The Child And Family Network Centers Inc
- Assets
- $3.9m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 37
- Location
- Alexandria, VA
- Founding
- 10/1991
- Data as of
- 06/2021
- EIN
- 54-1589809
Organization Overview
The Child And Family Network Centers Inc is located in Alexandria, VA. The organization was established in 1991. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Child And Family Network Centers Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child And Family Network Centers 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, Child And Family Network Centers Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. 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 PRESCHOOL EDUCATION TO AT-RISK STUDENTS IN THE UNDERSERVED NEIGHBORHOODS IN ALEXANDRIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY EDUCATION PROGRAM: CFNC PROVIDES FREE, HIGH-QUALITY, BI-LINGUAL PRESCHOOL TO 139 THREE AND FOUR-YEAR-OLD CHILDREN AT 8 NEIGHBORHOOD CLASSROOM LOCATIONS. CFNC'S PROGRAM RUNS FOR ONE YEAR FOR FOUR-YEAR-OLDS AND TWO YEARS FOR THREE-YEAR-OLDS FOR EACH FAMILY. EACH CLASSROOM HAS TWO HIGHLY-QUALIFIED TEACHERS TO ENSURE EACH STUDENT IS KINDERGARTEN READY BY THE END OF THE YEAR. WE RECOGNIZE THAT ACCESS TO HIGH-QUALITY, CARING, EARLY CHILDHOOD EDUCTION IS A PRIVILEGE, BUT SHOULD BE A RIGHT FOR ALL FAMILIES. WE WORK WITH ALL COMMUNITY STAKEHOLDERS TO PROVIDE EQUITABLE, INCLUSIVE AND HOLISTIC SUPPORT FOR OUR FAMILIES AT CFNC.
FAMILY SERVICES: BILINGUAL FAMILY SUPPORT WORKERS EMPOWER PARENTS AS THEY WORK TOWARD GAINING PARENTING SKILLS TO SUPPORT THEIR CHILDREN'S EDUCATION. FAMILY SUPPORT WORKERS STRENGTHEN FAMILIES THROUGH CASE MANAGEMENT, HOME-VISITS, AND A VARIETY OF PARENTAL EDUCATION WORKSHOPS RANGING FROM HEALTHY PARENTING TO KINDERGARTEN READINESS. DURING THE SCHOOL YEAR, OUR TEAM OFFERS A VARIETY OF EVENTS TO PREPARE FAMILIES FOR KINDERGARTEN IN THE PUBLIC SCHOOL SYSTEM.
HEALTH SERVICES: CFNC'S HEALTH SERVICES ENABLE PARENTS TO SUPPORT THE HEALTHY DEVELOPMENT OF THEIR CHILDREN. OUR FAMILY SUPPORT TEAM ASSISTS FAMILIES IN ACCESSING COMMUNITY-BASED SERVICES AND ENSURE CHILDREN ENTER KINDERGARTEN HAVING COMPLETED THE APPROPRIATE PHYSICALS, VACCINATIONS, AND MEDICAL SCREENINGS. CFNC PROVIDES HEARING, VISION AND DENTAL SCREENINGS AND REFERS ALL CHILDREN FOR FOLLOW-UP CARE AS NEEDED, ENSURING ISSUES ARE RESOLVED BEFORE CHILDREN ENTER KINDERGARTEN. FURTHER, OUR HOLISTIC HEALTH AND WELLNESS SERVICES ALSO COMBAT OBESITY BY INCORPORATING HEALTHY EATING AND NUTRITION, AS WELL AS PHYSICAL ACTIVITY EACH SCHOOL DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacquelyn Horstmann Didio Exec Director | Officer | 40 | $105,000 |
Lisa Carter Prev Exec Director | Officer | 40 | $10,000 |
Heather O'neill Jelks President | OfficerTrustee | 5 | $0 |
Abhisek Mitra President Elect | OfficerTrustee | 5 | $0 |
David Frantz Secretary | OfficerTrustee | 5 | $0 |
Ilene Lewis Vice President | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harry Braswell Inc Home Remodeling | 6/29/15 | $538,843 |
Jeffery's Catering Catering | 6/29/15 | $133,578 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,961 |
| Membership dues | $0 |
| Fundraising events | $6,775 |
| Related organizations | $0 |
| Government grants | $1,611,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,116,336 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,773,186 |
| Total Program Service Revenue | $9,680 |
| Investment income | $5,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,515 |
| Net Income from Fundraising Events | $35,787 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,825,597 |
| 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. | $119,500 |
| Compensation of current officers, directors, key employees. | $2,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,065,538 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $169,856 |
| Payroll taxes | $99,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,568 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,102 |
| Advertising and promotion | $581 |
| Office expenses | $0 |
| Information technology | $38,307 |
| Royalties | $0 |
| Occupancy | $63,812 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,896 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,255 |
| Insurance | $27,470 |
| All other expenses | $21,871 |
| Total functional expenses | $2,103,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $969,359 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,895 |
| 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 | $3,229 |
| Net Land, buildings, and equipment | $2,038,521 |
| Investments—publicly traded securities | $895,972 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $3,942,976 |
| Accounts payable and accrued expenses | $73,771 |
| 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 | $617,666 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $691,437 |
| Net assets without donor restrictions | $3,236,081 |
| Net assets with donor restrictions | $15,458 |
| 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 | $3,942,976 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Child And Family Network Centers Inc has recieved totaling $37,500.
| Awarding Organization | Amount |
|---|---|
Herget Family Chrtble Foundation Alexandria, VA PURPOSE: GENERAL PURPOSES | $30,000 |
Alexandria Day Nursery And Childrens Home Incorporated Alexandria, VA PURPOSE: To support school activities. | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Forward Dc Washington, DC | $28,133,967 | $25,991,844 |
Mason Korea Llc Fairfax, VA | $8,225,008 | $12,324,735 |
Virginia Tech Real Estate Fdn Blacksburg, VA | $231,612,607 | $16,876,838 |
Building Hope Real Estate Washington, DC | $105,552,493 | $11,148,900 |
Charter School Incubator Initiative Washington, DC | $37,834,831 | $8,281,364 |
Council For Opportunity In Education Washington, DC | $3,201,325 | $8,308,398 |
Alliance For Academic Internal Medicine Inc Alexandria, VA | $13,744,999 | $6,917,370 |
Csdc Facilities Corporation Hanover, MD | $43,951,626 | $6,090,721 |
Citybridge Education Washington, DC | $3,430,657 | $5,924,866 |
Teaching Lab Washington, DC | $4,789,641 | $8,596,594 |
Fayette County Child Development Inc Oak Hill, WV | $1,256,000 | $4,245,853 |
Jackson Foundation Inc Dickson, TN | $81,442,128 | $3,275,608 |