Herndon Childrens Center Inc
- Assets
- $0.0
- Revenue
- $244.2k
- Investments
- $0.0
- Employees
- 28
- Location
- Herndon, VA
- Founding
- 06/1991
- Data as of
- 03/2022
- EIN
- 54-1538074
Organization Overview
Herndon Childrens Center Inc is located in Herndon, VA. The organization was established in 1991. As of 03/2022, Herndon Childrens Center Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herndon 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 03/2022, Herndon Childrens Center Inc generated $244.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (22.4%) each year. All expenses for the organization totaled $394.8k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (18.1%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILD DAY CARE CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FEDERAL AND COMMUNITY FAMILIES WITH QUALITY CHILD DAY CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruby Hildreth Officer | Officer | 40 | $46,522 |
Tatiana Queenan Officer | Officer | 40 | $37,521 |
Michelle Menke Treasurer | Trustee | 1 | $0 |
Megan Balduf Board Member | Trustee | 1 | $0 |
Brittney Brown Treasurer | Trustee | 1 | $0 |
Adrian Mcnamara Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $308 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,861 |
| Total Program Service Revenue | $57,276 |
| Investment income | $83 |
| 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 | $244,220 |
| 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. | $37,521 |
| Compensation of current officers, directors, key employees. | $3,752 |
| Compensation to disqualified persons | $235,391 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,638 |
| Payroll taxes | $25,908 |
| Fees for services: Management | $1,331 |
| Fees for services: Legal | $11,532 |
| Fees for services: Accounting | $2,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,444 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,641 |
| Insurance | $3,435 |
| All other expenses | $2,116 |
| Total functional expenses | $394,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $155,266 |
| Other liabilities | $0 |
| Total liabilities | $155,266 |
| Net assets without donor restrictions | -$155,266 |
| 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 | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crystal Coast Tournament Inc Morehead City, NC | $1,569,391 | $10,102,081 |
Presbyterian Child Welfare Agency Buckhorn, KY | $11,747,355 | $6,106,327 |
Childrens Advocacy Center Of Hamilton County Inc Chattanooga, TN | $797,989 | $1,370,400 |
The Childcare Network Fredericksburg, VA | $132,676 | $762,505 |
Charles County Childrens Aid Society Inc Waldorf, MD | $695,230 | $643,508 |
The Childrens Advocacy Center Of Green River District Henderson, KY | $233,892 | $416,475 |
Adults Working And Advocating For Kids Empowerment Awake Sylva, NC | $528,373 | $609,550 |
Kare Inc Waynesville, NC | $490,315 | $463,221 |
Herndon Childrens Center Inc Herndon, VA | $0 | $244,220 |
Advocates For Children & Youth Inc Baltimore, MD | $0 | $147,982 |
D C Childrens Trust Fund Washington, DC | $120,755 | $338,237 |
Children Of Mine Washington, DC | $4,078 | $0 |