Hopkins House-A Center For Children And Their Families
- Assets
- $3.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 57
- Location
- Alexandria, VA
- Founding
- 07/1949
- Data as of
- 06/2021
- EIN
- 54-0525701
Organization Overview
Hopkins House-A Center For Children And Their Families is located in Alexandria, VA. The organization was established in 1949. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Hopkins House-A Center For Children And Their Families employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopkins House-A Center For Children And Their 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 06/2021, Hopkins House-A Center For Children And Their Families generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY EDUCATIONAL PROGRAMS AND OPPORTUNITIES TO CHILDREN, YOUTH, AND THEIR FAMILIES, REGARDLESS OF INCOME, TO HELP THEM ACHIEVE, IN MEASURABLY EFFECTIVE WAYS, THEIR FULL INTELLECTUAL, ECONOMIC AND SOCIAL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL ACADEMIES: PROVIDED EARLY CARE AND EDUCATION ON THREE CAMPUSES TO 349 CHILDREN, YOUTH AND FAMILIES RESIDING IN THE NORTHERN VIRGINIA METROPOLITAN AREA. SIXTY-ONE PERCENT OF THOSE SERVED WERE FROM FINANCIALLY LOW-RESOURCED FAMILIES.
THE EARLY CHILDHOOD LEARNING INSTITUTE (ECLI): PROVIDED COLLEGE CLASSES AND CAREER COUNSELING IN THE NORTHERN VIRGINIA METROPOLITAN AREA. 100% OF THOSE SERVED WERE FROM FINANCIALLY-LOW-RESOURCED FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Glenn Hopkins President | OfficerTrustee | 40 | $244,992 |
Wayne Wright Treasurer | OfficerTrustee | 3 | $0 |
Harry Bud Hart Vice-Chairman | OfficerTrustee | 3 | $0 |
Elizabeth Partoyan Secretary | OfficerTrustee | 3 | $0 |
Julie N Jakopic Past Chair | OfficerTrustee | 4 | $0 |
Robert D Hicks Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,112,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,622 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,225,150 |
| Total Program Service Revenue | $1,607,602 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,832,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,637 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $244,992 |
| Compensation of current officers, directors, key employees. | $244,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,331,348 |
| Pension plan accruals and contributions | $21,000 |
| Other employee benefits | $45,895 |
| Payroll taxes | $193,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,555 |
| Fees for services: Accounting | $17,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,412 |
| Advertising and promotion | $10,972 |
| Office expenses | $116,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $355,297 |
| Travel | $1,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $155,637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,509 |
| Insurance | $19,235 |
| All other expenses | $6,109 |
| Total functional expenses | $2,878,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,930 |
| Savings and temporary cash investments | $0 |
| 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 | $2,644,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $53,935 |
| Other assets | $32,354 |
| Total assets | $3,040,701 |
| Accounts payable and accrued expenses | $849,203 |
| 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 | $2,149,217 |
| Unsecured mortgages and notes payable | $672,350 |
| Other liabilities | $149,538 |
| Total liabilities | $3,820,308 |
| Net assets without donor restrictions | -$1,028,946 |
| Net assets with donor restrictions | $249,339 |
| 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 | $3,040,701 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hopkins House-A Center For Children And Their Families has recieved totaling $89,050.
| Awarding Organization | Amount |
|---|---|
Act For Alexandria Alexandria, VA PURPOSE: PROGRAM SUPPORT | $64,550 |
Alexandria Economic Development Partnership Inc Alexandria, VA PURPOSE: COVID-19 Small Business Relief | $15,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $9,500 |
Endowment Analysis
| Beg. Balance | $1 |
| Ending Balance | $1 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edlavitch Jewish Community Center Of Washington Dc Inc Washington, DC | $30,315,613 | $12,199,636 |
Facets Cares Inc Fairfax, VA | $2,950,010 | $9,480,895 |
Memphis Jewish Community Center Memphis, TN | $30,405,033 | $7,860,258 |
Bender Jcc Of Greater Washington Rockville, MD | $31,256,447 | $8,400,718 |
Jewish Community Center Of Northern Virginia Inc Fairfax, VA | $17,090,138 | $11,960,443 |
Jewish Community Center Richmond, VA | $14,901,544 | $5,956,966 |
Arch Roanoke Roanoke, VA | $1,441,019 | $3,512,669 |
Community Reach Of Montgomery County Inc Rockville, MD | $1,959,612 | $3,622,901 |
Hopkins House-A Center For Children And Their Families Alexandria, VA | $3,040,701 | $2,832,752 |
Neighborhood Christian Centers Inc Memphis, TN | $3,652,686 | $3,458,220 |
American Youth Hostels-Chicago Inc Silver Spring, MD | $14,278,845 | $2,184,801 |
Everyone Home Dc Washington, DC | $2,074,790 | $3,220,841 |