Williamsburg Campus Child Care Inc
- Assets
- $703.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Williamsburg, VA
- Founding
- 10/1981
- Data as of
- 06/2022
- EIN
- 52-1219780
Organization Overview
Williamsburg Campus Child Care Inc is located in Williamsburg, VA. The organization was established in 1981. 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 06/2022, Williamsburg Campus Child Care Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamsburg Campus Child Care 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 06/2022, Williamsburg Campus Child Care Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $919.0k during the year ending 06/2022. While expenses have increased by 2.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE WCCC IS TO SERVE AS A MODEL EARLY CHILDHOOD EDUCATION PROGRAM FOR YOUNG CHILDREN, WHILE ALSO SERVING AS AN EARLY CHILDHOOD RESOURCE FOR PARENTS OF THE COLLEGE AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WCCC'S CURRICULUM INCLUDES A WIDE VARIETY OF EXPERIENTIAL ACTIVITIES DESIGNED TO ENCOURAGE A YOUNG CHILD'S DEVELOPMENT OF SELF-CONCEPT, INDEPENDENCE, CREATIVITY AND SOCIAL SKILLS. WCCC PARTICIPATES IN THE VIRGINIA QUALITY PROGRAM, HAVING BEEN AWARDED A 4-STAR RATING. WCCC IS LICENSED BY THE STATE OF VIRGINIA AND PARTICIPATES IN THE USDA FOOD AND NUTRITION PROGRAM.
THE COLLEGE OF WILLIAM AND MARY PROVIDES THE USE OF A BUILDING AND PLAYGROUND FOR THE CHILD CARE FACILITY VALUED AT 76,680.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Norton Director | OfficerTrustee | 40 | $70,056 |
Harriet Kandell Secretary | OfficerTrustee | 1 | $0 |
Rachel Frazier President | OfficerTrustee | 1 | $0 |
Alex Joosse Treasurer | OfficerTrustee | 1 | $0 |
Cynthia Glavis W&m Contract | Officer | 1 | $0 |
Neal Devins Provost Appo | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $265,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,646 |
| Total Program Service Revenue | $833,365 |
| Investment income | $8,519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,740 |
| Net Income from Fundraising Events | $499 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,116,696 |
| 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. | $70,056 |
| Compensation of current officers, directors, key employees. | $13,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $594,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $464 |
| Payroll taxes | $51,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,738 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $2,064 |
| Insurance | $13,882 |
| All other expenses | $25,501 |
| Total functional expenses | $919,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,206 |
| Savings and temporary cash investments | $502,693 |
| 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 | $1,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $703,480 |
| Accounts payable and accrued expenses | $7,384 |
| Grants payable | $0 |
| Deferred revenue | $21,381 |
| 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 | $77,524 |
| Total liabilities | $106,289 |
| Net assets without donor restrictions | $597,191 |
| 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 | $703,480 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Services Association Chapel Hill, NC | $9,435,676 | $35,180,731 |
Porter-Leath Memphis, TN | $49,048,141 | $36,176,100 |
Children And Families First Greensboro, NC | $16,601,119 | $28,435,944 |
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Centronia Washington, DC | $17,606,173 | $16,952,822 |
Child Care Resources Inc Charlotte, NC | $14,134,148 | $14,856,531 |
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 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |