Williamsburg Campus Child Care Inc
- Assets
- $723.2k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 39
- Location
- Williamsburg, VA
- Founding
- 10/1981
- Data as of
- 06/2024
- 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 06/2024, Williamsburg Campus Child Care Inc employed 39 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 06/2024, Williamsburg Campus Child Care Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.1m during the year ending 06/2024. While expenses have increased by 3.2% per year over the past 9 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
2024
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 |
|---|---|---|---|
Erin Henderson President | OfficerTrustee | 1 | $0 |
Shelly Braden Treasurer | OfficerTrustee | 1 | $0 |
Berit Crawford Secretary | OfficerTrustee | 1 | $0 |
Peter Vishton Provost Appo | Trustee | 1 | $0 |
Nicole Norton Director | OfficerTrustee | 40 | $76,476 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,945 |
| Total Program Service Revenue | $996,074 |
| Investment income | $4,716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $474 |
| Net Income from Fundraising Events | $3,118 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,019,747 |
| 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. | $76,476 |
| Compensation of current officers, directors, key employees. | $15,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $698,352 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $59,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,677 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,654 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,569 |
| 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 | $1,422 |
| Insurance | $14,581 |
| All other expenses | $21,845 |
| Total functional expenses | $1,052,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,521 |
| Savings and temporary cash investments | $556,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,616 |
| 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 | $13,902 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $723,187 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $21,057 |
| 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 | $105,231 |
| Total liabilities | $126,288 |
| Net assets without donor restrictions | $596,899 |
| 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 | $723,187 |