GATE CITY DAY NURSERY ASSOCIATION

Address
2080 CASCADE ROAD SW
ATLANTA, GA 30311
Contact
Nonprofit
NTEE: P33 - Child Day Care
EIN: 58-0593408

Mission

GATE CITY DAY NURSERY ASSOCIATION, INC. IS A VOLUNTARY HEALTH AND WELFARE GEORGIA NON-PROFIT CORPORATION THAT PROVIDES A VARIETY OF CHILDREN SERVICES IN THE METRO ATLANTA AREA. SERVICES PROVIDED INCLUDE AN EARLY CHILDHOOD PROGRAM AND THE CHILD CARE FOOD PROGRAM.
 201720162015
Basic features of the organization
Year of formation1905
Subsection501(c)(3)
Organization typeAssociation
Metropolitan statistical area0520
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees1200
Number of people compensated >$100k000
Personnel
Buggs, Carrie
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personCARRIE BUGGSCARRIE BUGGSCARRIE BUGGS PHD
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Chivers, Marian
TitleEMERITUS MEMBER  
Name of key/compensated personMARIAN CHIVERS  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Chivers, Mirian
Title EMERITUS MEMBEREMERITUS MEMBER
Name of key/compensated person MIRIAN CHIVERSMIRIAN CHIVERS
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Gloster, Yvonne
TitleEMERITUS MEMBEREMERITUS MEMBEREMERITUS MEMBER
Name of key/compensated personYVONNE K GLOSTERYVONNE K GLOSTERYVONNE K GLOSTER
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Jones, Denise
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personDENISE JONESDENISE JONESDENISE JONES
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionKey employeeKey employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Lockhart, Verdree
TitleMEMBERMEMBERMEMBER
Name of key/compensated personVERDREE LOCKHARTVERDREE LOCKHARTVERDREE LOCKHART PHD
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Morgan-White, M
TitleCHAIR PUBLIC RELATIONS COMMICHAIR PUBLIC RELATIONS COMMICHAIR PUBLIC RELATIONS COMMI
Name of key/compensated personM PAULYNE MORGAN-WHITEM PAULYNE MORGAN-WHITEM PAULYNE MORGAN-WHITE
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Saddler, Willieboyd
TitleTREASURER & FINANCE CHAIRTREASURER & FINANCE CHAIRTREASURER & FINANCE CHAIR
Name of key/compensated personWILLIEBOYD MCNEIL SADDLERWILLIEBOYD MCNEIL SADDLERWILLIEBOYD MCNEIL SADDLER
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Saxon, Marie
TitleEMERITUS MEMBEREMERITUS MEMBEREMERITUS MEMBER
Name of key/compensated personMARIE SAXONMARIE SAXONMARIE SAXON
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Scott, Wynelle
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personWYNELLE W SCOTTWYNELLE W SCOTTWYNELLE W SCOTT
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Simon, Edward
Title MEMBERMEMBER
Name of key/compensated person EDWARD SIMON JREDWARD SIMON JR
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Simon, Eward
TitleMEMBER  
Name of key/compensated personEWARD SIMON Jr  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Smothers, Magnoria
TitleBOARD PRESIDENTBOARD PRESIDENTBOARD PRESIDENT
Name of key/compensated personMAGNORIA M SMOTHERSMAGNORIA M SMOTHERSMAGNORIA M SMOTHERS
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Swann, Dorothy
TitleVICE PRESIDENT & COMMITTEE CHVICE PRESIDENT & COMMITTEE CHVICE PRESIDENT & COMMITTEE CH
Name of key/compensated personDOROTHY T SWANNDOROTHY T SWANNDOROTHY T SWANN
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Tabor, Alva
TitleMEMBERMEMBERMEMBER
Name of key/compensated personALVA TABORALVA TABORALVA TABOR
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Walker, Betty
TitleMEMBERMEMBERMEMBER
Name of key/compensated personBETTY B WALKERBETTY B WALKER ESQBETTY B WALKER ESQ
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesGATE CITY DAY NURSERY ASSOCIATION, INC. IS A VOLUNTARY HEALTH AND WELFARE GEORGIA NON-PROFIT CORPORATION THAT PROVIDES A VARIETY OF CHILDREN SERVICES IN THE METRO ATLANTA AREA. SERVICES PROVIDED INCLUDE AN EARLY CHILDHOOD PROGRAM AND THE CHILD CARE FOOD PROGRAM.GATE CITY DAY NURSERY ASSOCIATION, INC. IS A VOLUNTARY HEALTH AND WELFARE GEORGIA NON-PROFIT CORPORATION THAT PROVIDES A VARIETY OF CHILDREN SERVICES IN THE METRO ATLANTA AREA. SERVICES PROVIDED INCLUDE AN EARLY CHILDHOOD PROGRAM AND THE CHILD CARE FOOD PROGRAM.GATE CITY DAY NURSERY ASSOCIATION, INC. IS A VOLUNTARY HEALTH AND WELFARE GEORGIA NON-PROFIT CORPORATION THAT PROVIDES A VARIETY OF CHILDREN SERVICES IN THE METRO ATLANTA AREA. SERVICES PROVIDED INCLUDE AN EARLY CHILDHOOD PROGRAM AND THE CHILD CARE FOOD PROGRAM.
Program expenses (total)$1,190,880.00$1,131,707.00$1,138,093.00
Programs, including revenue & expenses
GATE CITY DAY NURSERY ASSOCIATION, INC. (THE ORGANIZATION) IS A VOLUNTARY HEALTH AND WELFARE GEORGIA NON-PROFIT CORPORATION THAT PROVIDES A VARIETY OF CHILDREN SERVICES IN THE METRO ATLANTA AREA. SERVICES PROVIDED INCLUDE AN EARLY CHILDHOOD PROGRAM AND THE CHILD CARE FOOD PROGRAM. THE ASSOCIATION IS SUPPORTED PRIMARILY THROUGH GOVERNMENT GRANT AND GRANTS FROM THE UNITED WAY.
Program expenses$1,190,880.00$1,131,707.00$1,138,093.00
Program descriptionGATE CITY DAY NURSERY ASSOCIATION, INC. (THE ORGANIZATION) IS A VOLUNTARY HEALTH AND WELFARE GEORGIA NON-PROFIT CORPORATION THAT PROVIDES A VARIETY OF CHILDREN SERVICES IN THE METRO ATLANTA AREA. SERVICES PROVIDED INCLUDE AN EARLY CHILDHOOD PROGRAM AND THE CHILD CARE FOOD PROGRAM. THE ASSOCIATION IS SUPPORTED PRIMARILY THROUGH GOVERNMENT GRANT AND GRANTS FROM THE UNITED WAY.GATE CITY DAY NURSERY ASSOCIATION, INC. (THE ORGANIZATION) IS A VOLUNTARY HEALTH AND WELFARE GEORGIA NON-PROFIT CORPORATION THAT PROVIDES A VARIETY OF CHILDREN SERVICES IN THE METRO ATLANTA AREA. SERVICES PROVIDED INCLUDE AN EARLY CHILDHOOD PROGRAM AND THE CHILD CARE FOOD PROGRAM. THE ASSOCIATION IS SUPPORTED PRIMARILY THROUGH GOVERNMENT GRANT AND GRANTS FROM THE UNITED WAY.GATE CITY DAY NURSERY ASSOCIATION, INC. (THE ORGANIZATION) IS A VOLUNTARY HEALTH AND WELFARE GEORGIA NON-PROFIT CORPORATION THAT PROVIDES A VARIETY OF CHILDREN SERVICES IN THE METRO ATLANTA AREA. SERVICES PROVIDED INCLUDE AN EARLY CHILDHOOD PROGRAM AND THE CHILD CARE FOOD PROGRAM. THE ASSOCIATION IS SUPPORTED PRIMARILY THROUGH GOVERNMENT GRANT AND GRANTS FROM THE UNITED WAY.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,231,793.00$1,266,245.00$1,290,137.00
Program services (total functional expenses)$1,190,880.00$1,131,707.00$1,138,093.00
Management & general (total functional expenses)$40,913.00$134,538.00$152,044.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,293,378.00$1,162,152.00$1,248,590.00
Program service revenue (total)$155,982.00$147,112.00$141,623.00
Revenue from contributions (total)$1,130,695.00$1,017,739.00$1,105,733.00
Revenue from noncash contributions $147,540.00$147,540.00
Investment income$6,701.00-$2,699.00$1,234.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$1,130,695.00$1,017,739.00$1,105,733.00
Gross receipts$1,293,378.00$1,162,152.00$1,248,590.00
Sources of contributions
Revenue from gov't grants$899,168.00$938,312.00$932,964.00
Revenue from all other contributions$231,527.00$79,427.00$172,769.00
Other types of revenue
Income from dividends, interest, and similar investments$6,005.00-$2,699.00$1,234.00
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$436,026.00$359,803.00$475,379.00
Total assets, beginning of year$359,803.00$475,379.00$509,829.00
Total liabilities$29,068.00$14,430.00$25,913.00
Total liabilities, beginning of year$14,430.00$25,913.00$18,816.00
Temporarily restricted net assets$56,638.00$5,483.00$65,483.00
Net assets$406,958.00$345,373.00$449,466.00
Net assets, beginning of year$345,373.00$449,466.00$491,013.00
Other liabilities$8,469.00$7,128.00$15,030.00
Other assets $711.00 
Investments: publicly traded securities$31,465.00$25,448.00$28,805.00
Cash: non-interest bearing$168,966.00$94,813.00$130,096.00
Cash: non-interest bearing, beginning of year$94,813.00$130,096.00$163,000.00
Other financial variables
Revenue less expenses$61,585.00-$104,093.00-$41,547.00
Accounts receivable, net$44,308.00$22,096.00$73,652.00
Accounts payable & accrued expenses$12,499.00$7,302.00$10,883.00
Deferred revenue$8,100.00  
Total net assets or fund balances$406,958.00$345,373.00$449,466.00
Depreciation, depletion, amortization$25,448.00$26,091.00$27,243.00
Governance and accountability
Number of voting members101010
Number of independent voting members101010
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-262017-02-232016-01-27
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201723109349300872201623099349300942201513149349301731
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