National Center For Children And Families
- Assets
- $35.0m
- Revenue
- $51.4m
- Investments
- $0.0
- Employees
- 366
- Location
- Bethesda, MD
- Founding
- 02/1942
- Data as of
- 06/2022
- EIN
- 52-0591586
Organization Overview
National Center For Children And Families is located in Bethesda, MD. The organization was established in 1942. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, National Center For Children And Families employed 366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Center For Children And Families 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, National Center For Children And Families generated $51.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $48.0m during the year ending 06/2022. While expenses have increased by 8.8% 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
THE ORGANIZATION IS COMMITTED TO SERVING VULNERABLE CHILDREN, YOUTH AND FAMILIES IN THE NATIONAL CAPITAL AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEMPORARY SAFE HAVEN PROGRAM MAKES NCCF THE SOLE PROVIDER AND PARTNER WITH THE DISTRICT OF COLUMBIA'S CHILD AND FAMILY SERVICES AGENCY BY PROVIDING FOSTER CARE AND CASE MANAGEMENT SERVICES FOR UP TO FOUR HUNDRED AND TWENTY CHILDREN AND YOUTH WITHIN THE DISTRICT'S PUBLIC CHILD WELFARE SYSTEM WHO RESIDE IN FOSTER OR RELATIVE CARE IN THE STATE OF MARYLAND.
THE BLACK PHYSICIANS AND HEALTHCARE NETWORK (BPHN) IS A CULTURALLY TAILORED HEALTH AND WELLNESS STRATEGY FOCUSED ON BUILDING A TRUSTWORTHY, INCLUSIVE MODEL FOR TOTAL HEALTH ENGAGEMENT OF THE DIVERSE BLACK COMMUNITIES IN MONTGOMERY COUNTY. THIS COMPREHENSIVE APPROACH INCLUDES TARGETED COVID-19 TESTING AND VACCINATION CLINICS WITHIN BLACK CHURCHES AND NEIGHBORHOODS, NAVIGATION AND CONNECTION TO ESSENTIAL COMMUNITY RESOURCES/SERVICES, EDUCATION AND OUTREACH, TARGETED FOOD ASSISTANCE, MENTAL HEALTH SUPPORTS AND THE ESTABLISHMENT OF THE BPHN PROVIDERS. THE BPHN PROVIDERS SERVE AS A ONE STOP REFERRAL SOURCE, FOR INSURED, UNDERINSURED AND UNINSURED INDIVIDUALS, CONNECTING BLACK RESIDENTS TO A HEALTH PROFESSIONAL WITHIN THEIR OWN COMMUNITY WHO RECOGNIZES AND UNDERSTANDS THE ROLE OF CULTURE IN HEALTH CARE AND IS ABLE TO ADAPT TO MEET THE NEEDS OF THE INDIVIDUAL WITHIN THEIR RESPECTIVE CULTURAL FRAMEWORK.
THE STERLING SHORT-TERM FAMILY HOUSING PROGRAM PROVIDES TEMPORARY SHELTER AND COMPREHENSIVE SUPPORT SERVICES TO HOMELESS FAMILIES IN THE DISTRICT OF COLUMBIA. STAFF ASSIST FAMILIES WITH OVERCOMING BARRIERS THAT HAVE MADE THEM HOMELESS IN ADDITION TO HELPING THEM TRANSITION TO PERMANENT HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl Chapman Executive Director | Officer | 40 | $543,974 |
Mohammed Doka Director Of Finance | Officer | 40 | $405,846 |
Oluwatoyin Isichei Controller | 40 | $376,497 | |
Ralph Belk Deputy Executive Director | Officer | 40 | $341,630 |
Jasilyn Morgan Quality Improvement & Contract Compliance Admin | 40 | $273,974 | |
Nancy Belsoi Director Of Operation | 40 | $218,927 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clean Green And Professional Llc Janitorial Services | 6/29/22 | $458,283 |
Morgan-keller Inc Construction | 6/29/22 | $147,880 |
Pcm Service Inc Construction | 6/29/22 | $119,362 |
Colorado Security Agency Inc Security Services | 6/29/22 | $900,479 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $500,911 |
| Membership dues | $0 |
| Fundraising events | $28,554 |
| Related organizations | $0 |
| Government grants | $983,739 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,039,296 |
| Noncash contributions included in lines 1a–1f | $4,103,828 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,552,500 |
| Total Program Service Revenue | $44,699,973 |
| Investment income | $50,258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,877 |
| Net Gain/Loss on Asset Sales | -$3,421 |
| Net Income from Fundraising Events | $37,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,403,644 |
| 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. | $1,129,749 |
| Compensation of current officers, directors, key employees. | $1,129,749 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,666,168 |
| Pension plan accruals and contributions | $691,088 |
| Other employee benefits | $1,516,239 |
| Payroll taxes | $1,521,834 |
| Fees for services: Management | $9,910 |
| Fees for services: Legal | $31,446 |
| Fees for services: Accounting | $57,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,555 |
| Fees for services: Other | $4,366,412 |
| Advertising and promotion | $68,150 |
| Office expenses | $1,262,897 |
| Information technology | $163,138 |
| Royalties | $0 |
| Occupancy | $2,139,692 |
| Travel | $286,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $195,119 |
| Interest | $72,482 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $966,101 |
| Insurance | $785,900 |
| All other expenses | $3,197,177 |
| Total functional expenses | $47,992,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,349 |
| Savings and temporary cash investments | $6,236,118 |
| Pledges and grants receivable | $586,305 |
| Accounts receivable, net | $8,280,151 |
| 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 | $392,128 |
| Net Land, buildings, and equipment | $16,743,266 |
| Investments—publicly traded securities | $2,474,042 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $252,466 |
| Total assets | $35,036,825 |
| Accounts payable and accrued expenses | $3,739,711 |
| Grants payable | $61,077 |
| 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 | $9,712,672 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,513,460 |
| Net assets without donor restrictions | $19,723,921 |
| Net assets with donor restrictions | $1,799,444 |
| 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 | $35,036,825 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that National Center For Children And Families has recieved totaling $4,272,024.
| Awarding Organization | Amount |
|---|---|
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $4,127,067 |
The@scott And Patrice Brickman Family Foundation Potomac, MD PURPOSE: AS FOLLOWS: $10,000 FOR TNK, $10,000 FOR THE OCTOBER EVENT AND $10,000 FOR THE WORKFORCE DEVELOPMENT FUND | $30,000 |
W Oneil Foundation Chevy Chase, MD PURPOSE: NEEDIEST KIDS PROGRAM FOR THE MOST VULNERABLE STUDENTS IN WASHINGTON DC METRO AREA | $25,000 |
Greater Dc Diaper Bank Washington, DC PURPOSE: DIAPER NEEDS | $17,372 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $14,820 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,700 |
Endowment Analysis
| Beg. Balance | $26,000 |
| Ending Balance | $26,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Center For Children And Families Bethesda, MD | $35,036,825 | $51,403,644 |
Women Against Abuse Inc Philadelphia, PA | $10,260,235 | $13,395,388 |
House Of Ruth Maryland Inc Baltimore, MD | $22,707,878 | $11,336,502 |
Womens Center & Shelter Of Greater Pgh Pittsburgh, PA | $32,774,636 | $8,639,753 |
Center For Victims Pittsburgh, PA | $2,521,265 | $7,580,631 |
Child Inc Wilmington, DE | $11,365,086 | $5,763,285 |
Safe Berks Reading, PA | $6,627,811 | $4,308,212 |
My Sisters Place Inc Washington, DC | $3,829,631 | $4,157,823 |
Heartly House Inc Frederick, MD | $2,322,426 | $3,041,884 |
Laurel House Norristown, PA | $6,945,735 | $4,342,829 |
A Womans Place Doylestown, PA | $2,005,253 | $3,489,999 |
Domestic Violence Service Center Inc Wilkes Barre, PA | $2,828,212 | $4,344,947 |