Nonprofit · EIN 54-0841262
FALLS CHURCH MCLEAN CHILDRENS CENTER
Tax-exempt · FALLS CHURCH, VA 22043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,926,474 | $1,818,098 | $108,376 | $3,413,561 | $84,325 | $3,329,236 |
| June 30, 2024 | 990 | $1,947,583 | $1,661,203 | $286,380 | $3,301,061 | $86,793 | $3,214,268 |
| June 30, 2023 | 990 | $1,984,488 | $1,499,479 | $485,009 | $2,990,586 | $69,923 | $2,920,663 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $999,791
- of which government grants
- $848,268
- Program service revenue
- $829,047
- Investment income
- $97,636
- Net gain from sales of assets
- $3,500
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,906
- Other salaries and wages
- $1,180,206
- Salaries, compensation and benefits (total)
- $1,431,066
- Professional fundraising fees
- $0
- Accounting fees
- $6,875
- Occupancy
- $35,438
- Depreciation
- $18,715
- Program services (functional)
- $1,602,049
- Management and general (functional)
- $172,911
- Fundraising (functional)
- $43,138
Balance sheet and other
- Total assets, start of year
- $3,301,061
- Total assets, end of year
- $3,413,561
- Total liabilities, end of year
- $84,325
- Net assets, end of year
- $3,329,236
- Land, buildings and equipment
- $175,556
- Publicly traded securities
- $1,583,922
- Net assets without donor restrictions
- $3,289,846
- Net assets with donor restrictions
- $39,390
- Gross receipts
- $1,926,474
- Employees
- 34
- Volunteers
- 70
- Year formed
- 1968
- 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 |
|---|---|---|---|
| HALLYE SMITH | Executive Dir. Officer | 40 | $100,242 |
| TRAVIS SLOANE | Secretary Trustee or director, Officer | 1 | $0 |
| LISA HURWITZ | President Trustee or director, Officer | 1 | $0 |
| JOSEPH COONEY | Director Trustee or director | 1 | $0 |
| AMIR ABU-EI-HAWA | Director Trustee or director | 1 | $0 |
| REBECCA LEUNG | Director Trustee or director | 1 | $0 |
| SONYA POWELL | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALLYE SMITH | Executive Dir. Officer | 40 | $90,030 |
| JENNIFER WALLACE | President Trustee or director, Officer | 1 | $0 |
| LISA HURWITZ | Treasurer Trustee or director, Officer | 1 | $0 |
| NADINE CIPRIANI | Director Trustee or director | 1 | $0 |
| REBECCA LEUNG | Director Trustee or director | 1 | $0 |
| SONYA POWELL | Vice President Trustee or director, Officer | 1 | $0 |
| CRYSTAL JEAN | Secretary Trustee or director, Officer | 1 | $0 |
| EVAN MARSHAK | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALLYE SMITH | Executive Dir. Officer | 40 | $66,997 |
| LUCY PELLETIER | Executive Dir. Officer | 40 | $25,326 |
| JENNIFER WALLACE | President Trustee or director, Officer | 1 | $0 |
| CARLOS SILVA | Director Trustee or director | 1 | $0 |
| LISA HURWITZ | Treasurer Trustee or director, Officer | 1 | $0 |
| NADINE CIPRIANI | Director Trustee or director | 1 | $0 |
| BILL KOGLER | Director Trustee or director | 1 | $0 |
| REBECCA LEUNG | Director Trustee or director | 1 | $0 |
| SONYA POWELL | Vice President Trustee or director, Officer | 1 | $0 |
| CRYSTAL JEAN | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7230 IDYLWOOD RD, FALLS CHURCH, VA 22043-2714
- Principal officer (990 for 2024)
- HALLYE SMITH, 7230 IDYLWOOD ROAD, FALLS CHURCH, VA 22043
- Signed the 990
- HALLYE SMITH, Executive Dir.
- Phone
- (703) 534-4907
- Website
- www.fcmlcc.org
- Return prepared by
- DUNHAM AUKAMP & RHODES PLC
Mission
THE CENTER PROVIDES A COMPREHENSIVE, HIGH-QUALITY EARLY CHILDHOOD PROGRAM DESIGNED TO GIVE ALL YOUNG CHILDREN, REGARDLESS OF THEIR FAMILY'S ECONOMIC RESOURCES, A STRONG FOUNDATION ON WHICH TO BUILD THE REST OF THEIR LIVES.
Program accomplishments
- THE EARLY CHILDHOOD EDUCATION PROGRAM PROVIDES A HIGH-QUALITY EARLY CHILDHOOD EDUCATION PROGRAM WITH PROFESSIONALLY TRAINED TEACHERS TO PREPARE UP TO 80 CHILDREN EACH YEAR TO BE "READY TO SUCCEED" WHEN THEY ENTER KINDERGARTEN. THE CENTER PROVIDES ALL TEACHERS WITH THE NECESSARY SUPPORT AND TRAINING TO WORK WITH CHILDREN AND FAMILIES FROM DIVERSE BACKGROUNDS AND ABILITIES.Expenses $921,067
- 12 OF OUR CHILDREN HAVE DEVELOPMENTAL DELAYS. ALL OF THEM QUALIFY FOR ON-SITE AND CLASS BASED SPECIAL EDUCATION SERVICES THROUGH CHILD FIND. 27 CHILDREN LEFT FOR KINDERGARTEN. 77% OF STUDENTS IN THE FOUR-YEAR-OLD PROGRAM MET OR EXCEEDED EXPECTATION FOR KINDERGARTEN (INCLUDING THE 9 STUDENTS WHO DID NOT GO TO KINDERGARTEN DUE TO BIRTHDAYS. THEY MUST TURN 5 BY SEPTEMBER 30TH). STUDENTS BELOW EXPECTED LEVELS ARE RECEIVING SERVICES FOR AREAS OF NEED, OR FAMILIES WERE ADVISED TO APPLY FOR SERVICES AT CHILD FIND. ADDITIONALLY, 11 RECEIVED PRIVATE SPEECH AND LANGUAGE THERAPY, AND 3 PARTICIPATING IN PLAY THERAPY THROUGH FCMLCC.Expenses $601,000
- THE FOOD PROGRAM PROVIDED APPROXIMATELY 45 CHILDREN WITH THE NECESSARY FOOD TO MEET THEIR DAILY NUTRITIONAL REQUIREMENTS. PROVIDED WERE 2,501 BREAKFASTS, 15,287 LUNCHES, AND 29,995 MORNING AND AFTERNOON SNACKS.Expenses $79,982
- THE TRANSPORTATION PROGRAM PROVIDED RIDES FOR 2-3 FIELD TRIPS EACH WEEK. ALL FIVE CLASSROOMS PARTICIPATE IN FIELD TRIPS.
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
- 54-0841262
- 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
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $3,413,561
- Income (IRS master file)
- $1,926,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,926,474 | $1,818,098 | $3,413,561 | XML |
| 990 | June 2024 | $1,947,583 | $1,661,203 | $3,301,061 | XML |
| 990 | June 2023 | $1,984,488 | $1,499,479 | $2,990,586 | XML |
| 990 | June 2022 | $2,205,063 | $1,315,931 | $2,457,835 | IRS |
| 990 | June 2021 | – | – | – | 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 54-0841262).
Questions about FALLS CHURCH MCLEAN CHILDRENS CENTER
- What is the EIN of FALLS CHURCH MCLEAN CHILDRENS CENTER?
- The employer identification number (EIN) of FALLS CHURCH MCLEAN CHILDRENS CENTER is 54-0841262.
- Is FALLS CHURCH MCLEAN CHILDRENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to FALLS CHURCH MCLEAN CHILDRENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALLS CHURCH MCLEAN CHILDRENS CENTER 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 FALLS CHURCH MCLEAN CHILDRENS CENTER 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 FALLS CHURCH MCLEAN CHILDRENS CENTER 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 FALLS CHURCH MCLEAN CHILDRENS CENTER?
- The 990 for the year ended June 30, 2025 names HALLYE SMITH.
- Who are the officers and directors of FALLS CHURCH MCLEAN CHILDRENS CENTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $100,242 (HALLYE SMITH, Executive Dir.).
- How much revenue does FALLS CHURCH MCLEAN CHILDRENS CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,926,474, expenses of $1,818,098 and total assets of $3,413,561 at year end.
Other nonprofits in FALLS CHURCH
- EDUCATE FAIRFAX EIN 36-4674229 · last filed 990 for 2025
- KYNISCA INSIGHTS AND INNOVATION CENTER INC EIN 99-3097445 · last filed 990 for 2025
- SMART DEVELOPMENT INSTITUTE INC EIN 47-3979454 · last filed 990 for 2024
- NK CHARITABLE FOUNDATION INC EIN 41-2955393 · last filed 990-PF for 2025
- CANA ACADEMY EIN 81-3008001 · last filed 990-PF for 2025
- AMERICAN INDUSTRIAL HYGIENEASSOCIATION FOUNDATION EIN 34-1320720 · last filed 990 for 2024
- COMUNIDAD EIN 82-5116442 · last filed 990 for 2024
- CENTER FOR UYGHUR STUDIES EIN 85-4132809 · last filed 990-PF for 2024