Piedmont Child Care Center Inc
- Assets
- $1.7m
- Revenue
- $897.4k
- Investments
- $0.0
- Employees
- 26
- Location
- Upperville, VA
- Founding
- 02/1987
- Data as of
- 06/2021
- EIN
- 54-1281408
Organization Overview
Piedmont Child Care Center Inc is located in Upperville, VA. The organization was established in 1987. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Piedmont Child Care Center Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Piedmont Child Care 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 06/2021, Piedmont Child Care Center Inc generated $897.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $733.0k during the year ending 06/2021. While expenses have increased by 0.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY EARLY CHILDHOOD CARE AND EDUCATION THROUGH: 1) OFFERING DEVELOPMENTALLY-APPROPRIATE EDUCATIONAL PROGRAMS, 2) PROVIDING FOR THE SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT OF EACH CHILD, AND 3) ENCOURAGING LEARNING THROUGH HANDS-ON DISCOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CHILD EDUCATION AND DEVELOPMENT SERVICES FOR THOSE PARENTS IN REGIONS SURROUNDING UPPERVILLE, VIRGINIA, WHO IN ORDER TO WORK, MUST HAVE SUPERVISED CARE FOR THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Lichliter Executive Director | Officer | 40 | $41,626 |
Sara Lieser President | OfficerTrustee | 1 | $0 |
Betsy Crenshaw VP / Secretary | OfficerTrustee | 1 | $0 |
Alex Fleming Treasurer | OfficerTrustee | 1 | $0 |
Ted Eldredge Director | Trustee | 1 | $0 |
Nancy Warczyglowa Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $184,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,199 |
| Total Program Service Revenue | $558,438 |
| Investment income | $37,313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$598 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $897,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,581 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,321 |
| Compensation of current officers, directors, key employees. | $28,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,638 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,439 |
| Payroll taxes | $36,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,853 |
| Fees for services: Other | $0 |
| Advertising and promotion | $710 |
| Office expenses | $8,727 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,849 |
| 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 | $40,905 |
| Insurance | $15,211 |
| All other expenses | $0 |
| Total functional expenses | $733,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,717 |
| Savings and temporary cash investments | $83,334 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,771 |
| 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 | $6,982 |
| Net Land, buildings, and equipment | $713,028 |
| Investments—publicly traded securities | $842,191 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,735,023 |
| Accounts payable and accrued expenses | $5,635 |
| 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 | $5,635 |
| Net assets without donor restrictions | $1,037,979 |
| Net assets with donor restrictions | $691,409 |
| 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 | $1,735,023 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Piedmont Child Care Center Inc has recieved totaling $21,870.
| Awarding Organization | Amount |
|---|---|
Jesse And Rose Loeb Foundation Inc Warrenton, VA PURPOSE: DONATION | $10,000 |
J Preston Levis Charitable Foundation Middleburg, VA PURPOSE: GENERAL SUPPORT | $6,500 |
Wise Foundation Marshall, VA PURPOSE: COMMUNITY SERVICES - GENERAL OPERATING FUND | $5,000 |
Frank Mangano Foundation Upperville, VA PURPOSE: FOR OPERATIONS | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $170 |
Endowment Analysis
| Beg. Balance | $558,184 |
| Earnings | -$1,217 |
| Ending Balance | $556,967 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Services Association Chapel Hill, NC | $9,435,676 | $35,180,731 |
Porter-Leath Memphis, TN | $49,048,141 | $36,176,100 |
Children And Families First Greensboro, NC | $16,601,119 | $28,435,944 |
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Centronia Washington, DC | $17,606,173 | $16,952,822 |
Child Care Resources Inc Charlotte, NC | $14,134,148 | $14,856,531 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |