0	$0
Dr Brinton Mc Kenzie (Board Member)	$0	$0	$0
Rev Paul Thompson (Board Member)	$0	$0	$0

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990

Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$714,222

Expenses

$530,623

Net Income

$183,599

Net Assets

$634,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$381,286	53.4%
Program Services	$327,820	45.9%
Investment Income	$1,578	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,538	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,262	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$272,663	51.4%

Assets/Debt
Total Assets	$645,491
Total Liabilities	$10,807
Net Assets	$634,684

Compensation

Key Employees and Officers	Compensation	Related	Other
Brenda Crisp (Executive Director)	$56,262	$0	$0
Phil Wilhem (President)	$0	$0	$0
Rev Paul Thompson (Vice President)	$0	$0	$0
Rev Michael T Southcoumbe (Treasurer)	$0	$0	$0
Donna Crider (Secretary)	$0	$0	$0
Johann Ellerbrake (Board Member)	$0	$0	$0
Rev Joy Myers (Board Member)	$0	$0	$0
Rev Paul Thompson (Board Member)	$0	$0	$0
Dr Jackie Aregood (Board Member)	$0	$0	$0
Flo Jefferies (Board Member)	$0	$0	$0
Aimee Hart (Board Member)	$0	$0	$0
Barb Jutting (Board Member)	$0	$0	$0

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990

Filed on May 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$660,206

Expenses

$618,239

Net Income

$41,967

Net Assets

$449,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$308,903	46.8%
Program Services	$346,864	52.5%
Investment Income	$2,543	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,896	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,636	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$303,526	49.1%

Assets/Debt
Total Assets	$494,042
Total Liabilities	$44,526
Net Assets	$449,516

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$471,097

Expenses

$498,555

Net Income

-$27,458

Net Assets

$407,549

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$185,248	39.3%
Program Services	$282,062	59.9%
Investment Income	$1,050	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,520	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$217	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,427	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$261,990	52.5%

Assets/Debt
Total Assets	$427,184
Total Liabilities	$19,635
Net Assets	$407,549

Compensation

Key Employees and Officers	Compensation	Related	Other
Kris Avise Rouse (Board Member)	$0	$0	$0
Judy Brickey (Vice Preside)	$0	$0	$0
Laura Coracy (Board Memebe)	$0	$0	$0
Donna Crider (Board Member)	$0	$0	$0
Joann Ellerbrake (Board Member)	$0	$0	$0
Tom Ellison (Board Member)	$0	$0	$0
Carla Monroe Posey (Treasurer)	$0	$0	$0
Joy Myers (Board Member)	$0	$0	$0
Rev Michael L Southcombe (Secretary)	$0	$0	$0
Rev Paul Thompson (Board Member)	$0	$0	$0
Roger Watson (Board Member)	$0	$0	$0
Phil Wilhem (President)	$0	$0	$0

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990

Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$616,230

Expenses

$528,243

Net Income

$87,987

Net Assets

$435,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$338,867	55.0%
Program Services	$211,221	34.3%
Investment Income	$1,239	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,479	1.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$54,424	8.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,003	10.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$294,260	55.7%

Assets/Debt
Total Assets	$453,313
Total Liabilities	$18,306
Net Assets	$435,007

Compensation

Key Employees and Officers	Compensation	Related	Other
Brenda Crisp (Executive Director)	$57,003	$0	$0
Phil Wilhem (President)	$0	$0	$0
Judy Brickey (Vice President)	$0	$0	$0
Rev Michael L Southcombe (Secretary)	$0	$0	$0
Carla Monroe Posey (Treasurer)	$0	$0	$0
Laura Coracy (Board Memeber)	$0	$0	$0
Kris Avise Rouse (Board Member)	$0	$0	$0
Joy Myers (Board Member)	$0	$0	$0
Rev Paul Thompson (Board Member)	$0	$0	$0
Donna Crider (Board Member)	$0	$0	$0
Tom Ellison (Board Member)	$0	$0	$0
Roger Watson (Board Member)	$0	$0	$0
Jo Ann Ellerbrake (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$536,865

Expenses

$611,244

Net Income

-$74,379

Net Assets

$347,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$254,802	47.5%
Program Services	$223,931	41.7%
Investment Income	$2,359	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$55,773	10.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,303	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$325,264	53.2%

Assets/Debt
Total Assets	$471,949
Total Liabilities	$124,929
Net Assets	$347,020

Compensation

Key Employees and Officers	Compensation	Related	Other
Brenda Crisp (Executive Director)	$58,303	$0	$0
Rev Nancy Spier Lee (President)	$0	$0	$0
Judy Brickey (Vice President)	$0	$0	$0
Chris Greenberg (Secretary)	$0	$0	$0
Carla Monroe Posey (Treasurer)	$0	$0	$0
Laura Coracy (Board Memeber)	$0	$0	$0
Kris Avise Rouse (Board Member)	$0	$0	$0
Joy Myers (Board Member)	$0	$0	$0
Rev Paul Thompson (Board Member)	$0	$0	$0
Donna Crider (Board Member)	$0	$0	$0
Tom Ellison (Board Member)	$0	$0	$0
Phil Wilhem (Board Member)	$0	$0	$0
Rev Michael L Southcombe (Board Member)	$0	$0	$0

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990

Filed on Dec. 28, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$685,124

Expenses

$609,362

Net Income

$75,762

Net Assets

$421,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$347,376	50.7%
Program Services	$280,411	40.9%
Investment Income	$1,265	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$56,072	8.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,835	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$296,434	48.6%

Assets/Debt
Total Assets	$571,969
Total Liabilities	$150,570
Net Assets	$421,399

Compensation

Key Employees and Officers	Compensation	Related	Other
Brenda Crisp (Executive Director)	$59,835	$0	$0
Rev Nancy Spier Lee (President)	$0	$0	$0
Judy Brickey (Vice President)	$0	$0	$0
Chris Greenberg (Secretary)	$0	$0	$0
Carla Monroe Posey (Treasurer)	$0	$0	$0
Laura Coracy (Board Memeber)	$0	$0	$0
Kris Avise Rouse (Board Member)	$0	$0	$0
Joy Myers (Board Member)	$0	$0	$0
Rev Paul Thompson (Board Member)	$0	$0	$0
Paul Johnson (Board Member)	$0	$0	$0
Rev Michael L Southcombe (Board Member)	$0	$0	$0

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990

Filed on Nov. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$609,135

Expenses

$577,749

Net Income

$31,386

Net Assets

$345,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$319,409	52.4%
Program Services	$244,831	40.2%
Investment Income	$302	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$44,593	7.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,262	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$280,774	48.6%

Assets/Debt
Total Assets	$532,564
Total Liabilities	$186,927
Net Assets	$345,637

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$540,103

Expenses

$587,818

Net Income

-$47,715

Net Assets

$314,251

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$238,079	44.1%
Program Services	$251,609	46.6%
Investment Income	$346	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$50,069	9.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,331	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$284,204	48.3%

Assets/Debt
Total Assets	$578,328
Total Liabilities	$264,077
Net Assets	$314,251

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$673,816

Expenses

$587,034

Net Income

$86,782

Net Assets

$361,966

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$334,297	49.6%
Program Services	$287,092	42.6%
Investment Income	$205	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$52,222	7.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,789	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,666	48.0%

Assets/Debt
Total Assets	$644,688
Total Liabilities	$282,722
Net Assets	$361,966

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$558,238

Expenses

$558,536

Net Income

-$298

Net Assets

$275,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$217,503	39.0%
Program Services	$293,528	52.6%
Investment Income	$200	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$47,007	8.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,497	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$265,990	47.6%

Assets/Debt
Total Assets	$571,473
Total Liabilities	$296,289
Net Assets	$275,184

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$566,168

Expenses

$590,785

Net Income

-$24,617

Net Assets

$275,482

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$228,854	40.4%
Program Services	$283,664	50.1%
Investment Income	$460	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$53,190	9.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,867	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$314,297	53.2%

Assets/Debt
Total Assets	$590,601
Total Liabilities	$315,119
Net Assets	$275,482

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated December 20, 2024

Uni Pres Kindercottage

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $759k (2023)

Expenses $854k (2023)

Total Assets $898k (2023)

Total Liabilities $58.6k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$759k (2023)

Expenses

$854k (2023)

Total Assets

$898k (2023)

Total Liabilities

$58.6k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001