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Employer Identification Number 54-1061820

Child Care and Learning Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Child Care and Learning Center Inc
Employer identification number (EIN):54-1061820
EIN Issuing AuthorityBrookhaven, NY
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 StatementThe establishment and operation of a daycare facility for the use, benefit,and general welfare of the children of Rappahannock County, Virginia.
Number of Employees33
Number of Volunteers21
Year Formed1976

Organization Governance

Legal DomicileVA
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,008,570
Program Service Revenue from current yearUSD $ 1,268,031
Investment Income from prior yearUSD $ 37,072
Investment Income from current yearUSD $ 24,493
Other Revenue from prior yearUSD $ 25,873
Other Revenue from current yearUSD $ 733
Gross receipts from all sourcesUSD $ 1,794,229
Net assets / fund balances at end of fiscal yearUSD $ 4,013,726
Net assets / fund balances at beginning of fiscal yearUSD $ 3,982,157
Total liabilities at end of fiscal yearUSD $ 2,123
Total liabilities at beginning of fiscal yearUSD $ 6,031
Total assets at end of fiscal yearUSD $ 4,015,849
Total assets at beginning of fiscal yearUSD $ 3,988,188
Revenues less expenses for current yearUSD $ -70,862
Revenues less expenses for previous yearUSD $ 1,717,777
Total expenses for current yearUSD $ 1,813,054
Total expenses for previous yearUSD $ 1,324,220
Other expenses in current yearUSD $ 434,787
Other expenses in previous yearUSD $ 317,759
Total fundraising expenses in current yearUSD $ 40,317
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,378,267
Employee salary and benefits paid in previous yearUSD $ 1,006,461
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,742,192
Total revenue in previous fiscal yearUSD $ 3,041,997
Contributions and grants from current yearUSD $ 448,935
Contributions and grants from previous yearUSD $ 1,970,482
Total of other revenueUSD $ 733
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 638,185
Program Service Revenue from current yearUSD $ 1,008,570
Investment Income from prior yearUSD $ 367
Investment Income from current yearUSD $ 37,072
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 25,873
Gross receipts from all sourcesUSD $ 3,041,997
Net assets / fund balances at end of fiscal yearUSD $ 3,982,157
Net assets / fund balances at beginning of fiscal yearUSD $ 2,470,897
Total liabilities at end of fiscal yearUSD $ 6,031
Total liabilities at beginning of fiscal yearUSD $ 12,354
Total assets at end of fiscal yearUSD $ 3,988,188
Total assets at beginning of fiscal yearUSD $ 2,483,251
Revenues less expenses for current yearUSD $ 1,717,777
Revenues less expenses for previous yearUSD $ 406,329
Total expenses for current yearUSD $ 1,324,220
Total expenses for previous yearUSD $ 996,102
Other expenses in current yearUSD $ 317,759
Other expenses in previous yearUSD $ 213,719
Total fundraising expenses in current yearUSD $ 101,257
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,006,461
Employee salary and benefits paid in previous yearUSD $ 782,383
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 $ 3,041,997
Total revenue in previous fiscal yearUSD $ 1,402,431
Contributions and grants from current yearUSD $ 1,970,482
Contributions and grants from previous yearUSD $ 763,879
Total of other revenueUSD $ 25,873
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 493,179
Program Service Revenue from current yearUSD $ 638,185
Investment Income from prior yearUSD $ 35
Investment Income from current yearUSD $ 367
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,402,431
Net assets / fund balances at end of fiscal yearUSD $ 2,470,897
Net assets / fund balances at beginning of fiscal yearUSD $ 1,815,718
Total liabilities at end of fiscal yearUSD $ 12,354
Total liabilities at beginning of fiscal yearUSD $ 136,503
Total assets at end of fiscal yearUSD $ 2,483,251
Total assets at beginning of fiscal yearUSD $ 1,952,221
Revenues less expenses for current yearUSD $ 406,329
Revenues less expenses for previous yearUSD $ 517,037
Total expenses for current yearUSD $ 996,102
Total expenses for previous yearUSD $ 988,853
Other expenses in current yearUSD $ 213,719
Other expenses in previous yearUSD $ 239,621
Total fundraising expenses in current yearUSD $ 80,716
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 782,383
Employee salary and benefits paid in previous yearUSD $ 749,232
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 $ 1,402,431
Total revenue in previous fiscal yearUSD $ 1,505,890
Contributions and grants from current yearUSD $ 763,879
Contributions and grants from previous yearUSD $ 1,012,676
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 537,142
Program Service Revenue from current yearUSD $ 493,179
Investment Income from prior yearUSD $ 221
Investment Income from current yearUSD $ 35
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,505,890
Net assets / fund balances at end of fiscal yearUSD $ 1,815,718
Net assets / fund balances at beginning of fiscal yearUSD $ 1,195,808
Total liabilities at end of fiscal yearUSD $ 136,503
Total liabilities at beginning of fiscal yearUSD $ 1,247
Total assets at end of fiscal yearUSD $ 1,952,221
Total assets at beginning of fiscal yearUSD $ 1,197,055
Revenues less expenses for current yearUSD $ 517,037
Revenues less expenses for previous yearUSD $ 220,654
Total expenses for current yearUSD $ 988,853
Total expenses for previous yearUSD $ 902,445
Other expenses in current yearUSD $ 239,621
Other expenses in previous yearUSD $ 285,003
Total fundraising expenses in current yearUSD $ 74,109
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 749,232
Employee salary and benefits paid in previous yearUSD $ 617,442
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 $ 1,505,890
Total revenue in previous fiscal yearUSD $ 1,123,099
Contributions and grants from current yearUSD $ 1,012,676
Contributions and grants from previous yearUSD $ 585,736
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 248,821
Program Service Revenue from current yearUSD $ 537,142
Investment Income from prior yearUSD $ -20,730
Investment Income from current yearUSD $ 221
Other Revenue from prior yearUSD $ 192,600
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,139,364
Net assets / fund balances at end of fiscal yearUSD $ 1,195,808
Net assets / fund balances at beginning of fiscal yearUSD $ 852,289
Total liabilities at end of fiscal yearUSD $ 1,247
Total liabilities at beginning of fiscal yearUSD $ 11,192
Total assets at end of fiscal yearUSD $ 1,197,055
Total assets at beginning of fiscal yearUSD $ 863,481
Revenues less expenses for current yearUSD $ 220,654
Revenues less expenses for previous yearUSD $ 51,489
Total expenses for current yearUSD $ 902,445
Total expenses for previous yearUSD $ 576,527
Other expenses in current yearUSD $ 285,003
Other expenses in previous yearUSD $ 128,212
Total fundraising expenses in current yearUSD $ 58,109
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 617,442
Employee salary and benefits paid in previous yearUSD $ 448,315
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 $ 1,123,099
Total revenue in previous fiscal yearUSD $ 628,016
Contributions and grants from current yearUSD $ 585,736
Contributions and grants from previous yearUSD $ 207,325
Gross income from fundraising eventsUSD $ 16,265
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,259
Program Service Revenue from current yearUSD $ 248,821
Investment Income from current yearUSD $ -20,730
Other Revenue from prior yearUSD $ 55,034
Other Revenue from current yearUSD $ 192,600
Gross receipts from all sourcesUSD $ 695,365
Net assets / fund balances at end of fiscal yearUSD $ 852,289
Net assets / fund balances at beginning of fiscal yearUSD $ 684,715
Total liabilities at end of fiscal yearUSD $ 11,192
Total liabilities at beginning of fiscal yearUSD $ 16,157
Total assets at end of fiscal yearUSD $ 863,481
Total assets at beginning of fiscal yearUSD $ 700,872
Revenues less expenses for current yearUSD $ 51,489
Revenues less expenses for previous yearUSD $ 51,335
Total expenses for current yearUSD $ 576,527
Total expenses for previous yearUSD $ 616,601
Other expenses in current yearUSD $ 128,212
Other expenses in previous yearUSD $ 152,204
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 448,315
Employee salary and benefits paid in previous yearUSD $ 464,397
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 628,016
Total revenue in previous fiscal yearUSD $ 667,936
Contributions and grants from current yearUSD $ 207,325
Contributions and grants from previous yearUSD $ 352,643
Gross income from fundraising eventsUSD $ 239,219
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 249,399
Program Service Revenue from current yearUSD $ 260,259
Investment Income from prior yearUSD $ -5,892
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 62,898
Other Revenue from current yearUSD $ 55,034
Gross receipts from all sourcesUSD $ 710,868
Net assets / fund balances at end of fiscal yearUSD $ 684,715
Net assets / fund balances at beginning of fiscal yearUSD $ 570,539
Total liabilities at end of fiscal yearUSD $ 16,157
Total liabilities at beginning of fiscal yearUSD $ 19,726
Total assets at end of fiscal yearUSD $ 700,872
Total assets at beginning of fiscal yearUSD $ 590,265
Revenues less expenses for current yearUSD $ 51,335
Revenues less expenses for previous yearUSD $ 29,490
Total expenses for current yearUSD $ 616,601
Total expenses for previous yearUSD $ 610,340
Other expenses in current yearUSD $ 152,204
Other expenses in previous yearUSD $ 141,316
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 464,397
Employee salary and benefits paid in previous yearUSD $ 469,024
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 667,936
Total revenue in previous fiscal yearUSD $ 639,830
Contributions and grants from current yearUSD $ 352,643
Contributions and grants from previous yearUSD $ 333,425
Gross income from fundraising eventsUSD $ 97,966
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 249,959
Program Service Revenue from current yearUSD $ 249,399
Investment Income from prior yearUSD $ 13,911
Investment Income from current yearUSD $ -5,892
Other Revenue from prior yearUSD $ 19,690
Other Revenue from current yearUSD $ 62,898
Gross receipts from all sourcesUSD $ 694,299
Net assets / fund balances at end of fiscal yearUSD $ 570,539
Net assets / fund balances at beginning of fiscal yearUSD $ 534,437
Total liabilities at end of fiscal yearUSD $ 19,726
Total liabilities at beginning of fiscal yearUSD $ 25,233
Total assets at end of fiscal yearUSD $ 590,265
Total assets at beginning of fiscal yearUSD $ 559,670
Revenues less expenses for current yearUSD $ 29,490
Revenues less expenses for previous yearUSD $ -30,439
Total expenses for current yearUSD $ 610,340
Total expenses for previous yearUSD $ 597,457
Other expenses in current yearUSD $ 141,316
Other expenses in previous yearUSD $ 143,357
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 469,024
Employee salary and benefits paid in previous yearUSD $ 454,100
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 639,830
Total revenue in previous fiscal yearUSD $ 567,018
Contributions and grants from current yearUSD $ 333,425
Contributions and grants from previous yearUSD $ 283,458
Gross income from fundraising eventsUSD $ 111,476
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 274,779
Program Service Revenue from current yearUSD $ 249,959
Investment Income from prior yearUSD $ 12,761
Investment Income from current yearUSD $ 13,911
Other Revenue from prior yearUSD $ 76,219
Other Revenue from current yearUSD $ 19,690
Gross receipts from all sourcesUSD $ 567,018
Net assets / fund balances at end of fiscal yearUSD $ 534,437
Net assets / fund balances at beginning of fiscal yearUSD $ 589,079
Total liabilities at end of fiscal yearUSD $ 25,233
Total liabilities at beginning of fiscal yearUSD $ 26,167
Total assets at end of fiscal yearUSD $ 559,670
Total assets at beginning of fiscal yearUSD $ 615,246
Revenues less expenses for current yearUSD $ -30,439
Revenues less expenses for previous yearUSD $ -51,428
Total expenses for current yearUSD $ 597,457
Total expenses for previous yearUSD $ 524,906
Other expenses in current yearUSD $ 143,357
Other expenses in previous yearUSD $ 124,534
Total fundraising expenses in current yearUSD $ 18,405
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 454,100
Employee salary and benefits paid in previous yearUSD $ 400,372
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 567,018
Total revenue in previous fiscal yearUSD $ 473,478
Contributions and grants from current yearUSD $ 283,458
Contributions and grants from previous yearUSD $ 109,719
Gross income from fundraising eventsUSD $ 19,690
2014-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 288,185
Program Service Revenue from current yearUSD $ 274,779
Investment Income from prior yearUSD $ -157,773
Investment Income from current yearUSD $ 12,761
Other Revenue from prior yearUSD $ 74,752
Other Revenue from current yearUSD $ 76,219
Gross receipts from all sourcesUSD $ 483,752
Net assets / fund balances at end of fiscal yearUSD $ 589,079
Net assets / fund balances at beginning of fiscal yearUSD $ 618,401
Total liabilities at end of fiscal yearUSD $ 26,167
Total liabilities at beginning of fiscal yearUSD $ 31,373
Total assets at end of fiscal yearUSD $ 615,246
Total assets at beginning of fiscal yearUSD $ 649,774
Revenues less expenses for current yearUSD $ -51,428
Revenues less expenses for previous yearUSD $ -223,031
Total expenses for current yearUSD $ 524,906
Total expenses for previous yearUSD $ 494,405
Other expenses in current yearUSD $ 124,534
Other expenses in previous yearUSD $ 118,498
Total fundraising expenses in current yearUSD $ 18,710
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 400,372
Employee salary and benefits paid in previous yearUSD $ 375,907
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 473,478
Total revenue in previous fiscal yearUSD $ 271,374
Contributions and grants from current yearUSD $ 109,719
Contributions and grants from previous yearUSD $ 66,210
Gross income from fundraising eventsUSD $ 86,493

Other Company Names associated with EIN

THE CHILD CARE AND LEARNING CENTER INC
CHILD CARE AND LEARNING
FOOD BANK OF LINCOLN INC
THE CHILD CARE AND LEARNING CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541061820

USA Mailing Address
127633 Lee Highway PO Box 520
Washington
VA
22747
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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