Us Kids Child Development Center Inc
- Assets
- $938.1k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 19
- Location
- Washington, DC
- Founding
- 04/1990
- Data as of
- 08/2023
- EIN
- 52-1697132
Organization Overview
Us Kids Child Development Center Inc is located in Washington, DC. The organization was established in 1990. 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 08/2023, Us Kids Child Development Center Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Us Kids Child Development Center 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 08/2023, Us Kids Child Development Center Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $1.0m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (5.8%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DAY CARE SERVICES FOR FEDERAL EMPLOYEES. THE US KIDS CHILD DEVELOPMENT CENTER IS A PLACE WHERE CHILDREN ARE RESPECTED AND LOVED. IT IS A BUSY AND HAPPY PLACE. OUR VALUES AND BELIEFS ABOUT CHILDREN ARE DEEPLY ROOTED IN THE HISTORY OF EARLY CHILDHOOD EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE SERVICES ARE PROVIDED TO FAMILIES OUR SPONSOR GENERAL SERVICE OF THE ADMINISTRATION (GSA). CHILDREN OF OTHER FEDERAL AGENCY EMPLOYEES RECEIVE SECOND PRIORITY. GRANDCHILDREN OF GSA OR FEDERAL AGENCY EMPLOYEES ARE ALSO ELIGIBLE, PROVIDED THE EMPLOYEE IS THE LEGAL GUARDIAN OR PRIMARY CARETAKER OF THE GRANDCHILD. OTHER CHILDREN MAY BE ADMITTED IF SPACE IS AVAILABLE.THE CENTER GIVES SIBLINGS OF ENROLLED CHILDREN OF GSA EMPLOYEES, FOLLOWED BY SIBLINGS OF ENROLLED CHILDREN OF OTHER FEDERAL EMPLOYEES, PREFERENCE OVER NEW APPLICANTS. WE ENROLL CHILDREN FROM 3 MONTH TO FIVE YEARS AND PROVIDE ACTIVITIES THAT PROMOTE THEIR WELL BEING AND STIMULATE THEIR GROWTH AND DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Reynolds Executive Dir. | Officer | 40 | $79,153 |
Alyson Mcgee President | OfficerTrustee | 2 | $0 |
Kaitlin Evoy Vice President | OfficerTrustee | 2 | $0 |
Elizabeth Young Treasurer | OfficerTrustee | 2 | $0 |
Shaanti Kapila Secretary | OfficerTrustee | 2 | $0 |
Diane Klopack Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,486 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,533 |
| Total Program Service Revenue | $930,355 |
| Investment income | $28,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,092 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,018,123 |
| 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. | $90,615 |
| Compensation of current officers, directors, key employees. | $77,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $634,916 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,497 |
| Payroll taxes | $58,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $856 |
| Office expenses | $0 |
| 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 | $444 |
| Insurance | $17,024 |
| All other expenses | $5,412 |
| Total functional expenses | $1,010,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,204 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $934 |
| 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 | $12,892 |
| Net Land, buildings, and equipment | $2,370 |
| Investments—publicly traded securities | $525,732 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $938,132 |
| Accounts payable and accrued expenses | $111,769 |
| Grants payable | $0 |
| Deferred revenue | $3,151 |
| 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 | $3,415 |
| Total liabilities | $118,335 |
| Net assets without donor restrictions | $800,571 |
| Net assets with donor restrictions | $19,226 |
| 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 | $938,132 |