Fauntleroy Community Service Agency
- Assets
- $5.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Seattle, WA
- Founding
- 07/1977
- Data as of
- 06/2021
- EIN
- 91-0989454
Organization Overview
Fauntleroy Community Service Agency is located in Seattle, WA. The organization was established in 1977. 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, Fauntleroy Community Service Agency employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fauntleroy Community Service Agency 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, Fauntleroy Community Service Agency generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 3.7% 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 A QUALITY CHILD CARE SERVICE TO FAMILIES, PERMITTING PARENTS/GUARDIANS TO ENGAGE IN WORK OR OTHER ACTIVITIES WITH THE ASSURANCE THAT THEIR CHILDREN ARE IN A SAFE ENVIRONMENT, WHICH IS CONDUCIVE TO THEIR HEALTH, HAPPINESS AND WELL BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAUNTLEROY CHILDREN'S CENTER IS A NATIONALLY ACCREDITED NONPROFIT CENTER SERVING OVER 80 FAMILIES WITH HIGH QUALITY CHILD CARE IN AN EDUCATIONAL ENVIRONMENT. CHILDREN RANGING FROM 4 WEEKS TO 12 YEARS OF AGE ARE CARED FOR BY SKILLED, PROFESSIONAL STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Sheridan Executive Dir. | Officer | 40 | $68,427 |
Cara Anderson-Ahrens Executive Dir. | Officer | 40 | $37,107 |
Kirsty Grainger President | OfficerTrustee | 2 | $0 |
Sherry Lehmann Vice President | OfficerTrustee | 2 | $0 |
Vicki Schmitz Member | Trustee | 2 | $0 |
Laura Tyler Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,767 |
| Related organizations | $0 |
| Government grants | $361,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,541 |
| Noncash contributions included in lines 1a–1f | $49,467 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,512 |
| Total Program Service Revenue | $1,452,455 |
| Investment income | $127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $172,354 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,066,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,680 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,619 |
| Compensation of current officers, directors, key employees. | $109,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,199,435 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $156,827 |
| Payroll taxes | $118,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $560 |
| Office expenses | $16,268 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,305 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,222 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,462 |
| Insurance | $12,484 |
| All other expenses | $0 |
| Total functional expenses | $1,981,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,375,551 |
| Savings and temporary cash investments | $1,332,654 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,674 |
| 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 | $14,338 |
| Net Land, buildings, and equipment | $2,728,394 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,456,611 |
| Accounts payable and accrued expenses | $88,399 |
| 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 | $489,072 |
| Unsecured mortgages and notes payable | $284,627 |
| Other liabilities | $0 |
| Total liabilities | $862,098 |
| Net assets without donor restrictions | $4,594,513 |
| 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 | $5,456,611 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fauntleroy Community Service Agency has recieved totaling $346.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $346 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childhaven Seattle, WA | $21,864,369 | $9,891,653 |
Family Building Blocks Inc Salem, OR | $9,117,654 | $9,737,394 |
Multicultural Child And Family Hope Center Tacoma, WA | $3,258,251 | $8,753,124 |
Child Care Connection Inc Anchorage, AK | $2,332,264 | $6,946,720 |
Salem Child Development Center Salem, OR | $5,415,512 | $8,735,222 |
Childpeace Montessori Community Portland, OR | $11,113,830 | $6,068,590 |
Vision House Renton, WA | $12,579,487 | $5,764,794 |
Child Care Development Services Inc Gresham, OR | $483,302 | $4,906,276 |
Joyful Noise Child Development Centers Inc Portland, OR | $1,018,476 | $5,314,427 |
Play N Learn Center Inc Fairbanks, AK | $2,414,759 | $4,277,225 |
The Child Care Action Council Of Thurston County Olympia, WA | $2,675,303 | $4,290,697 |
Concerned Citizens Forks, WA | $2,768,031 | $4,199,436 |