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Employer Identification Number 52-0954828

ROSEMOUNT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROSEMOUNT CENTER
Employer identification number (EIN):52-0954828
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration ROSEMOUNT CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide dual language early childhood learning and family support services - See Schedule O
Number of Employees74
Number of Volunteers245
Year Formed1972

Organization Governance

Legal DomicileDC
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 335,545
Program Service Revenue from current yearUSD $ 399,343
Investment Income from prior yearUSD $ 1,134
Investment Income from current yearUSD $ 1,357
Other Revenue from prior yearUSD $ 86,517
Other Revenue from current yearUSD $ -2,782
Gross receipts from all sourcesUSD $ 5,228,877
Net assets / fund balances at end of fiscal yearUSD $ 5,616,041
Net assets / fund balances at beginning of fiscal yearUSD $ 5,781,416
Total liabilities at end of fiscal yearUSD $ 411,161
Total liabilities at beginning of fiscal yearUSD $ 435,656
Total assets at end of fiscal yearUSD $ 6,027,202
Total assets at beginning of fiscal yearUSD $ 6,217,072
Revenues less expenses for current yearUSD $ 295,017
Revenues less expenses for previous yearUSD $ 780,722
Total expenses for current yearUSD $ 4,921,751
Total expenses for previous yearUSD $ 4,525,958
Other expenses in current yearUSD $ 1,528,520
Other expenses in previous yearUSD $ 1,217,249
Total fundraising expenses in current yearUSD $ 136,973
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,393,231
Employee salary and benefits paid in previous yearUSD $ 3,308,709
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,216,768
Total revenue in previous fiscal yearUSD $ 5,306,680
Contributions and grants from current yearUSD $ 4,818,850
Contributions and grants from previous yearUSD $ 4,883,484
Gross income from fundraising eventsUSD $ 7,990
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 546,574
Program Service Revenue from current yearUSD $ 335,545
Investment Income from prior yearUSD $ 2,351
Investment Income from current yearUSD $ 1,134
Other Revenue from prior yearUSD $ -307
Other Revenue from current yearUSD $ 86,517
Gross receipts from all sourcesUSD $ 5,343,745
Net assets / fund balances at end of fiscal yearUSD $ 5,781,416
Net assets / fund balances at beginning of fiscal yearUSD $ 5,436,532
Total liabilities at end of fiscal yearUSD $ 435,656
Total liabilities at beginning of fiscal yearUSD $ 980,735
Total assets at end of fiscal yearUSD $ 6,217,072
Total assets at beginning of fiscal yearUSD $ 6,417,267
Revenues less expenses for current yearUSD $ 780,722
Revenues less expenses for previous yearUSD $ -63,662
Total expenses for current yearUSD $ 4,525,958
Total expenses for previous yearUSD $ 4,507,499
Other expenses in current yearUSD $ 1,217,249
Other expenses in previous yearUSD $ 1,194,962
Total fundraising expenses in current yearUSD $ 156,430
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,308,709
Employee salary and benefits paid in previous yearUSD $ 3,312,537
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,306,680
Total revenue in previous fiscal yearUSD $ 4,443,837
Contributions and grants from current yearUSD $ 4,883,484
Contributions and grants from previous yearUSD $ 3,895,219
Gross income from fundraising eventsUSD $ 63,854
Total of other revenueUSD $ 59,728
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 971,001
Program Service Revenue from current yearUSD $ 546,574
Investment Income from prior yearUSD $ 1,313
Investment Income from current yearUSD $ 2,351
Other Revenue from prior yearUSD $ -3,330
Other Revenue from current yearUSD $ -307
Gross receipts from all sourcesUSD $ 4,451,944
Net assets / fund balances at end of fiscal yearUSD $ 5,436,532
Net assets / fund balances at beginning of fiscal yearUSD $ 5,923,038
Total liabilities at end of fiscal yearUSD $ 980,735
Total liabilities at beginning of fiscal yearUSD $ 493,789
Total assets at end of fiscal yearUSD $ 6,417,267
Total assets at beginning of fiscal yearUSD $ 6,416,827
Revenues less expenses for current yearUSD $ -63,662
Revenues less expenses for previous yearUSD $ -59,411
Total expenses for current yearUSD $ 4,507,499
Total expenses for previous yearUSD $ 4,707,650
Other expenses in current yearUSD $ 1,194,962
Other expenses in previous yearUSD $ 1,402,783
Total fundraising expenses in current yearUSD $ 218,709
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,312,537
Employee salary and benefits paid in previous yearUSD $ 3,304,867
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,443,837
Total revenue in previous fiscal yearUSD $ 4,648,239
Contributions and grants from current yearUSD $ 3,895,219
Contributions and grants from previous yearUSD $ 3,679,255
Gross income from fundraising eventsUSD $ 7,800
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 942,903
Program Service Revenue from current yearUSD $ 971,001
Investment Income from prior yearUSD $ 1,679
Investment Income from current yearUSD $ 1,313
Other Revenue from prior yearUSD $ 3,423
Other Revenue from current yearUSD $ -3,330
Gross receipts from all sourcesUSD $ 4,665,069
Net assets / fund balances at end of fiscal yearUSD $ 5,923,038
Net assets / fund balances at beginning of fiscal yearUSD $ 6,389,030
Total liabilities at end of fiscal yearUSD $ 493,789
Total liabilities at beginning of fiscal yearUSD $ 570,129
Total assets at end of fiscal yearUSD $ 6,416,827
Total assets at beginning of fiscal yearUSD $ 6,959,159
Revenues less expenses for current yearUSD $ -59,411
Revenues less expenses for previous yearUSD $ -247,540
Total expenses for current yearUSD $ 4,707,650
Total expenses for previous yearUSD $ 4,512,336
Other expenses in current yearUSD $ 1,402,783
Other expenses in previous yearUSD $ 1,536,030
Total fundraising expenses in current yearUSD $ 281,359
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,304,867
Employee salary and benefits paid in previous yearUSD $ 2,976,306
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,648,239
Total revenue in previous fiscal yearUSD $ 4,264,796
Contributions and grants from current yearUSD $ 3,679,255
Contributions and grants from previous yearUSD $ 3,316,791
Gross income from fundraising eventsUSD $ 13,500
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 726,873
Program Service Revenue from current yearUSD $ 942,903
Investment Income from prior yearUSD $ 1,021
Investment Income from current yearUSD $ 1,679
Other Revenue from prior yearUSD $ 3,445
Other Revenue from current yearUSD $ 3,423
Gross receipts from all sourcesUSD $ 4,277,306
Net assets / fund balances at end of fiscal yearUSD $ 6,389,030
Net assets / fund balances at beginning of fiscal yearUSD $ 7,027,326
Total liabilities at end of fiscal yearUSD $ 570,129
Total liabilities at beginning of fiscal yearUSD $ 338,152
Total assets at end of fiscal yearUSD $ 6,959,159
Total assets at beginning of fiscal yearUSD $ 7,365,478
Revenues less expenses for current yearUSD $ -247,540
Revenues less expenses for previous yearUSD $ -139,052
Total expenses for current yearUSD $ 4,512,336
Total expenses for previous yearUSD $ 4,095,118
Other expenses in current yearUSD $ 1,536,030
Other expenses in previous yearUSD $ 1,339,984
Total fundraising expenses in current yearUSD $ 234,115
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,976,306
Employee salary and benefits paid in previous yearUSD $ 2,755,134
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,264,796
Total revenue in previous fiscal yearUSD $ 3,956,066
Contributions and grants from current yearUSD $ 3,316,791
Contributions and grants from previous yearUSD $ 3,224,727
Gross income from fundraising eventsUSD $ 13,260
Total of other revenueUSD $ 2,673
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 820,377
Program Service Revenue from current yearUSD $ 726,873
Investment Income from prior yearUSD $ -359
Investment Income from current yearUSD $ 1,021
Other Revenue from prior yearUSD $ -2,474
Other Revenue from current yearUSD $ 3,445
Gross receipts from all sourcesUSD $ 3,964,781
Net assets / fund balances at end of fiscal yearUSD $ 7,027,326
Net assets / fund balances at beginning of fiscal yearUSD $ 7,541,289
Total liabilities at end of fiscal yearUSD $ 338,152
Total liabilities at beginning of fiscal yearUSD $ 324,233
Total assets at end of fiscal yearUSD $ 7,365,478
Total assets at beginning of fiscal yearUSD $ 7,865,522
Revenues less expenses for current yearUSD $ -139,052
Revenues less expenses for previous yearUSD $ -121,468
Total expenses for current yearUSD $ 4,095,118
Total expenses for previous yearUSD $ 3,982,104
Other expenses in current yearUSD $ 1,339,984
Other expenses in previous yearUSD $ 1,314,428
Total fundraising expenses in current yearUSD $ 218,474
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,755,134
Employee salary and benefits paid in previous yearUSD $ 2,667,676
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,956,066
Total revenue in previous fiscal yearUSD $ 3,860,636
Contributions and grants from current yearUSD $ 3,224,727
Contributions and grants from previous yearUSD $ 3,043,092
Gross income from fundraising eventsUSD $ 12,160
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 617,943
Program Service Revenue from current yearUSD $ 863,491
Investment Income from prior yearUSD $ 358
Investment Income from current yearUSD $ 131
Other Revenue from prior yearUSD $ -2,055
Other Revenue from current yearUSD $ -2,167
Gross receipts from all sourcesUSD $ 3,532,175
Net assets / fund balances at end of fiscal yearUSD $ 8,022,985
Net assets / fund balances at beginning of fiscal yearUSD $ 8,375,864
Total liabilities at end of fiscal yearUSD $ 311,216
Total liabilities at beginning of fiscal yearUSD $ 404,761
Total assets at end of fiscal yearUSD $ 8,334,201
Total assets at beginning of fiscal yearUSD $ 8,780,625
Revenues less expenses for current yearUSD $ -4,850
Revenues less expenses for previous yearUSD $ -267,094
Total expenses for current yearUSD $ 3,530,658
Total expenses for previous yearUSD $ 4,158,273
Other expenses in current yearUSD $ 1,072,423
Other expenses in previous yearUSD $ 1,156,312
Total fundraising expenses in current yearUSD $ 202,264
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,458,235
Employee salary and benefits paid in previous yearUSD $ 3,001,961
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,525,808
Total revenue in previous fiscal yearUSD $ 3,891,179
Contributions and grants from current yearUSD $ 2,664,353
Contributions and grants from previous yearUSD $ 3,274,933
Gross income from fundraising eventsUSD $ 4,200

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 520954828

USA Location Address
2000 ROSEMOUNT AVENUE NW
WASHINGTON
DC
20010
Date first seen: 2007-01-01
Date last seen: 2024-05-31
USA Mailing Address
2000 ROSEMOUNT AVENUE NW
WASHINGTON
DC
20010
Date first seen: 2007-01-01
Date last seen: 2024-01-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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