National Childrens Center Inc
- Assets
- $10.4m
- Revenue
- $27.2m
- Investments
- $0.0
- Employees
- 480
- Location
- Washington, DC
- Founding
- 10/1963
- Data as of
- 06/2021
- EIN
- 53-0260523
Organization Overview
National Childrens Center Inc is located in Washington, DC. The organization was established in 1963. As of 06/2021, National Childrens Center Inc employed 480 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Childrens 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 06/2021, National Childrens Center Inc generated $27.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $26.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 6 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 A LIFETIME OF OPPORTUNITIES FOR PEOPLE IN OUR COMMUNITY WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE FULL, MEANINGFUL AND PRODUCTIVE LIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL SERVICES PROGRAM CREATES HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THAT ARE CHARACTERIZED BY WARMTH AND RESPECT. THE PROGRAM PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN VARIOUS SETTINGS. THE SERVICES ARE INDIVIDUALIZED TO ASSIST IN NONVOCATIONAL ACTIVITIES THAT WILL ENABLE THE INDIVIDUALS TO LIVE IN THEIR OWN HOME, APARTMENT, FAMILY HOME OR AGENCY SITE. PROGRAM SITES CONSIST OF APARTMENTS AND HOUSES THAT ARE LOCATED IN RESIDENTIAL NEIGHBORHOODS IN PRINCE GEORGES AND MONTGOMERY COUNTY, AND THE DISTRICT OF COLUMBIA. THE PROGRAM OFFERS A CONTINUUM OF CARE, AND VARYING DEGREES OF SUPPORT FROM 24-HOUR TO LIMITED DROP-IN SUPERVISION. SERVICES PROVIDED TO INDIVIDUALS CONSISTS OF COMMUNITY INTEGRATION, PROFESSIONAL SUPPORT SERVICES, TRAINING IN ACTIVITIES OF DAILY LIVING AND OTHER AREAS, PERSON CENTERED PLANNING, ASSISTANCE WITH ASSISTIVE TECHNOLOGY, 24-HOUR EMERGENCY ASSISTANCE, RESOURCE COORDINATION, TRAINING IN FOOD PREPARATION, NUTRITIONAL SERVICES AND NURSING & MEDICAL SERVICES. MANY OF THE INDIVIDUALS HAVE SECONDARY DISABILITIES, SUCH AS DEAFNESS, MENTAL HEALTH CHALLENGES, AND AUTISM. THE SITES HAVE BEEN MODIFIED AS NEEDED TO BE ACCESSIBLE TO THE INDIVIDUALS, AND OFFER MODERN ADAPTIVE EQUIPMENT, SUCH AS FLASHING LIGHT SYSTEMS, RAMPS, TDDS, ETC. TWO HOMES ARE DESIGNED FOR RESIDENTS WHO COMMUNICATE VIA SIGN LANGUAGE, AND THE STAFF IN THESE HOMES IS FLUENT IN SIGN LANGUAGE. THE GOALS AND PROGRAM FOR EACH RESIDENT ARE DETERMINED BY EACH INDIVIDUAL'S NEEDS AND PREFERENCES, WITH AN ULTIMATE GOAL OF MAXIMIZING INDEPENDENCE, PRODUCTIVITY, AND COMMUNITY INTEGRATION. THE PROGRAM IS COMMITTED TO A TEAM APPROACH THAT ENCOURAGES COMMUNICATION WITH FAMILY AND DAY PROGRAMS. INDIVIDUALS ARE FULLY INTEGRATED INTO THEIR COMMUNITIES, AND UTILIZE A WIDE VARIETY OF COMMUNITY RESOURCES FOR RECREATION AND LEARNING.
THE EARLY INTERVENTION PROGRAM PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES THROUGH A VARIETY OF PROGRAMS FOR CHILDREN AGES EIGHT WEEKS TO FIVE YEARS OF AGE. THE PROGRAM ESTABLISHES GOALS THAT WILL ASSIST CHILDREN IN ACHIEVING DEVELOPMENTAL MILESTONES AND TO BE PREPARED FOR FUTURE EDUCATIONAL SUCCESS. EACH CHILD'S EDUCATIONAL AND DEVELOPMENTAL GOALS ARE INDIVIDUALLY DEFINED BASED ON NEEDS AND ABILITIES. SERVICE COORDINATION, SUPPORT GROUPS AND TRAINING IS PROVIDED FOR FAMILIES.
EMP/TRANS SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia A Browne President/ceo | Officer | 40 | $301,496 |
Terrance King Chief Operating Officer | Officer | 40 | $179,000 |
Donald Rodrick Chief Financial Officer | Officer | 40 | $165,000 |
Jeffrey S Benson Vice Chair | OfficerTrustee | 1 | $0 |
Marisa C Brown Governance Committee Chair | OfficerTrustee | 1 | $0 |
Kisha Browne Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcn Build Inc Construction | 6/29/21 | $1,562,563 |
Deaf-reach Interpretation Services | 6/29/21 | $113,355 |
Ngen Llc It Counsulting | 6/29/21 | $328,761 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,750,000 |
| Government grants | $24,662,437 |
| All other contributions, gifts, grants, and similar amounts not included above | $449,762 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,862,199 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $38,747 |
| 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 | $27,159,873 |
| 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. | $1,044,614 |
| Compensation of current officers, directors, key employees. | $120,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,844,789 |
| Pension plan accruals and contributions | $206,044 |
| Other employee benefits | $802,321 |
| Payroll taxes | $2,014,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $78,244 |
| Fees for services: Accounting | $205,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $671,668 |
| Advertising and promotion | $0 |
| Office expenses | $465,809 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,617,861 |
| Travel | $26,135 |
| 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 | $747,476 |
| Insurance | $0 |
| All other expenses | $135,519 |
| Total functional expenses | $26,870,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,740,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $86,589 |
| Accounts receivable, net | $2,745,822 |
| 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 | $187,257 |
| Net Land, buildings, and equipment | $5,140,694 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $544,094 |
| Total assets | $10,445,418 |
| Accounts payable and accrued expenses | $2,062,821 |
| Grants payable | $0 |
| Deferred revenue | $118,496 |
| Tax-exempt bond liabilities | $3,536,569 |
| Escrow or custodial account liability | $59,274 |
| 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 | $1,967,539 |
| Total liabilities | $7,744,699 |
| Net assets without donor restrictions | $2,377,065 |
| Net assets with donor restrictions | $323,654 |
| 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 | $10,445,418 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that National Childrens Center Inc has recieved totaling $60,290.
| Awarding Organization | Amount |
|---|---|
Resource Connections Incorporated Lanham, MD PURPOSE: DIRECT SUPPORT WAGE SUPPLEMENT | $59,640 |
Mcn Build Foundation Inc Washington, DC PURPOSE: ENHANCE THE LIVES PEOPLE WITH DIVERSE BACKGROUNDS | $650 |
Endowment Analysis
| Beg. Balance | $269,923 |
| Earnings | $53,731 |
| Ending Balance | $323,654 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Partnership For The Prevention Of Homelessness Washington, DC | $91,782,250 | $128,328,548 |
Ashby Ponds Inc Ashburn, VA | $1,081,002,554 | $105,782,483 |
Willow Valley Communities Lancaster, PA | $552,338,395 | $126,609,439 |
Capital Hospice Falls Church, VA | $46,704,036 | $109,557,504 |
Associated Catholic Charities Inc Timonium, MD | $200,755,872 | $142,713,595 |
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Greenspring Village Inc Springfield, VA | $635,246,519 | $86,958,670 |
Oak Crest Village Inc Parkville, MD | $495,556,334 | $90,971,954 |
Charity Global Inc Hagerstown, MD | $173,056,021 | $101,611,139 |
Lutheran Immigration And Refugee Service Baltimore, MD | $69,973,896 | $114,665,821 |
Goodwill Industries Of The Valley Works Roanoke, VA | $35,659,269 | $106,358,357 |
Goodwin House Incorporated Alexandria, VA | $441,770,291 | $109,508,883 |