Hopkins House-A Center For Children And Their Families
- Assets
- $3.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 71
- Location
- Alexandria, VA
- Founding
- 07/1949
- Data as of
- 06/2023
- EIN
- 54-0525701
Organization Overview
Hopkins House-A Center For Children And Their Families, operating under the name and their Families, is located in Alexandria, VA. The organization was established in 1949. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, and their Families employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. and their Families 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 06/2023, and their Families generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $3.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 8 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
TO PROVIDE HIGH QUALITY EDUCATIONAL PROGRAMS AND OPPORTUNITIES TO CHILDREN, YOUTH, AND THEIR FAMILIES, REGARDLESS OF INCOME, TO HELP THEM ACHIEVE, IN MEASURABLY EFFECTIVE WAYS, THEIR FULL INTELLECTUAL, ECONOMIC AND SOCIAL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. PROVIDED 254 CHILDREN, AGES 6 WEEKS TO 5 YEARS OLD, WITH EARLY CARE AND EDUCATION IN THE HOPKINS HOUSE PRESCHOOL ACADEMY.2. PROVIDED COLLEGE AND CAREER ADVANCEMENT COUNSELING AND SUPPORT TO 21 TEENS AND ADULTS IN THE HOPKINS HOUSE EARLY CHILDHOOD LEARNING INSTITUTE.3. PROVIDED OVER $387,00 IN SCHOLARSHIPS AND BASIC NEEDS ASSISTANCE TO 177 LOW-RESOURCED, WORKING FAMILIES WITH YOUNG CHILDREN.4. RAISED THE LIFETIME EARNINGS POTENTIAL OF 10 LOW-INCOME HIGH SCHOOL STUDENTS BY $365,680 OVER 40 YEARS.5. ERECTED A STATE-OF-THE-ART COMMUNITY PLAYGROUND FOR CHILDREN IN THE MT. VERNON NEIGHBORHOOD OF SOUTHEAST FAIRFAX COUNTY IN PARTNERSHIP WITH MONUMENTAL SPORTS & ENTERTAINMENT FOUNDATION AND KABOOM!.6. RECEIVED 599 IN DONATED SERVICE HOURS FROM VOLUNTEERS SERVING ON COMMITTEES, READING WITH CHILDREN, AND BEAUTIFYING THE HOPKINS HOUSE CAMPUS. 7. HOSTED GENDER EQUITY CONFERENCE: MEN IN EARLY CHILDHOOD EDUCATION IN PARTNERSHIP WITH PNC BANK AND THE NORTHERN VIRGINIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.8. GRADUATED 28 YOUNG SCHOLARS FROM THE HOPKINS HOUSE PRESCHOOL ACADEMY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Glenn Hopkins President | OfficerTrustee | 40 | $252,007 |
Justin Wilson Trustee | Trustee | 1 | $0 |
Robert Hicks Trustee | Trustee | 1 | $0 |
Stephen Parker Trustee | Trustee | 1 | $0 |
Helen Clemens Trustee | Trustee | 1 | $0 |
Debra Arnett Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $463,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,467 |
| Noncash contributions included in lines 1a–1f | $120,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,036,562 |
| Total Program Service Revenue | $2,372,406 |
| Investment income | $9,901 |
| 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 | $3,422,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $56,381 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,007 |
| Compensation of current officers, directors, key employees. | $75,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,553,977 |
| Pension plan accruals and contributions | $6,346 |
| Other employee benefits | $69,645 |
| Payroll taxes | $193,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,551 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,276 |
| Advertising and promotion | $0 |
| Office expenses | $242,109 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $519,445 |
| Travel | $14,339 |
| 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 | $90,567 |
| Insurance | $0 |
| All other expenses | $7,270 |
| Total functional expenses | $3,133,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $861,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $17,597 |
| 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 | $2,659,727 |
| Investments—publicly traded securities | $210,660 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $43,997 |
| Other assets | $32,353 |
| Total assets | $3,825,865 |
| Accounts payable and accrued expenses | $371,814 |
| 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 | $2,193,200 |
| Unsecured mortgages and notes payable | $1,007,621 |
| Other liabilities | $49,414 |
| Total liabilities | $3,622,049 |
| Net assets without donor restrictions | $13,142 |
| Net assets with donor restrictions | $190,674 |
| 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 | $3,825,865 |