Childrens Village Of Washington County Inc is located in Hagerstown, MD. The organization was established in 1988. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Childrens Village Of Washington County Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Village Of Washington County 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 12/2021, Childrens Village Of Washington County Inc generated $81.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $48.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.5%) per year over the past 7 years. 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
TO PROVIDE EDUCATION TO SECOND GRADE SCHOOL STUDENTS RELATED TO TRAFFIC, FIRE & OTHER HAZARDS TO THEIR SAFETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION TO CHILDREN REGARDING PERSONAL SAFETY INCLUDING AUTO, HOME, FIRE, AND OTHER HAZARDS TO THEIR WELLBEING IN CONJUNCTION WITH THE LOCAL BOARD OF EDUCATION, FIRE AND POLICE DEPARTMENTS.
PROVIDE EDUCATION TO CHILDREN REGARDING PERSONAL SAFETY INCLUDING AUTO,HOME, FIRE, AND OTHER HAZARDS TO THEIR WELLBEING IN CONJUNCTION WITH THE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julie Pippel President | OfficerTrustee | 4.17 | $0 |
Karen Metz Secretary/tr | OfficerTrustee | 0.21 | $0 |
Terri Shoemaker-Kreit Vice Preside | OfficerTrustee | 0.26 | $0 |
Michael Barnhart Director | Trustee | 0.19 | $0 |
Richard Blair Director | Trustee | 0.13 | $0 |
Frank Guthrie Director | Trustee | 0.13 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $4,614 |
Related organizations | $0 |
Government grants | $30,301 |
All other contributions, gifts, grants, and similar amounts not included above | $21,030 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $55,945 |
Total Program Service Revenue | $0 |
Investment income | $26 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $24,190 |
Net Income from Gaming Activities | $1,583 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $81,744 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $15,746 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,202 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,257 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,575 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,742 |
Advertising and promotion | $0 |
Office expenses | $5,250 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,058 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,315 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,736 |
Insurance | $1,295 |
All other expenses | $0 |
Total functional expenses | $48,809 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $79,851 |
Savings and temporary cash investments | $96,933 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $16,970 |
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 | $2,100 |
Net Land, buildings, and equipment | $2,048 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $197,902 |
Accounts payable and accrued expenses | $1,694 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,694 |
Net assets without donor restrictions | $190,773 |
Net assets with donor restrictions | $5,435 |
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 | $197,902 |
Over the last fiscal year, we have identified 4 grants that Childrens Village Of Washington County Inc has recieved totaling $8,910.
Awarding Organization | Amount |
---|---|
Nora Roberts Family Foundation Inc Glenn Dale, MD PURPOSE: PROVIDE QUALITY LIFE-SAFETY EDUCATION TO ALL SECOND GRADE STUDENTS AND TO SERVE AS A CENTRAL FACILITY FOR THE DISSEMINATION OF INJURY AND CRIME PREVENTION EDUCATION | $5,000 |
Kershner Sisters Foundation Williamsport, MD PURPOSE: MAIN OFFICE CARPET REPLACEMENT | $2,400 |
Richmond Lee Downey Foundation Williamsport, MD PURPOSE: GENERAL FUND | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Organization Name | Assets | Revenue |
---|---|---|
Baltimore Children And Youth Fund Inc Baltimore, MD | $5,729,821 | $6,648,910 |
Americas Promise-The Alliance For Youth Washington, DC | $8,292,588 | $8,200,288 |
Afterschool Alliance Washington, DC | $11,996,639 | $6,522,868 |
Thread Inc Baltimore, MD | $9,564,147 | $3,507,021 |
Charles W Cammack Childrens Center Inc Huntington, WV | $5,660,195 | $3,919,663 |
Harrison House Community Programs Inc New Castle, DE | $393,593 | $2,708,083 |
Pittsburgh Botanic Garden Oakdale, PA | $22,430,298 | $2,972,831 |
Howard County Youth Program Inc Ellicott City, MD | $1,021,926 | $2,345,558 |
Holistic Life Foundation Inc Baltimore, MD | $876,894 | $1,729,129 |
Project Pneuma Inc Baltimore, MD | $917,579 | $1,611,731 |
Make The World Better Foundation Inc Philadelphia, PA | $706,358 | $527,425 |
Council Of Parent Attorneys And Advocates Inc Baltimore, MD | $883,842 | $842,533 |