Roberta Webb Child Care Center Inc
- Assets
- $522.5k
- Revenue
- $470.9k
- Investments
- $0.0
- Employees
- 11
- Location
- Harrisonburg, VA
- Founding
- 09/1994
- Data as of
- 12/2023
- EIN
- 54-1700223
Organization Overview
Roberta Webb Child Care Center Inc is located in Harrisonburg, VA. The organization was established in 1994. 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 12/2023, Roberta Webb Child Care Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roberta Webb Child Care Center 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 12/2023, Roberta Webb Child Care Center Inc generated $470.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $412.6k during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH FAMILIES TO PROVIDE RICH EDUCATIONAL EXPERIENCES THAT PREPARE CHILDREN FOR A LIFETIME OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROBERTA WEBB CHILD CARE CENTER IS A NON-PROFIT ORGANIZATION, SERVING CHILDREN 2-5 YEARS BY PROVIDING QUALITY AFFORDABLE, LICENSED CHILDCARE IN A SAFE AND NURTURING ENVIRONMENT. WE PROVIDE OPPORTUNITIES FOR CHILDREN TO GROW INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY THROUGH A VETTED CURRICULUM, FROG STREET. MANY LEARNING OPPORTUNITIES AND EXPLORATIONS ARE PROVIDED TO PREPARE CHILDREN TO BECOME GOOD CITIZENS AND READY LEARNERS FOR KINDERGARTEN. CHILDREN RECEIVE 2 MEALS AND A SNACK DAILY, WHICH MEET USDA REQUIREMENTS. HEALTH IS A VITAL PART OF OUR PROGRAM SO CHILDREN RECEIVE 3 DAILY OPPORTUNITIES IN OUR OUTSIDE PLAY AREA. GROSS MOTOR DEVELOPMENT IS ENCOURAGED THROUGH WALKING, RUNNING, BIKING, SWINGING, EXPLORING PLAY STRUCTURES, ETC.FAMILIES ARE PROVIDED SUPPORT AND OPPORTUNITIES TO PARTICIPATE IN THEIR CHILD'S EXPERIENCE. FAMILIES ARE WELCOMED INTO THE CENTER. WE HAVE IN-PERSON AND VIRTUAL OPTIONS, INCLUDING BI-MONTHLY FAMILY NIGHTS.WE PARTNER WITH LOCAL CHURCHES TO PROVIDE GROCERIES TO EACH FAMILY AT THANKSGIVING AND EASTER, AND GIFTS FOR EACH CHILD AND THEIR SIBLINGS AT CHRISTMAS. WE ARE PART OF FEED AMERICA AND PROVIDE FAMILIES WITH COSTCO BREAD AND PASTRIES WEEKLY. FOR THE 2023-24 SCHOOL YEAR, RWCCC PROVIDED 95% TUITION COVERAGE PAID THROUGH FUNDING SOURCES AND PRIVATE DONATIONS. WE WORK CLOSELY WITH OUTSIDE AGENCIES, PARTNERING WITH HARRISONBURG CITY SCHOOL'S VIRGINIA PRESCHOOL INITIATIVE (VPI), UNITED WAY, THE MIXED DELIVERY GRANT, AND THE DSS. THE CENTER IS LOCATED IN THE NORTHEAST SECTION OF HARRISONBURG, NEAR SEVERAL PUBLIC HOUSING UNITS, AND SERVES A HIGH PERCENTAGE OF LOW-INCOME FAMILIES. DURING 2023, 80% OF FAMILIES SERVED WERE AT OR BELOW 200% OF FEDERAL POVERTY GUIDELINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Betterly Director | Trustee | 1 | $0 |
Steve Crissman Director | Trustee | 1 | $0 |
Ron Shultz Director | Trustee | 1 | $0 |
Ester Machado Director | Trustee | 1 | $0 |
Carol Raymond Director | Trustee | 1 | $0 |
Bob Scott Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,429 |
| Membership dues | $0 |
| Fundraising events | $5,000 |
| Related organizations | $0 |
| Government grants | $29,949 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,935 |
| Total Program Service Revenue | $359,161 |
| Investment income | $576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$765 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $470,929 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $18,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,036 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,625 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $382 |
| Office expenses | $18,706 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,960 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $964 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,139 |
| Insurance | $4,570 |
| All other expenses | $3,237 |
| Total functional expenses | $412,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,769 |
| Savings and temporary cash investments | $392,874 |
| Pledges and grants receivable | $7,959 |
| Accounts receivable, net | $23,707 |
| 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 | $65,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $522,534 |
| Accounts payable and accrued expenses | $5,375 |
| Grants payable | $0 |
| Deferred revenue | $9,167 |
| 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 | $0 |
| Total liabilities | $14,542 |
| Net assets without donor restrictions | $507,992 |
| 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 | $522,534 |