Clarendon Child Care Center
- Assets
- $831.6k
- Revenue
- $962.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Arlington, VA
- Founding
- 05/1979
- Data as of
- 12/2022
- EIN
- 54-1088503
Organization Overview
Clarendon Child Care Center is located in Arlington, VA. The organization was established in 1979. 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 12/2022, Clarendon Child Care Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarendon Child Care Center 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 12/2022, Clarendon Child Care Center generated $962.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $890.5k during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL AND CHILDCARE SERVICES TO PRESCHOOL AGE CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL COOPERATIVE PROVIDING CHILDCARE SERVICES FOR PRE-SCHOOL AGE CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Redmore Executive Director | Trustee | 40 | $84,950 |
Shaina Donahue Member | Trustee | 2 | $0 |
Leslie Kostyshak Member | Trustee | 2 | $0 |
Mark Pipes Member | Trustee | 2 | $0 |
Jonathan Van Hise Member | Trustee | 2 | $0 |
Emma Westerman Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,832 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,940 |
| Total Program Service Revenue | $802,627 |
| Investment income | $5,443 |
| 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 | $962,010 |
| 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. | $84,950 |
| Compensation of current officers, directors, key employees. | $8,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $545,365 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,133 |
| Payroll taxes | $44,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,481 |
| Advertising and promotion | $65 |
| Office expenses | $3,130 |
| Information technology | $326 |
| Royalties | $0 |
| Occupancy | $93,121 |
| 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 | $5,691 |
| Insurance | $11,553 |
| All other expenses | $57,728 |
| Total functional expenses | $890,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,354 |
| Savings and temporary cash investments | $298,516 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,985 |
| 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 | $7,706 |
| Net Land, buildings, and equipment | $47,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $831,573 |
| Accounts payable and accrued expenses | $41,965 |
| 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 | $41,302 |
| Total liabilities | $83,267 |
| Net assets without donor restrictions | $748,306 |
| 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 | $831,573 |