Crystal City Working Parents Inc
- Assets
- $889.9k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 35
- Location
- Arlington, VA
- Founding
- 09/1985
- Data as of
- 08/2021
- EIN
- 54-1315884
Organization Overview
Crystal City Working Parents Inc is located in Arlington, VA. The organization was established in 1985. 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 08/2021, Crystal City Working Parents Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal City Working Parents 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 08/2021, Crystal City Working Parents Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.7m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) 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
THE CENTER IS ORGANIZED TO PROVIDE AFFORDABLE CHILD CARE SERVICES FOR THE BENEFIT OF MEMBERS OF THE COMMUNITY TO ENABLE THEM TO BE GAINFULLY EMPLOYED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER IS ORGANIZED TO PROVIDE AFFORDABLE CHILD CARE SERVICES FOR THE BENEFIT OF MEMBERS OF THE COMMUNITY TO ENABLE THEM TO BE GAINFULLY EMPLOYED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luellen Matthews Executive Director | Officer | 40 | $108,464 |
Kendra Isaacson President | OfficerTrustee | 5 | $0 |
Jennifer Bernstein Vice President | OfficerTrustee | 5 | $0 |
Ainsley Stapleton Treasurer | OfficerTrustee | 5 | $0 |
Thalia Lankin Secretary | OfficerTrustee | 5 | $0 |
Mike Vitale Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $281,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,350 |
| Total Program Service Revenue | $1,474,408 |
| Investment income | $0 |
| 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 | $1,823,398 |
| 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. | $121,397 |
| Compensation of current officers, directors, key employees. | $6,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $762,135 |
| Pension plan accruals and contributions | $21,288 |
| Other employee benefits | $119,700 |
| Payroll taxes | $51,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,295 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,577 |
| Advertising and promotion | $866 |
| Office expenses | $26,199 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $293,556 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,156 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,327 |
| Insurance | $5,769 |
| All other expenses | $0 |
| Total functional expenses | $1,728,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500,495 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,657 |
| 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 | $323,394 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,394 |
| Total assets | $889,940 |
| Accounts payable and accrued expenses | $20,837 |
| 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 | $542,259 |
| Total liabilities | $563,096 |
| Net assets without donor restrictions | $326,844 |
| 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 | $889,940 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crystal City Working Parents Inc has recieved totaling $126.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $126 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Centronia Washington, DC | $17,606,173 | $16,952,822 |
Child Care Resources Inc Charlotte, NC | $14,134,148 | $14,856,531 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |
Southwestern Child Development Commission Inc Webster, NC | $5,030,316 | $8,632,437 |
Kids After Hours Child Care Centers Rockville, MD | $714,700 | $7,688,874 |
Bright Beginnings Inc Washington, DC | $12,885,067 | $9,346,448 |