V A Kids Center Inc
- Assets
- $243.5k
- Revenue
- $515.2k
- Investments
- $0.0
- Employees
- 22
- Location
- Madison, WI
- Founding
- 04/1994
- Data as of
- 12/2022
- EIN
- 39-1744025
Organization Overview
V A Kids Center Inc is located in Madison, WI. The organization was established in 1994. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, V A Kids Center Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. V A Kids Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, V A Kids Center Inc generated $515.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $456.5k during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH-QUALITY CHILDCARE PROGRAMS AND SUPPORT VA HOSPITAL EMPLOYEES IN THEIR WORK SERVING U.S. VETERANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VA KIDS CENTER PROVIDES A PROGRAM FOR CHILDREN BETWEEN THE AGES OF 6 WEEKS THROUGH 5 YEARS FOR EMPLOYEES OF THE VETERANS HOSPITAL AND OTHER NEARBY FEDERAL, STATE, AND PRIVATE BUSINESSES. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZE AND LOW STAFF-TO-CHILD RATIOS. WE PROMOTE EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT WHILE ENCOURAGING A LIFE-LONG LOVE OF LEARNING. WE PROVIDED CARE FOR CHILDREN FROM 30 FAMILIES DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Miner President | OfficerTrustee | 2 | $0 |
Maddie Raspisarda Vice President | OfficerTrustee | 1 | $0 |
David Stuart Treasurer | OfficerTrustee | 1 | $0 |
Lisa Netkow Secretary | OfficerTrustee | 1 | $0 |
David Groshek Development Officer | OfficerTrustee | 1 | $0 |
Lisa M Garza Executive Director | Officer | 40 | $47,470 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $63 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,008 |
| Total Program Service Revenue | $455,636 |
| Investment income | $1,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $515,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,361 |
| Compensation of current officers, directors, key employees. | $25,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,883 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,283 |
| Payroll taxes | $25,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,371 |
| Advertising and promotion | $0 |
| Office expenses | $16,247 |
| Information technology | $2,119 |
| Royalties | $0 |
| Occupancy | $15,339 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,717 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223 |
| Insurance | $7,209 |
| All other expenses | $26,369 |
| Total functional expenses | $456,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,986 |
| Savings and temporary cash investments | $121,790 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,477 |
| Investments—publicly traded securities | $29,252 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $243,505 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $243,505 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $243,505 |