2024-11-06T10:40:33-06:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2023-01-01 541700223 ROBERTA WEBB CHILD CARE CENTER INC ROBE 5404348699 400 KELLEY ST HARRISONBURG VA 22802 SARAH CRIDER TREASURER 5404320711 2024-10-29 1 1 JAMES R FRIES P01320612 5404346736 2024-10-29 2023 2024-10-15 13:58:12Z JANET STUTZMAN 400 KELLEY ST HARRISONBURG VA 22802 471694 0 X ROBERTAWEBBCC.ORG X 1994 VA TO PARTNER WITH FAMILIES TO PROVIDE RICH EDUCATIONAL EXPERIENCES THAT PREPARE CHILDREN FOR A LIFETIME OF LEARNING. 10 10 11 48 0 0 186757 111935 368241 359161 173 576 32 -743 555203 470929 0 0 0 0 346126 277730 0 0 18532 109049 134855 455175 412585 100028 58344 466830 522534 17182 14542 449648 507992 X THE CENTER PROVIDES AFFORDABLE, QUALITY, LICENSED CHILD CARE AND PRESCHOOL IN A SAFE AND NURTURING ENVIRONMENT, SERVING DIVERSE FAMILIES IN OUR NEIGHBORHOOD AND OUR CITY. 0 0 311648 359183 ROBERTA WEBB CHILD CARE CENTER IS A NON-PROFIT ORGANIZATION, SERVING CHILDREN 2-5 YEARS BY PROVIDING QUALITY AFFORDABLE, LICENSED CHILDCARE IN A SAFE AND NURTURING ENVIRONMENT. WE PROVIDE OPPORTUNITIES FOR CHILDREN TO GROW INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY THROUGH A VETTED CURRICULUM, FROG STREET. MANY LEARNING OPPORTUNITIES AND EXPLORATIONS ARE PROVIDED TO PREPARE CHILDREN TO BECOME GOOD CITIZENS AND READY LEARNERS FOR KINDERGARTEN. CHILDREN RECEIVE 2 MEALS AND A SNACK DAILY, WHICH MEET USDA REQUIREMENTS. HEALTH IS A VITAL PART OF OUR PROGRAM SO CHILDREN RECEIVE 3 DAILY OPPORTUNITIES IN OUR OUTSIDE PLAY AREA. GROSS MOTOR DEVELOPMENT IS ENCOURAGED THROUGH WALKING, RUNNING, BIKING, SWINGING, EXPLORING PLAY STRUCTURES, ETC.FAMILIES ARE PROVIDED SUPPORT AND OPPORTUNITIES TO PARTICIPATE IN THEIR CHILD'S EXPERIENCE. FAMILIES ARE WELCOMED INTO THE CENTER. WE HAVE IN-PERSON AND VIRTUAL OPTIONS, INCLUDING BI-MONTHLY FAMILY NIGHTS.WE PARTNER WITH LOCAL CHURCHES TO PROVIDE GROCERIES TO EACH FAMILY AT THANKSGIVING AND EASTER, AND GIFTS FOR EACH CHILD AND THEIR SIBLINGS AT CHRISTMAS. WE ARE PART OF FEED AMERICA AND PROVIDE FAMILIES WITH COSTCO BREAD AND PASTRIES WEEKLY. FOR THE 2023-24 SCHOOL YEAR, RWCCC PROVIDED 95% TUITION COVERAGE PAID THROUGH FUNDING SOURCES AND PRIVATE DONATIONS. WE WORK CLOSELY WITH OUTSIDE AGENCIES, PARTNERING WITH HARRISONBURG CITY SCHOOL'S VIRGINIA PRESCHOOL INITIATIVE (VPI), UNITED WAY, THE MIXED DELIVERY GRANT, AND THE DSS. THE CENTER IS LOCATED IN THE NORTHEAST SECTION OF HARRISONBURG, NEAR SEVERAL PUBLIC HOUSING UNITS, AND SERVES A HIGH PERCENTAGE OF LOW-INCOME FAMILIES. DURING 2023, 80% OF FAMILIES SERVED WERE AT OR BELOW 200% OF FEDERAL POVERTY GUIDELINES. 311648 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X X THE ORGANIZATION 5404348699 400 KELLEY ST HARRISONBURG VA 22802 JACKIE BETTERLY DIRECTOR 1.00 X 0 0 0 STEVE CRISSMAN DIRECTOR 1.00 X 0 0 0 RON SHULTZ DIRECTOR 1.00 X 0 0 0 ESTER MACHADO DIRECTOR 1.00 X 0 0 0 CAROL RAYMOND DIRECTOR 1.00 X 0 0 0 BOB SCOTT DIRECTOR 1.00 X 0 0 0 JANET STUTZMAN PRESIDENT 5.00 X X 0 0 0 ANAHELY CRUZ VICE PRESIDENT 5.00 X X 0 0 0 RACHEL HENSCHEL SECRETARY 2.00 X X 0 0 0 SARAH CRIDER TREASURER 2.00 X X 0 0 0 ANGELA ROUSE EXECUTIVE DIRECTOR 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 16429 5000 29949 60557 111935 CHILD CARE FEES 624410 359161 359161 359161 576 576 0 5000 765 -765 -765 OTHER INCOME 900099 22 22 22 470929 359183 0 -189 60000 30000 18000 12000 198036 170311 21784 5941 19694 16937 2166 591 18625 18625 382 382 18706 18706 3960 3960 964 964 8139 8139 4570 1828 2742 SUPPLIES 41946 41946 REPAIRS & MAINTENANCE 17446 17446 FOOD 14070 14070 DUES AND SUBSCRIPTIONS 2810 2810 3237 3237 412585 311648 82405 18532 10287 32769 336866 392874 15256 7959 47766 23707 177855 112630 56655 65225 466830 522534 10515 5375 6667 9167 17182 14542 X 434392 507992 15256 0 449648 507992 466830 522534 58344 0 X X 0 0 0 X 214603 303498 321071 245091 184146 1268409 214603 303498 321071 245091 184146 1268409 169397 1099012 154 457 118 173 576 1478 1269887 1165903 0.86540 0.85150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104378 48296 56082 70233 61090 9143 3244 3244 0 65225 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.