VILLAGE OF FPC

EIN: 205630886 501(c)(3) Human Services

CALIFORNIA, PA

Total Revenue
$1,761,852
Total Expenses
$1,531,419
Total Assets
$2,243,098
Net Assets
$1,447,590
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
PA
Principal Officer
CHERIE SEARS
Phone
7243305525
Tax Period
2024-01-01 to 2024-12-31

VILLAGE OF FPC, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 13% surplus.

Mission

THE VILLAGE PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES SIX WEEKS THROUGH PRE-KINDERGARTEN, AS WELL AS BEFORE, AFTER, AND SUMMER CARE FOR YOUNG SCHOOL-AGED STUDENTS. THE PROGRAM WELCOMES FAMILIES FROM DIVERSE BACKGROUNDS, INCLUDING SINGLE-PARENT STUDENTS ON SCHOLARSHIPS, PARENTS RECEIVING SUBSIDIES, AND FULL TUITION-PAYING CLIENTS. THE VILLAGE IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND HOLDS THE HIGHEST KEYSTONE STAR 4 QUALITY RATING. THE VILLAGE ALSO OPERATES THE RUTLEDGE INSTITUTE FOR EARLY CHILDHOOD EDUCATION, OFFERING PRESCHOOL AND PRE-KINDERGARTEN CLASSES. AS AN NAEYC- ACCREDITED AND KEYSTONE STAR 4 FACILITY, THE RUTLEDGE INSTITUTE PROVIDES STATE-OF-THE-ART EARLY LEARNING OPPORTUNITIES AT NO TUITION COST TO QUALIFYING FAMILIES, MADE POSSIBLE THROUGH A GENEROUS GIFT FROM THE RUTLEDGE FAMILY FOUNDATION. THE CORE VALUES OF THE RUTLEDGE INSTITUTE INCLUDE: O A SECURE ENVIRONMENT - WE ENSURE A SAFE AND NURTURING ATMOSP

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $349,555
Program Service Revenue $1,355,985
Investment Income $55,072
Other Revenue $1,240
TOTAL REVENUE $1,761,852

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,183,089
Fundraising Expenses $19,835
Program Expenses $1,263,253
Other Expenses $348,330
TOTAL EXPENSES $1,531,419

Year-over-Year Comparison

2024 2023 Change
Revenue $1,761,852 $1,501,727 +0.2%
Expenses $1,531,419 $1,373,949 +0.1%
Net Income $230,433 $127,778 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
58
Volunteers
62

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$165,596
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD DAERR DIRECTOR 1.00
Director
$0 $0 $0
MARIANNE GIDEON DIRECTOR 1.00
Director
$0 $0 $0
GERALDINE JONES DIRECTOR 1.00
Director
$0 $0 $0
DIANE NETTLES PHD DIRECTOR 1.00
Director
$0 $0 $0
COLLEEN NOWAK DIRECTOR 1.00
Director
$0 $0 $0
LOUIS PANZA JR DIRECTOR 1.00
Director
$0 $0 $0
NANCY PINARDI DED BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KAREN RUTLEDGE DIRECTOR 1.00
Director
$0 $0 $0
JENIFER SIGADO DIRECTOR 1.00
Director
$0 $0 $0
ANDREW SPERGEL MD DIRECTOR 1.00
Director
$0 $0 $0
CHERIE SEARS PRESIDENT 40.00
Officer
$93,504 $0 $93,504
ASHLEY ROTH EXECUTIVE DI 40.00
Officer
$72,092 $0 $72,092
PHILLIP GIANNETTI DIRECTOR 1.00
Director
$0 $0 $0
ROBERT PRAH DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,761,852 $1,531,419 $2,243,098 $230,433
2023 $1,501,727 $1,373,949 $1,837,809 $127,778
2022 $1,555,553 $1,355,179 $1,162,056 $200,374
2021 $1,259,985 $851,158 $922,282 $408,827
2020 $790,068 $718,146 $498,740 $71,922
2019 $699,353 $627,754 $417,380 $71,599
2018 $506,926 $468,674 $342,052 $38,252
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