St James S Children S Center
- Assets
- $3.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Richmond, VA
- Founding
- 05/2003
- Data as of
- 12/2022
- EIN
- 54-2058374
Organization Overview
St James S Children S Center is located in Richmond, VA. The organization was established in 2003. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2022, St James S Children S Center employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St James S Children S Center 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 12/2022, St James S Children S Center generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $980.3k during the year ending 12/2022. While expenses have increased by 6.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OFFERING AN INTEGRATED EDUCATION PROGRAM FOR THE GROWING COMMUNITY OF YOUNG CHILDREN IN THE RICHMOND METROPOLITAN AREA WHO MIGHT BE CONSIDERED AT-RISK. PROVIDING AN ENRICHING AND ACADEMICALLY COMPETITIVE PRESCHOOL AND AFTER- SCHOOL EDUCATION PROGRAM FOR CHILDREN AGES 2-12, INCLUDING THOSE IDENTIFIED WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERING AN INTEGRATED EDUCATION PROGRAM FOR THE GROWING COMMUNITY OF YOUNG CHILDREN IN THE RICHMOND METROPOLITAN AREA WHO MIGHT BE CONSIDERED AT-RISK. PROVIDING AN ENRICHING AND ACADEMICALLY COMPETITIVE PRESCHOOL AND AFTER- SCHOOL EDUCATION PROGRAM FOR CHILDREN AGES 2-12, INCLUDING THOSE IDENTIFIED WITH SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diahann Whittington Executive Di | Officer | 40 | $81,189 |
Dick Bennett Director | Trustee | 1 | $0 |
Judith Bice Director | Trustee | 1 | $0 |
Stacy Brinkley Chair | OfficerTrustee | 1 | $0 |
Michele G Craig Director | Trustee | 1 | $0 |
Maria Curran Chair Elect | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,839,351 |
| Noncash contributions included in lines 1a–1f | $368,772 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,889,351 |
| Total Program Service Revenue | $220,769 |
| Investment income | $39,781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$42,364 |
| Net Income from Fundraising Events | $10,492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,118,029 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $656,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,628 |
| Payroll taxes | $48,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,545 |
| Advertising and promotion | $0 |
| Office expenses | $12,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,834 |
| 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 | $19,171 |
| Insurance | $0 |
| All other expenses | $50,095 |
| Total functional expenses | $980,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $744,048 |
| Savings and temporary cash investments | $1,835 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $70,866 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,485,130 |
| Total assets | $3,301,879 |
| Accounts payable and accrued expenses | $1,157 |
| 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 | $0 |
| Total liabilities | $1,157 |
| Net assets without donor restrictions | $2,488,169 |
| Net assets with donor restrictions | $812,553 |
| 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 | $3,301,879 |