MOUNT VERNON COMMUNITY CHILDREN'S THEATR

EIN: 541177510 501(c)(3) Arts, Culture & Humanities

ALEXANDRIA, VA

Total Revenue
$231,952
Total Expenses
$230,713
Total Assets
$97,452
Net Assets
$80,217
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
VA
Principal Officer
CHIP RUSSELL
Phone
7035947466
Tax Period
2024-09-01 to 2025-08-31

MOUNT VERNON COMMUNITY CHILDREN'S THEATR, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $232K in total revenue in fiscal year 2024.

Mission

TO EDUCATE AND DEVELOP YOUNG ARTISTS THROUGH THEATRE ARTS AND CREATIVE PLAY. WE OFFER A CREATIVE OUTLET THAT HELPS YOUNG ACTORS DEVELOP CONFIDENCE, INDEPENDENCE, EMOTIONAL INTELLIGENCE AND ACCOUNTABILITY THROUGH SELF-EXPRESSION.

Program Service Accomplishments

Program 1
Expenses: $132,763 Revenue: $125,406

THEATRICAL PROGRAMS - MVCCT PRESENTS PLAYS AND OTHER PRODUCTIONS EACH YEAR CASTING CHILDREN AGES 8 TO 18 YEARS OLD. THE PRODUCTIONS ARE STAGED BY PROFESSIONAL ARTISTS WITH BOARD MEMBERS AND VOLUNTEER...

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THEATRICAL PROGRAMS - MVCCT PRESENTS PLAYS AND OTHER PRODUCTIONS EACH YEAR CASTING CHILDREN AGES 8 TO 18 YEARS OLD. THE PRODUCTIONS ARE STAGED BY PROFESSIONAL ARTISTS WITH BOARD MEMBERS AND VOLUNTEER ASSISTANCE WITH OVER 3,000 PEOPLE ATTENDING.

Program 2
Expenses: $63,433 Revenue: $85,615

EDUCATIONAL PROGRAMS - CONSIST OF CAMPS, AFTER SCHOOL SUMMER AND SPRING BREAK PROGRAMS SERVING CHILDREN AGES 4 TO 15 YEARS OLD. THE THEATRE ALSO OFFERS AN AFTER SCHOOL PROGRAM THROUGH FAIRFAX COUNTY...

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EDUCATIONAL PROGRAMS - CONSIST OF CAMPS, AFTER SCHOOL SUMMER AND SPRING BREAK PROGRAMS SERVING CHILDREN AGES 4 TO 15 YEARS OLD. THE THEATRE ALSO OFFERS AN AFTER SCHOOL PROGRAM THROUGH FAIRFAX COUNTY THAT SERVES APPROXIMATELY 500 STUDENTS.

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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 $20,931
Program Service Revenue $210,631
Investment Income $0
Other Revenue $390
TOTAL REVENUE $231,952

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $105,010
Fundraising Expenses $130
Program Expenses $196,196
Other Expenses $124,703
TOTAL EXPENSES $230,713

Year-over-Year Comparison

2024 2023 Change
Revenue $231,952 $228,112 +0.0%
Expenses $230,713 $220,682 +0.0%
Net Income $1,239 $7,430 -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
14
Independent Members
14
Employees
22
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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH GOLDEN CO-PRESIDENT 1.00
Officer Director
$0 $0 $0
KATE OFFRINGA CO-PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHRYN MIKSAD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHIP RUSSELL TREASURER 1.00
Officer Director
$0 $0 $0
DEBI CARROLL BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY GERSTENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA KOKINDA BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA MARSHALL BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM MURRAY BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN NEINABER BOARD MEMBER 1.00
Director
$0 $0 $0
DANA OLIVER BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER WALPOLE BOARD MEMBER 1.00
Director
$0 $0 $0
BETHANY WEINSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
NOLAN WELLE BOARD MEMBER 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
2025 $231,952 $230,713 $97,452 $1,239
2024 $228,112 $220,682 $82,700 $7,430
2022 $186,422 $176,558 $108,427 $9,864
2021 $220,061 $156,861 $98,637 $63,200
2020 $172,966 $193,573 $33,524 $-20,607
2019 $257,759 $265,524 $60,992 $-7,765
2018 $281,496 $277,444 $68,964 $4,052
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