St Albans Early Childhood Center Inc

EIN: 520960722 501(c)(3)

Washington, DC

Total Revenue
$7,709,833
Total Expenses
$8,066,973
Total Assets
$4,056,198
Net Assets
$2,068,031
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
DC
Principal Officer
Donna Mason
Phone
2023637380
Tax Period
2024-10-01 to 2025-09-30

St Albans Early Childhood Center Inc, founded in 1972, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2024.

Mission

Educational care facility for children ages six weeks through twelve years of age.

Program Service Accomplishments

Program 1
Expenses: $6,527,483 Revenue: $4,359,318

Operation of an educational care facility for children ages six week through five years of age.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,213,833
Program Service Revenue $4,359,318
Investment Income $67,285
Other Revenue $69,397
TOTAL REVENUE $7,709,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,838,786
Fundraising Expenses $113,912
Program Expenses $6,527,483
Other Expenses $2,228,187
TOTAL EXPENSES $8,066,973

Year-over-Year Comparison

2024 2023 Change
Revenue $7,709,833 $7,813,326 0.0%
Expenses $8,066,973 $9,807,259 -0.2%
Net Income $-357,140 $-1,993,933 -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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
85
Volunteers
N/A

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
5
$243,780
Total Directors
11
$243,780
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donna Mason Executive Director 60.00
Officer Director
$228,492 $15,288 $243,780
Sarah Abdow Parent Association 2.00
Director
$0 $0 $0
Nikki DeJesus Sertsu Member 2.00
Director
$0 $0 $0
Kemi Awosika Member 2.00
Director
$0 $0 $0
Brandon Wells Member 2.00
Director
$0 $0 $0
Father Watkins Member 2.00
Director
$0 $0 $0
Latifa Edwards Member 2.00
Director
$0 $0 $0
Brooks Singer President 2.00
Officer Director
$0 $0 $0
Hilina Kebede Vice President 2.00
Officer Director
$0 $0 $0
AJ Pearlman Treasurer 2.00
Officer Director
$0 $0 $0
Seth Johnson Secretary 2.00
Officer 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
2025 $7,709,833 $8,066,973 $4,056,198 $-357,140
2024 $7,813,326 $7,675,374 $4,826,204 $137,952
2023 $6,830,724 $6,171,714 $3,258,248 $659,010
2022 $5,313,099 $5,151,761 $2,116,045 $161,338
2021 $5,915,178 $5,260,673 $2,128,910 $654,505
2020 $4,267,229 $4,289,709 $1,538,647 $-22,480
2019 $4,304,210 $4,338,220 $1,516,985 $-34,010
2018 $4,448,514 $4,147,520 $1,608,489 $300,994
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