Nonprofit · EIN 54-1590790
FAUQUIER COMMUNITY CHILD CARE INC
Tax-exempt · WARRENTON, VA 20186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,663,313 | $1,747,379 | -$84,066 | $3,303,484 | $370,325 | $2,933,159 |
| June 30, 2024 | 990 | $1,468,954 | $1,426,554 | $42,400 | $3,423,091 | $402,434 | $3,020,657 |
| June 30, 2023 | 990 | $1,511,913 | $1,270,252 | $241,661 | $3,417,787 | $439,530 | $2,978,257 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $172,184
- of which government grants
- $127,443
- Program service revenue
- $1,366,903
- Investment income
- $124,226
- Net gain from sales of assets
- -$5,334
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $31,134
- Compensation of officers, directors and key employees
- $90,745
- Other salaries and wages
- $1,130,701
- Salaries, compensation and benefits (total)
- $1,437,076
- Professional fundraising fees
- $0
- Accounting fees
- $20,600
- Occupancy
- $56,067
- Depreciation
- $6,421
- Program services (functional)
- $1,392,946
- Management and general (functional)
- $320,512
- Fundraising (functional)
- $33,921
Balance sheet and other
- Total assets, start of year
- $3,423,091
- Total assets, end of year
- $3,303,484
- Total liabilities, end of year
- $370,325
- Net assets, end of year
- $2,933,159
- Land, buildings and equipment
- $2,628
- Publicly traded securities
- $2,598,064
- Net assets without donor restrictions
- $2,886,366
- Net assets with donor restrictions
- $46,793
- Gross receipts
- $1,755,837
- Employees
- 67
- Volunteers
- 13
- Year formed
- 1991
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KYLE BECK | EXECUTIVE DIRECTOR Officer | 40 | $87,369 | $6,140 |
| ANDREA ECK | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| HELEN TAYLOR | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BETH BANKS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| WILLETTE TREVIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CATHERINE ABBOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRAVIS HILE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACEY LUELLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GABRIEL RUBIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA SCOLARICI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KYLE BECK | EXECUTIVE DIRECTOR Officer | 40 | $78,318 | $5,978 |
| ANDREA ECK | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| HELEN WALTERS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BETH BANKS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| WILLETTE TREVIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TRACY LUELLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA SHANNON REED | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA GERMAN | EXECUTIVE DIRECTOR Officer | 40 | $101,220 |
| JIM YERGIN | CHAIR Trustee or director, Officer | 2 | $0 |
| ANDREA ECK | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| BETH HOWSER | TREASURER Trustee or director, Officer | 2 | $0 |
| LENAH NGUYEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| BETH BANKS | DIRECTOR Trustee or director | 1 | $0 |
| TIM BOLDT | DIRECTOR Trustee or director | 1 | $0 |
| HELEN WALTERS | DIRECTOR Trustee or director | 1 | $0 |
| TRACY LUELLEN | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA SHANNON REED | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 26 ASHBY ST, WARRENTON, VA 20186-3201
- Principal officer (990 for 2024)
- KYLE BECK, 26 ASHBY STREET, WARRENTON, VA 20186
- Signed the 990
- KYLE BECK, EXECUTIVE DIRECTOR
- Phone
- (540) 347-6970
- Website
- WWW.FCCCVA.ORG
- Return prepared by
- PBMARES LLP
Mission
OUR MISSION IS TO PROVIDE AN ACCESSIBLE, SAFE, AND NURTURING ENVIRONMENT IN WHICH SCHOOL-AGED CHILDREN LEARN, GROW, AND PLAY TO PROMOTE THE DEVELOPMENT OF THE WHOLE CHILD.
Program accomplishments
- PROVIDED BEFORE AND AFTER SCHOOL CHILD CARE TO APPROXIMATELY 429 GRADE SCHOOL CHILDREN IN THE FAUQUIER COUNTY AREA WITH THE EMPHASIS PLACED ON PROMOTING CHILD DEVELOPMENT AND EXTENDED DAY CARE SERVICES DURING HOLIDAYS, SNOW DAYS, AND TEACHER WORK DAYS.Expenses $1,328,914 · grants $31,134 · revenue $1,096,703
- ENHANCED CHILD CARE RESOURCES BY CONTINUING A SUMMER CAMP PROGRAM TO APPROXIMATELY 244 GRADE SCHOOL CHILDREN AND TEENS IN THE FAUQUIER COUNTY AREAExpenses $64,032 · revenue $270,200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1590790
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $3,303,484
- Income (IRS master file)
- $1,755,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,663,313 | $1,747,379 | $3,303,484 | XML |
| 990 | June 2024 | $1,468,954 | $1,426,554 | $3,423,091 | XML |
| 990 | June 2023 | $1,511,913 | $1,270,252 | $3,417,787 | XML |
| 990 | June 2022 | $2,922,660 | $1,294,025 | $2,896,468 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1590790).
Questions about FAUQUIER COMMUNITY CHILD CARE INC
- What is the EIN of FAUQUIER COMMUNITY CHILD CARE INC?
- The employer identification number (EIN) of FAUQUIER COMMUNITY CHILD CARE INC is 54-1590790.
- Is FAUQUIER COMMUNITY CHILD CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to FAUQUIER COMMUNITY CHILD CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAUQUIER COMMUNITY CHILD CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAUQUIER COMMUNITY CHILD CARE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAUQUIER COMMUNITY CHILD CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FAUQUIER COMMUNITY CHILD CARE INC?
- The 990 for the year ended June 30, 2025 names KYLE BECK.
- Who are the officers and directors of FAUQUIER COMMUNITY CHILD CARE INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $87,369 (KYLE BECK, EXECUTIVE DIRECTOR).
- How much revenue does FAUQUIER COMMUNITY CHILD CARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,663,313, expenses of $1,747,379 and total assets of $3,303,484 at year end.
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