The Childcare Network
- Assets
- $163.0k
- Revenue
- $843.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Fredericksburg, VA
- Founding
- 11/1995
- Data as of
- 06/2022
- EIN
- 54-1744871
Organization Overview
The Childcare Network is located in Fredericksburg, VA. The organization was established in 1995. As of 06/2022, Childcare Network employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childcare Network 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 06/2022, Childcare Network generated $843.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $885.4k during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 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
PROVIDE CHILDCARE RESOURCES AND REFERRAL SERVICES AND RESPITE CARE REFERRALS TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTER THE CHILD CARE FOOD PROGRAM FOR THE USDA FOR ALL ELIGIBLE CHILD CARE PROVIDERS.
PROVIDE REFERRALS FOR RESPITE CARE IN THE COMMUNITY, MAINTAIN DATABASE OF CHILD CARE PROGRAMS, AND PROVIDE TRAINING AND OTHER INFORMATION TO CHILD CARE PROVIDERS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Wilson-Peal Executive Di | OfficerTrustee | 40 | $47,635 |
Regina Maloney Treasurer | OfficerTrustee | 40 | $22,644 |
Tom Cheng Board Member | Trustee | 0.3 | $0 |
Teresa Conour Board Member | Trustee | 0.3 | $0 |
Danielle Davis Board Member | Trustee | 0.3 | $0 |
Kevin Handley President | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $207,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,917 |
| Total Program Service Revenue | $635,527 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$695 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $843,097 |
| 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. | $55,195 |
| Compensation of current officers, directors, key employees. | $8,329 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,176 |
| Pension plan accruals and contributions | $3,887 |
| Other employee benefits | $0 |
| Payroll taxes | $13,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,113 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18 |
| Advertising and promotion | $0 |
| Office expenses | $5,897 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,316 |
| Travel | $7,640 |
| 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 | $435 |
| Insurance | $4,786 |
| All other expenses | $5,547 |
| Total functional expenses | $885,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,919 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $139,224 |
| 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 | $2,478 |
| Net Land, buildings, and equipment | $1,417 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $163,038 |
| Accounts payable and accrued expenses | $130,719 |
| 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 | $3,761 |
| Total liabilities | $134,480 |
| Net assets without donor restrictions | $28,558 |
| 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 | $163,038 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crystal Coast Tournament Inc Morehead City, NC | $2,875,246 | $10,407,971 |
Presbyterian Child Welfare Agency Buckhorn, KY | $12,348,347 | $7,783,307 |
Childrens Advocacy Center Of Hamilton County Inc Chattanooga, TN | $930,889 | $1,206,088 |
The Childcare Network Fredericksburg, VA | $163,038 | $843,097 |
Adults Working And Advocating For Kids Empowerment Awake Sylva, NC | $770,935 | $901,331 |
The Childrens Advocacy Center Of Green River District Henderson, KY | $293,551 | $638,140 |
Charles County Childrens Aid Society Inc Waldorf, MD | $594,801 | $459,628 |
Kare Inc Waynesville, NC | $1,144,634 | $573,071 |
Herndon Childrens Center Inc Herndon, VA | $0 | $244,220 |
Advocates For Children & Youth Inc Baltimore, MD | $0 | $147,982 |
D C Childrens Trust Fund Washington, DC | $146,167 | $297,237 |
Children Of Mine Washington, DC | $34,576 | $0 |
Knoxville Scottish Rite Foundation Inc Knoxville, TN | $972,594 | $116,211 |