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Employer Identification Number 91-0989454

Fauntleroy Community Service Agency is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Fauntleroy Community Service Agency
Employer identification number (EIN):91-0989454
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementTo 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.
Number of Employees61
Number of Volunteers150
Year Formed1977

Organization Governance

Legal DomicileWA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,740,127
Program Service Revenue from current yearUSD $ 2,055,730
Investment Income from prior yearUSD $ 117
Investment Income from current yearUSD $ 2,324
Other Revenue from prior yearUSD $ 418,819
Other Revenue from current yearUSD $ 370,931
Gross receipts from all sourcesUSD $ 2,590,717
Net assets / fund balances at end of fiscal yearUSD $ 4,995,723
Net assets / fund balances at beginning of fiscal yearUSD $ 4,967,577
Total liabilities at end of fiscal yearUSD $ 163,615
Total liabilities at beginning of fiscal yearUSD $ 166,083
Total assets at end of fiscal yearUSD $ 5,159,338
Total assets at beginning of fiscal yearUSD $ 5,133,660
Revenues less expenses for current yearUSD $ 28,146
Revenues less expenses for previous yearUSD $ 373,064
Total expenses for current yearUSD $ 2,506,092
Total expenses for previous yearUSD $ 2,254,386
Other expenses in current yearUSD $ 699,934
Other expenses in previous yearUSD $ 568,766
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,800,758
Employee salary and benefits paid in previous yearUSD $ 1,680,220
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 $ 5,400
Grants and similar amounts paid in previous yearUSD $ 5,400
Total revenue in current fiscal yearUSD $ 2,534,238
Total revenue in previous fiscal yearUSD $ 2,627,450
Contributions and grants from current yearUSD $ 105,253
Contributions and grants from previous yearUSD $ 468,387
Gross income from fundraising eventsUSD $ 30,422
Total of other revenueUSD $ 152
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,452,455
Program Service Revenue from current yearUSD $ 1,740,127
Investment Income from prior yearUSD $ 127
Investment Income from current yearUSD $ 117
Other Revenue from prior yearUSD $ 169,187
Other Revenue from current yearUSD $ 418,819
Gross receipts from all sourcesUSD $ 2,649,530
Net assets / fund balances at end of fiscal yearUSD $ 4,967,577
Net assets / fund balances at beginning of fiscal yearUSD $ 4,594,513
Total liabilities at end of fiscal yearUSD $ 166,083
Total liabilities at beginning of fiscal yearUSD $ 862,098
Total assets at end of fiscal yearUSD $ 5,133,660
Total assets at beginning of fiscal yearUSD $ 5,456,611
Revenues less expenses for current yearUSD $ 373,064
Revenues less expenses for previous yearUSD $ 85,171
Total expenses for current yearUSD $ 2,254,386
Total expenses for previous yearUSD $ 1,981,110
Other expenses in current yearUSD $ 568,766
Other expenses in previous yearUSD $ 391,844
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,680,220
Employee salary and benefits paid in previous yearUSD $ 1,584,586
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 $ 5,400
Grants and similar amounts paid in previous yearUSD $ 4,680
Total revenue in current fiscal yearUSD $ 2,627,450
Total revenue in previous fiscal yearUSD $ 2,066,281
Contributions and grants from current yearUSD $ 468,387
Contributions and grants from previous yearUSD $ 444,512
Gross income from fundraising eventsUSD $ 25,104
Total of other revenueUSD $ 93
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,383,261
Program Service Revenue from current yearUSD $ 1,452,455
Investment Income from prior yearUSD $ 684
Investment Income from current yearUSD $ 127
Other Revenue from prior yearUSD $ 147,475
Other Revenue from current yearUSD $ 169,187
Gross receipts from all sourcesUSD $ 2,240,819
Net assets / fund balances at end of fiscal yearUSD $ 4,594,513
Net assets / fund balances at beginning of fiscal yearUSD $ 4,509,342
Total liabilities at end of fiscal yearUSD $ 862,098
Total liabilities at beginning of fiscal yearUSD $ 837,237
Total assets at end of fiscal yearUSD $ 5,456,611
Total assets at beginning of fiscal yearUSD $ 5,346,579
Revenues less expenses for current yearUSD $ 85,171
Revenues less expenses for previous yearUSD $ -109,981
Total expenses for current yearUSD $ 1,981,110
Total expenses for previous yearUSD $ 1,865,847
Other expenses in current yearUSD $ 391,844
Other expenses in previous yearUSD $ 383,944
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,584,586
Employee salary and benefits paid in previous yearUSD $ 1,476,203
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,680
Grants and similar amounts paid in previous yearUSD $ 5,700
Total revenue in current fiscal yearUSD $ 2,066,281
Total revenue in previous fiscal yearUSD $ 1,755,866
Contributions and grants from current yearUSD $ 444,512
Contributions and grants from previous yearUSD $ 224,446
Gross income from fundraising eventsUSD $ 39,024
Total of other revenueUSD $ 333
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,653,401
Program Service Revenue from current yearUSD $ 1,383,261
Investment Income from prior yearUSD $ 1,565
Investment Income from current yearUSD $ 684
Other Revenue from prior yearUSD $ 189,359
Other Revenue from current yearUSD $ 147,475
Gross receipts from all sourcesUSD $ 1,988,810
Net assets / fund balances at end of fiscal yearUSD $ 4,509,342
Net assets / fund balances at beginning of fiscal yearUSD $ 4,619,323
Total liabilities at end of fiscal yearUSD $ 837,237
Total liabilities at beginning of fiscal yearUSD $ 573,895
Total assets at end of fiscal yearUSD $ 5,346,579
Total assets at beginning of fiscal yearUSD $ 5,193,218
Revenues less expenses for current yearUSD $ -109,981
Revenues less expenses for previous yearUSD $ 145,874
Total expenses for current yearUSD $ 1,865,847
Total expenses for previous yearUSD $ 1,820,030
Other expenses in current yearUSD $ 383,944
Other expenses in previous yearUSD $ 385,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,476,203
Employee salary and benefits paid in previous yearUSD $ 1,427,478
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,700
Grants and similar amounts paid in previous yearUSD $ 7,400
Total revenue in current fiscal yearUSD $ 1,755,866
Total revenue in previous fiscal yearUSD $ 1,965,904
Contributions and grants from current yearUSD $ 224,446
Contributions and grants from previous yearUSD $ 121,579
Gross income from fundraising eventsUSD $ 58,362
Total of other revenueUSD $ 1,983
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,610,615
Program Service Revenue from current yearUSD $ 1,653,401
Investment Income from prior yearUSD $ 650
Investment Income from current yearUSD $ 1,565
Other Revenue from prior yearUSD $ 161,861
Other Revenue from current yearUSD $ 189,359
Gross receipts from all sourcesUSD $ 2,180,055
Net assets / fund balances at end of fiscal yearUSD $ 4,619,323
Net assets / fund balances at beginning of fiscal yearUSD $ 4,473,449
Total liabilities at end of fiscal yearUSD $ 573,895
Total liabilities at beginning of fiscal yearUSD $ 599,008
Total assets at end of fiscal yearUSD $ 5,193,218
Total assets at beginning of fiscal yearUSD $ 5,072,457
Revenues less expenses for current yearUSD $ 145,874
Revenues less expenses for previous yearUSD $ 133,425
Total expenses for current yearUSD $ 1,820,030
Total expenses for previous yearUSD $ 1,755,941
Other expenses in current yearUSD $ 385,152
Other expenses in previous yearUSD $ 384,805
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,427,478
Employee salary and benefits paid in previous yearUSD $ 1,363,986
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,400
Grants and similar amounts paid in previous yearUSD $ 7,150
Total revenue in current fiscal yearUSD $ 1,965,904
Total revenue in previous fiscal yearUSD $ 1,889,366
Contributions and grants from current yearUSD $ 121,579
Contributions and grants from previous yearUSD $ 116,240
Gross income from fundraising eventsUSD $ 46,948
Total of other revenueUSD $ 2,123
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,577,369
Program Service Revenue from current yearUSD $ 1,610,615
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 650
Other Revenue from prior yearUSD $ 147,143
Other Revenue from current yearUSD $ 161,861
Gross receipts from all sourcesUSD $ 2,117,727
Net assets / fund balances at end of fiscal yearUSD $ 4,473,449
Net assets / fund balances at beginning of fiscal yearUSD $ 4,340,024
Total liabilities at end of fiscal yearUSD $ 599,008
Total liabilities at beginning of fiscal yearUSD $ 606,013
Total assets at end of fiscal yearUSD $ 5,072,457
Total assets at beginning of fiscal yearUSD $ 4,946,037
Revenues less expenses for current yearUSD $ 133,425
Revenues less expenses for previous yearUSD $ 193,519
Total expenses for current yearUSD $ 1,755,941
Total expenses for previous yearUSD $ 1,680,881
Other expenses in current yearUSD $ 384,805
Other expenses in previous yearUSD $ 370,038
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,363,986
Employee salary and benefits paid in previous yearUSD $ 1,302,994
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,150
Grants and similar amounts paid in previous yearUSD $ 7,849
Total revenue in current fiscal yearUSD $ 1,889,366
Total revenue in previous fiscal yearUSD $ 1,874,400
Contributions and grants from current yearUSD $ 116,240
Contributions and grants from previous yearUSD $ 149,782
Gross income from fundraising eventsUSD $ 45,228
Total of other revenueUSD $ 3,364
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,477,029
Program Service Revenue from current yearUSD $ 1,577,369
Investment Income from prior yearUSD $ 67
Investment Income from current yearUSD $ 106
Other Revenue from prior yearUSD $ 166,316
Other Revenue from current yearUSD $ 147,143
Gross receipts from all sourcesUSD $ 2,104,129
Net assets / fund balances at end of fiscal yearUSD $ 4,340,024
Net assets / fund balances at beginning of fiscal yearUSD $ 4,146,505
Total liabilities at end of fiscal yearUSD $ 606,013
Total liabilities at beginning of fiscal yearUSD $ 614,818
Total assets at end of fiscal yearUSD $ 4,946,037
Total assets at beginning of fiscal yearUSD $ 4,761,323
Revenues less expenses for current yearUSD $ 193,519
Revenues less expenses for previous yearUSD $ 182,844
Total expenses for current yearUSD $ 1,680,881
Total expenses for previous yearUSD $ 1,592,600
Other expenses in current yearUSD $ 370,038
Other expenses in previous yearUSD $ 370,055
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,302,994
Employee salary and benefits paid in previous yearUSD $ 1,215,489
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,849
Grants and similar amounts paid in previous yearUSD $ 7,056
Total revenue in current fiscal yearUSD $ 1,874,400
Total revenue in previous fiscal yearUSD $ 1,775,444
Contributions and grants from current yearUSD $ 149,782
Contributions and grants from previous yearUSD $ 132,032
Gross income from fundraising eventsUSD $ 43,119
Total of other revenueUSD $ 1,584

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910989454

USA Mailing Address
9131 California Ave SW
Seattle
WA
98136
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Mailing Address
9131 CALIFORNIA AVE SW
SEATTLE
WA
981362551
Date first seen: 2023-05-15
Date last seen: 2024-05-14

Nearby companies/organizations

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

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