Child Nutrition Inc
- Assets
- $392.5k
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 6
- Location
- Warrenton, VA
- Founding
- 01/1984
- Data as of
- 09/2023
- EIN
- 52-1312582
Organization Overview
Child Nutrition Inc is located in Warrenton, VA. The organization was established in 1984. According to its NTEE Classification (K40) the organization is classified as: Nutrition, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2023, Child Nutrition Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Nutrition 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 09/2023, Child Nutrition Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $3.8m during the year ending 09/2023. While expenses have increased by 0.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADMINISTER PROGRAM TO REIMBURSE CHILDCARE PROVIDERS FOR SERVING NUTRITIONALLY SOUND MEALS AND TO TRAIN CHILDCARE PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTERED REIMBURSEMENTS TO CHILDCARE PROVIDERS FOR MEALS SERVED TO CHILDREN IN THEIR CARE. EDUCATION OF CHILDCARE PROVIDERS THROUGH TRAINING SESSIONS AND USDA PRINTED MATTERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula D Payne Rd President | OfficerTrustee | 2 | $0 |
Cathy Boyce Vice President | OfficerTrustee | 2 | $0 |
Dr Michael Amster Treasurer | OfficerTrustee | 2 | $0 |
Lisa Ann Provance Fnp-C Board Member | Trustee | 2 | $0 |
Liz Noonan Board Member | Trustee | 2 | $0 |
Jeanne Marie Tufts Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,830,104 |
| All other contributions, gifts, grants, and similar amounts not included above | $90 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,830,194 |
| Total Program Service Revenue | $0 |
| Investment income | $280 |
| 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 | $3,830,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,433,817 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,167 |
| Compensation of current officers, directors, key employees. | $7,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,283 |
| Payroll taxes | $18,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,220 |
| Advertising and promotion | $0 |
| Office expenses | $28,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,000 |
| Travel | $3,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $600 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,163 |
| Insurance | $3,618 |
| All other expenses | $0 |
| Total functional expenses | $3,841,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,711 |
| Savings and temporary cash investments | $23,886 |
| Pledges and grants receivable | $278,185 |
| 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 | $3,494 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,249 |
| Total assets | $392,525 |
| Accounts payable and accrued expenses | $314,922 |
| Grants payable | $0 |
| Deferred revenue | $46,294 |
| 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 | $28,249 |
| Total liabilities | $389,465 |
| Net assets without donor restrictions | $3,060 |
| 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 | $392,525 |