WESTMINSTER CHILD CARE CENTER

EIN: 540909829 501(c)(3)

CHARLOTTESVILLE, VA

Total Revenue
$1,014,568
Total Expenses
$1,116,290
Total Assets
$415,029
Net Assets
$404,675
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
VA
Principal Officer
SARAH ELAINE HART
Phone
4349773322
Tax Period
2023-01-01 to 2023-12-31

WESTMINSTER CHILD CARE CENTER, founded in 1972, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2018. Expenses of $929K left a modest 8% surplus.

Mission

OPERATES A NONPROFIT, NON DENOMINATIONAL FACILITY SERVING CHILDREN SIX WEEKS TO 5 YEARS OF AGE

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $41,706
Program Service Revenue $961,181
Investment Income $11,555
Other Revenue $126
TOTAL REVENUE $1,014,568

Expense Breakdown

Grants Paid $11,042
Salaries & Benefits $880,251
Fundraising Expenses $5,160
Program Expenses $922,066
Other Expenses $224,997
TOTAL EXPENSES $1,116,290

Year-over-Year Comparison

2023 2022 Change
Revenue $1,014,568 $1,257,854 -0.2%
Expenses $1,116,290 $1,148,335 0.0%
Net Income $-101,722 $109,519 -1.9%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
11
Independent Members
11
Employees
41
Volunteers
30

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
6
$116,209
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM EMERICK PRESIDENT 2.00
Officer Director
$0 $0 $0
BRITTANY BOSLEY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KIRSTEN FAIRALL TREASURER 2.00
Officer Director
$0 $0 $0
ALLIE HAYHURST SECRETARY 2.00
Director
$0 $0 $0
DONALD GRIFFIN PAST PRESIDENT 2.00
Director
$0 $0 $0
CAROLYN BROWN DIRECTOR 2.00
Director
$0 $0 $0
WILL BUFORD DIRECTOR 2.00
Director
$0 $0 $0
TRISHA EDWARDS DIRECTOR 2.00
Director
$0 $0 $0
GAIL ESTERMAN DIRECTOR 2.00
Director
$0 $0 $0
SARAH ELAINE HART DIRECTOR 2.00
Director
$0 $0 $0
FARZAD HASSANZADEH DIRECTOR 2.00
Director
$0 $0 $0
PAUL HUFFMAN FINANCE DIRECTOR 28.00
Officer
$37,267 $0 $37,267
MELANIE GARTH EXECUTIVE DIRECTOR 40.00
Officer
$30,943 $1,542 $32,485
CORTNEY DAVENPORT FORMER EXECUTIVE DIRECTOR 40.00
Officer
$45,069 $1,388 $46,457
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 No data No data No data No data
2023 $1,014,568 $1,116,290 $415,029 $-101,722
2022 $1,257,854 $1,148,335 $525,900 $109,519
2021 $1,220,426 $988,138 $454,672 $232,288
2020 $797,676 $961,363 $182,299 $-163,687
2019 $1,082,493 $1,020,031 $356,120 $62,462
2018 $1,015,258 $929,228 $278,405 $86,030
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