Chevy Chase-Bethesda Community Childrens Center Inc
- Assets
- $1.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 40
- Location
- Washington, DC
- Founding
- 05/2009
- Data as of
- 08/2023
- EIN
- 52-1953159
Organization Overview
Chevy Chase-Bethesda Community Childrens Center Inc is located in Washington, DC. The organization was established in 2009. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Chevy Chase-Bethesda Community Childrens Center Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chevy Chase-Bethesda Community Childrens 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 08/2023, Chevy Chase-Bethesda Community Childrens Center Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.6m during the year ending 08/2023. 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
CCBC CHILDREN'S CENTER PROVIDES CLASSES AND LEARNING ACTIVITIES FOR TODDLERS AND PRE-SCHOOL CHILDREN IN A HAPPY, STIMULATING, AND SAFE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES CLASSES, CAMPS, AND LEARNING ACTIVITIES FOR TODDLERS AND PRE-SCHOOL CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emma Stewart Executive Director (former) | 40 | $81,874 | |
Lys Litmans Administrative Director | Trustee | 40 | $61,605 |
Mabel Martinez Teacher Rep Director | Trustee | 40 | $32,034 |
Emma Hatton Executive Director | Trustee | 40 | $19,792 |
Christine Stuckey Chair | OfficerTrustee | 1 | $0 |
Jenna Harar Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,849 |
| Total Program Service Revenue | $1,201,038 |
| Investment income | $21,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,606 |
| Net Income from Fundraising Events | $38,633 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,329,968 |
| 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. | $195,305 |
| Compensation of current officers, directors, key employees. | $45,241 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,199 |
| Payroll taxes | $82,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,223 |
| Advertising and promotion | $0 |
| Office expenses | $17,335 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $217,679 |
| 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 | $18,891 |
| Insurance | $26,973 |
| All other expenses | $15,836 |
| Total functional expenses | $1,559,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,720 |
| Savings and temporary cash investments | $9,334 |
| 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 | $347,922 |
| Investments—publicly traded securities | $1,019,405 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,447,381 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $268,454 |
| 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 | $2,470 |
| Total liabilities | $270,924 |
| Net assets without donor restrictions | $1,176,457 |
| 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 | $1,447,381 |