St Albans Early Childhood Center Inc is located in Washington, DC. The organization was established in 1974. 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 09/2021, St Albans Early Childhood Center Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Albans Early Childhood 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 09/2021, St Albans Early Childhood Center Inc generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $5.3m during the year ending 09/2021. While expenses have increased by 10.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL CARE FACILITY FOR CHILDREN AGES SIX WEEKS THROUGH FIVE YEARS OF AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN EDUCATIONAL CARE FACILITY FOR CHILDREN AGES SIX WEEK THROUGH FIVE YEARS OF AGE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donna Mason Executive Director | Officer | 40 | $176,533 |
Brooks Springer Or Singer President | OfficerTrustee | 2 | $0 |
Sreeja Nair Treasurer | OfficerTrustee | 2 | $0 |
Sydey Mccombs Secretary | OfficerTrustee | 2 | $0 |
Lou Kolodner Vice President | OfficerTrustee | 2 | $0 |
Lesley Miller Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $462,400 |
All other contributions, gifts, grants, and similar amounts not included above | $196,323 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $658,723 |
Total Program Service Revenue | $5,178,930 |
Investment income | $0 |
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 | $5,915,178 |
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. | $163,421 |
Compensation of current officers, directors, key employees. | $32,684 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,898,252 |
Pension plan accruals and contributions | $39,182 |
Other employee benefits | $164,519 |
Payroll taxes | $229,220 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $31,353 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,495 |
Fees for services: Other | $20,189 |
Advertising and promotion | $36,131 |
Office expenses | $124,165 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $802,908 |
Travel | $220 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $181,975 |
Insurance | $35,677 |
All other expenses | $27,048 |
Total functional expenses | $5,260,673 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $613,292 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,351 |
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 | $24,741 |
Net Land, buildings, and equipment | $504,855 |
Investments—publicly traded securities | $925,880 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $57,791 |
Total assets | $2,128,910 |
Accounts payable and accrued expenses | $205,417 |
Grants payable | $0 |
Deferred revenue | $467,040 |
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 | $7,144 |
Total liabilities | $679,601 |
Net assets without donor restrictions | $1,449,309 |
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 | $2,128,910 |
Over the last fiscal year, we have identified 1 grants that St Albans Early Childhood Center Inc has recieved totaling $487.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $487 |
Organization Name | Assets | Revenue |
---|---|---|
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Centronia Washington, DC | $17,606,173 | $16,952,822 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Kids After Hours Child Care Centers Rockville, MD | $714,700 | $7,688,874 |
Bright Beginnings Inc Washington, DC | $12,885,067 | $9,346,448 |
Barbara Chambers Childrens Center Washington, DC | $9,587,651 | $8,637,474 |
Montgomery Child Care Association Inc Rockville, MD | $6,824,576 | $8,715,937 |
St Albans Early Childhood Center Inc Washington, DC | $2,128,910 | $5,915,178 |
Higher Horizons Day Care Center Inc Falls Church, VA | $702,778 | $4,937,803 |
Play Centers Inc Parkville, MD | $2,207,009 | $5,482,909 |