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Employer Identification Number 52-1219780

WILLIAMSBURG CAMPUS CHILD CARE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WILLIAMSBURG CAMPUS CHILD CARE INC
Employer identification number (EIN):52-1219780
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe mission of the WCCC is to serve as a model early childhood education program for young children, while also serving as an early childhood resource for parents of the college and community.
Number of Employees58
Year Formed1981

Organization Governance

Legal DomicileVA
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 949,944
Program Service Revenue from current yearUSD $ 996,074
Investment Income from prior yearUSD $ 3,681
Investment Income from current yearUSD $ 5,190
Other Revenue from prior yearUSD $ 3,690
Other Revenue from current yearUSD $ 3,538
Gross receipts from all sourcesUSD $ 1,020,337
Net assets / fund balances at end of fiscal yearUSD $ 596,899
Net assets / fund balances at beginning of fiscal yearUSD $ 617,055
Total liabilities at end of fiscal yearUSD $ 126,288
Total liabilities at beginning of fiscal yearUSD $ 118,958
Total assets at end of fiscal yearUSD $ 723,187
Total assets at beginning of fiscal yearUSD $ 736,013
Revenues less expenses for current yearUSD $ -32,759
Revenues less expenses for previous yearUSD $ 11,836
Total expenses for current yearUSD $ 1,052,506
Total expenses for previous yearUSD $ 977,601
Other expenses in current yearUSD $ 218,394
Other expenses in previous yearUSD $ 211,475
Total fundraising expenses in current yearUSD $ 8,233
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 834,112
Employee salary and benefits paid in previous yearUSD $ 766,126
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,019,747
Total revenue in previous fiscal yearUSD $ 989,437
Contributions and grants from current yearUSD $ 14,945
Contributions and grants from previous yearUSD $ 32,122
Gross income from fundraising eventsUSD $ 3,118
Total of other revenueUSD $ 420
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 833,365
Program Service Revenue from current yearUSD $ 949,944
Investment Income from prior yearUSD $ 12,259
Investment Income from current yearUSD $ 3,681
Other Revenue from prior yearUSD $ 4,426
Other Revenue from current yearUSD $ 3,690
Gross receipts from all sourcesUSD $ 991,417
Net assets / fund balances at end of fiscal yearUSD $ 617,055
Net assets / fund balances at beginning of fiscal yearUSD $ 597,191
Total liabilities at end of fiscal yearUSD $ 118,958
Total liabilities at beginning of fiscal yearUSD $ 106,289
Total assets at end of fiscal yearUSD $ 736,013
Total assets at beginning of fiscal yearUSD $ 703,480
Revenues less expenses for current yearUSD $ 11,836
Revenues less expenses for previous yearUSD $ 197,656
Total expenses for current yearUSD $ 977,601
Total expenses for previous yearUSD $ 919,040
Other expenses in current yearUSD $ 211,475
Other expenses in previous yearUSD $ 202,357
Total fundraising expenses in current yearUSD $ 536
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 766,126
Employee salary and benefits paid in previous yearUSD $ 716,683
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 989,437
Total revenue in previous fiscal yearUSD $ 1,116,696
Contributions and grants from current yearUSD $ 32,122
Contributions and grants from previous yearUSD $ 266,646
Gross income from fundraising eventsUSD $ 4,033
Total of other revenueUSD $ 257
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 777,948
Program Service Revenue from current yearUSD $ 833,365
Investment Income from prior yearUSD $ 5,105
Investment Income from current yearUSD $ 12,259
Other Revenue from prior yearUSD $ 2,072
Other Revenue from current yearUSD $ 4,426
Gross receipts from all sourcesUSD $ 1,119,987
Net assets / fund balances at end of fiscal yearUSD $ 597,191
Net assets / fund balances at beginning of fiscal yearUSD $ 427,961
Total liabilities at end of fiscal yearUSD $ 106,289
Total liabilities at beginning of fiscal yearUSD $ 231,719
Total assets at end of fiscal yearUSD $ 703,480
Total assets at beginning of fiscal yearUSD $ 659,680
Revenues less expenses for current yearUSD $ 197,656
Revenues less expenses for previous yearUSD $ 240,312
Total expenses for current yearUSD $ 919,040
Total expenses for previous yearUSD $ 726,973
Other expenses in current yearUSD $ 202,357
Other expenses in previous yearUSD $ 181,179
Total fundraising expenses in current yearUSD $ 7,568
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 716,683
Employee salary and benefits paid in previous yearUSD $ 545,794
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,116,696
Total revenue in previous fiscal yearUSD $ 967,285
Contributions and grants from current yearUSD $ 266,646
Contributions and grants from previous yearUSD $ 182,160
Gross income from fundraising eventsUSD $ 499
Total of other revenueUSD $ 3,927
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 719,175
Program Service Revenue from current yearUSD $ 777,948
Investment Income from prior yearUSD $ 589
Investment Income from current yearUSD $ 5,105
Other Revenue from prior yearUSD $ 4,499
Other Revenue from current yearUSD $ 2,072
Gross receipts from all sourcesUSD $ 967,285
Net assets / fund balances at end of fiscal yearUSD $ 427,961
Net assets / fund balances at beginning of fiscal yearUSD $ 158,406
Total liabilities at end of fiscal yearUSD $ 231,719
Total liabilities at beginning of fiscal yearUSD $ 202,384
Total assets at end of fiscal yearUSD $ 659,680
Total assets at beginning of fiscal yearUSD $ 360,790
Revenues less expenses for current yearUSD $ 240,312
Revenues less expenses for previous yearUSD $ -82,444
Total expenses for current yearUSD $ 726,973
Total expenses for previous yearUSD $ 817,330
Other expenses in current yearUSD $ 181,179
Other expenses in previous yearUSD $ 153,057
Total fundraising expenses in current yearUSD $ 3,920
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 545,794
Employee salary and benefits paid in previous yearUSD $ 664,273
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 967,285
Total revenue in previous fiscal yearUSD $ 734,886
Contributions and grants from current yearUSD $ 182,160
Contributions and grants from previous yearUSD $ 10,623
Gross income from fundraising eventsUSD $ 2,072
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 850,081
Program Service Revenue from current yearUSD $ 719,175
Investment Income from prior yearUSD $ 1,921
Investment Income from current yearUSD $ 589
Other Revenue from prior yearUSD $ 5,980
Other Revenue from current yearUSD $ 4,499
Gross receipts from all sourcesUSD $ 737,274
Net assets / fund balances at end of fiscal yearUSD $ 158,406
Net assets / fund balances at beginning of fiscal yearUSD $ 242,854
Total liabilities at end of fiscal yearUSD $ 202,384
Total liabilities at beginning of fiscal yearUSD $ 79,465
Total assets at end of fiscal yearUSD $ 360,790
Total assets at beginning of fiscal yearUSD $ 322,319
Revenues less expenses for current yearUSD $ -82,444
Revenues less expenses for previous yearUSD $ 28,635
Total expenses for current yearUSD $ 817,330
Total expenses for previous yearUSD $ 832,297
Other expenses in current yearUSD $ 153,057
Other expenses in previous yearUSD $ 182,824
Total fundraising expenses in current yearUSD $ 3,704
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 664,273
Employee salary and benefits paid in previous yearUSD $ 649,473
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 734,886
Total revenue in previous fiscal yearUSD $ 860,932
Contributions and grants from current yearUSD $ 10,623
Contributions and grants from previous yearUSD $ 2,950
Gross income from fundraising eventsUSD $ 4,499
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 830,826
Program Service Revenue from current yearUSD $ 850,081
Investment Income from prior yearUSD $ 10,678
Investment Income from current yearUSD $ 1,921
Other Revenue from prior yearUSD $ 8,293
Other Revenue from current yearUSD $ 5,980
Gross receipts from all sourcesUSD $ 864,029
Net assets / fund balances at end of fiscal yearUSD $ 242,854
Net assets / fund balances at beginning of fiscal yearUSD $ 210,637
Total liabilities at end of fiscal yearUSD $ 79,465
Total liabilities at beginning of fiscal yearUSD $ 76,357
Total assets at end of fiscal yearUSD $ 322,319
Total assets at beginning of fiscal yearUSD $ 286,994
Revenues less expenses for current yearUSD $ 28,635
Revenues less expenses for previous yearUSD $ -4,818
Total expenses for current yearUSD $ 832,297
Total expenses for previous yearUSD $ 857,825
Other expenses in current yearUSD $ 182,824
Other expenses in previous yearUSD $ 172,777
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 649,473
Employee salary and benefits paid in previous yearUSD $ 685,048
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 860,932
Total revenue in previous fiscal yearUSD $ 853,007
Contributions and grants from current yearUSD $ 2,950
Contributions and grants from previous yearUSD $ 3,210
Gross income from fundraising eventsUSD $ 7,687
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 815,029
Program Service Revenue from current yearUSD $ 830,826
Investment Income from prior yearUSD $ 10,354
Investment Income from current yearUSD $ 10,678
Other Revenue from prior yearUSD $ 9,626
Other Revenue from current yearUSD $ 8,293
Gross receipts from all sourcesUSD $ 854,881
Net assets / fund balances at end of fiscal yearUSD $ 210,637
Net assets / fund balances at beginning of fiscal yearUSD $ 213,326
Total liabilities at end of fiscal yearUSD $ 76,357
Total liabilities at beginning of fiscal yearUSD $ 65,662
Total assets at end of fiscal yearUSD $ 286,994
Total assets at beginning of fiscal yearUSD $ 278,988
Revenues less expenses for current yearUSD $ -4,818
Revenues less expenses for previous yearUSD $ 14,097
Total expenses for current yearUSD $ 857,825
Total expenses for previous yearUSD $ 821,662
Other expenses in current yearUSD $ 172,777
Other expenses in previous yearUSD $ 166,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 685,048
Employee salary and benefits paid in previous yearUSD $ 655,119
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 853,007
Total revenue in previous fiscal yearUSD $ 835,759
Contributions and grants from current yearUSD $ 3,210
Contributions and grants from previous yearUSD $ 750
Gross income from fundraising eventsUSD $ 10,162
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 811,004
Program Service Revenue from current yearUSD $ 815,029
Investment Income from prior yearUSD $ 2,355
Investment Income from current yearUSD $ 10,354
Other Revenue from prior yearUSD $ 10,601
Other Revenue from current yearUSD $ 9,626
Gross receipts from all sourcesUSD $ 836,776
Net assets / fund balances at end of fiscal yearUSD $ 213,326
Net assets / fund balances at beginning of fiscal yearUSD $ 199,229
Total liabilities at end of fiscal yearUSD $ 65,662
Total liabilities at beginning of fiscal yearUSD $ 65,477
Total assets at end of fiscal yearUSD $ 278,988
Total assets at beginning of fiscal yearUSD $ 264,706
Revenues less expenses for current yearUSD $ 14,097
Revenues less expenses for previous yearUSD $ 34,331
Total expenses for current yearUSD $ 821,662
Total expenses for previous yearUSD $ 790,129
Other expenses in current yearUSD $ 166,543
Other expenses in previous yearUSD $ 159,000
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 655,119
Employee salary and benefits paid in previous yearUSD $ 631,129
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 835,759
Total revenue in previous fiscal yearUSD $ 824,460
Contributions and grants from current yearUSD $ 750
Contributions and grants from previous yearUSD $ 500
Gross income from fundraising eventsUSD $ 10,643
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 788,881
Program Service Revenue from current yearUSD $ 811,004
Investment Income from prior yearUSD $ 591
Investment Income from current yearUSD $ 2,355
Other Revenue from prior yearUSD $ 5,295
Other Revenue from current yearUSD $ 10,601
Gross receipts from all sourcesUSD $ 825,845
Net assets / fund balances at end of fiscal yearUSD $ 199,229
Net assets / fund balances at beginning of fiscal yearUSD $ 166,634
Total liabilities at end of fiscal yearUSD $ 65,477
Total liabilities at beginning of fiscal yearUSD $ 76,386
Total assets at end of fiscal yearUSD $ 264,706
Total assets at beginning of fiscal yearUSD $ 243,020
Revenues less expenses for current yearUSD $ 34,331
Revenues less expenses for previous yearUSD $ 8,368
Total expenses for current yearUSD $ 790,129
Total expenses for previous yearUSD $ 789,136
Other expenses in current yearUSD $ 159,000
Other expenses in previous yearUSD $ 181,154
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 631,129
Employee salary and benefits paid in previous yearUSD $ 607,982
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 824,460
Total revenue in previous fiscal yearUSD $ 797,504
Contributions and grants from current yearUSD $ 500
Contributions and grants from previous yearUSD $ 2,737
Gross income from fundraising eventsUSD $ 11,986
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 766,750
Program Service Revenue from current yearUSD $ 788,881
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 591
Other Revenue from prior yearUSD $ 4,024
Other Revenue from current yearUSD $ 5,295
Gross receipts from all sourcesUSD $ 797,667
Net assets / fund balances at end of fiscal yearUSD $ 166,634
Net assets / fund balances at beginning of fiscal yearUSD $ 170,716
Total liabilities at end of fiscal yearUSD $ 76,386
Total liabilities at beginning of fiscal yearUSD $ 63,780
Total assets at end of fiscal yearUSD $ 243,020
Total assets at beginning of fiscal yearUSD $ 234,496
Revenues less expenses for current yearUSD $ 8,368
Revenues less expenses for previous yearUSD $ 10,718
Total expenses for current yearUSD $ 789,136
Total expenses for previous yearUSD $ 761,082
Other expenses in current yearUSD $ 181,154
Other expenses in previous yearUSD $ 156,257
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 607,982
Employee salary and benefits paid in previous yearUSD $ 604,825
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 797,504
Total revenue in previous fiscal yearUSD $ 771,800
Contributions and grants from current yearUSD $ 2,737
Contributions and grants from previous yearUSD $ 1,025
Gross income from fundraising eventsUSD $ 5,458
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 521219780

USA Mailing Address
PO BOX 8795
WILLIAMSBURG
VA
23187
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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