Fauquier Community Child Care Inc
- Assets
- $3.4m
- Revenue
- $1.5m
- Investments
- $3.2k
- Employees
- 54
- Location
- Warrenton, VA
- Founding
- 12/1991
- Data as of
- 06/2023
- EIN
- 54-1590790
Organization Overview
Fauquier Community Child Care Inc is located in Warrenton, VA. The organization was established in 1991. 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 06/2023, Fauquier Community Child Care Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fauquier Community Child Care 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 06/2023, Fauquier Community Child Care Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. 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 CONTINUOUS HIGH QUALITY, AFFORDABLE, ACCESSIBLE, LICENSED CARE TO MEET THE OUT OF SCHOOL TIME NEEDS OF CHILDREN IN FAUQUIER COUNTY PUBLIC SCHOOLS WITHIN A NURTURING ENVIRONMENT THAT ENCOURAGES CHILDREN TO GROW, INTERACT AND PLAY. SIGNIFICANT ACTIVITIES INCLUDE TEACHING THE IMPORTANCE OF A HEALTHY LIFESTYLE TO INCLUDE, MOVEMENT, NUTRITION AND SOCIAL EMOTIONAL LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED BEFORE AND AFTER SCHOOL CHILD CARE TO APPROXIMATELY 429 GRADE SCHOOL CHILDREN IN THE FAUQUIER COUNTY AREA WITH THE EMPHASIS PLACED ON PROMOTING CHILD DEVELOPMENT AND EXTENDED DAY CARE SERVICES DURING HOLIDAYS, SNOW DAYS, AND TEACHER WORK DAYS.
ENHANCED CHILD CARE RESOURCES BY CONTINUING A SUMMER CAMP PROGRAM TO APPROXIMATELY 244 GRADE SCHOOL CHILDREN AND TEENS IN THE FAUQUIER COUNTY AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Yergin Chair | OfficerTrustee | 2 | $0 |
Andrea Eck Vice Chair | OfficerTrustee | 2 | $0 |
Beth Howser Treasurer | OfficerTrustee | 2 | $0 |
Lenah Nguyen Secretary | OfficerTrustee | 2 | $0 |
Beth Banks Director | Trustee | 1 | $0 |
Tim Boldt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $54,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,721 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,664 |
| Total Program Service Revenue | $1,208,960 |
| Investment income | $16,289 |
| 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 | $1,511,913 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,613 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,220 |
| Compensation of current officers, directors, key employees. | $25,305 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $634,810 |
| Pension plan accruals and contributions | $11,637 |
| Other employee benefits | $145,735 |
| Payroll taxes | $86,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,783 |
| Office expenses | $25,499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,964 |
| 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 | $12,306 |
| Insurance | $20,373 |
| All other expenses | $3,524 |
| Total functional expenses | $1,270,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,284 |
| Savings and temporary cash investments | $2,639,264 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,553 |
| 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 | $19,493 |
| Net Land, buildings, and equipment | $5,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,165 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $682,005 |
| Total assets | $3,417,787 |
| Accounts payable and accrued expenses | $128,747 |
| Grants payable | $0 |
| Deferred revenue | $39,628 |
| 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 | $271,155 |
| Total liabilities | $439,530 |
| Net assets without donor restrictions | $2,967,749 |
| Net assets with donor restrictions | $10,508 |
| 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 | $3,417,787 |