Barbara Chambers Childrens Center
- Assets
- $10.7m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 133
- Location
- Washington, DC
- Founding
- 09/1973
- Data as of
- 09/2023
- EIN
- 52-0965477
Organization Overview
Barbara Chambers Childrens Center is located in Washington, DC. The organization was established in 1973. 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 09/2023, Barbara Chambers Childrens Center employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barbara Chambers Childrens Center 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 09/2023, Barbara Chambers Childrens Center generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $9.6m during the year ending 09/2023. While expenses have increased by 9.2% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BARBARA CHAMBERS IS A DAY-CARE / PRESCHOOL SERVICING CHILDREN FROM RACIALLY, CULTURALLY, AND ECONOMICALLY DIVERSE BACKGROUNDS. IT SERVICES APPROXIMATELY 170 CHILDREN AGES 6 MONTHS TO 5 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BARBARA CHAMBERS CHILDREN CENTER IS A DAY/CARE PRE-SCHOOL SERVING CHILDREN FROM RACIALLY, CULTURALLY AND ECONOMICALLY DIVERSE BACKGROUNDS SERVICING APPROXIMATELY 240 CHILDREN AGES 2.5 - 5 YEARS OLD.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reina Argueta Head Administrator | Officer | 40 | $162,558 |
Francisca Torres Executive Director | OfficerTrustee | 40 | $156,950 |
Rafael Pena President | Trustee | 5 | $0 |
Sandra Lacayo Staff Representative | Trustee | 35 | $0 |
Rev Vidal Rivas Community Representative | Trustee | 5 | $0 |
Sara DE Paz Parent Repersentative | Trustee | 35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $619,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $619,793 |
| Total Program Service Revenue | $7,919,198 |
| Investment income | $809 |
| 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 | $10,557,413 |
| 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. | $352,941 |
| Compensation of current officers, directors, key employees. | $156,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,501,512 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $660,490 |
| Payroll taxes | $0 |
| Fees for services: Management | $160,173 |
| Fees for services: Legal | $6,000 |
| Fees for services: Accounting | $175,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $105,435 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $673,563 |
| Travel | $37,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $56,691 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $364,314 |
| Insurance | $84,870 |
| All other expenses | $92,019 |
| Total functional expenses | $9,593,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,046,148 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,070,349 |
| Accounts receivable, net | $9,174 |
| 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 | $5,277,304 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,336,069 |
| Total assets | $10,739,044 |
| Accounts payable and accrued expenses | $69,912 |
| 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 | $612,772 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,182,129 |
| Total liabilities | $1,864,813 |
| Net assets without donor restrictions | $8,422,470 |
| Net assets with donor restrictions | $451,761 |
| 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 | $10,739,044 |