Peaks Island Childrens Workshop
- Assets
- $364.1k
- Revenue
- $193.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Peaks Island, ME
- Founding
- 11/1993
- Data as of
- 12/2021
- EIN
- 01-0482767
Organization Overview
Peaks Island Childrens Workshop is located in Peaks Island, ME. The organization was established in 1993. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Peaks Island Childrens Workshop employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peaks Island Childrens Workshop is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Peaks Island Childrens Workshop generated $193.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $208.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILD CARE SERVICES FOR FAMILIES TO ENABLE PARENTS TO WORK, ATTEND SCHOOL OR JOB TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE ENABLING PARENTS TO SEEK & MAINTAIN EMPLOYMENT AND TRAINING; MAINTAIN COLLABORATIVE EFFORTS W/ ISLAND AND MAINLAND FAMILY RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Eckel President | OfficerTrustee | 5 | $0 |
John Freeman Treasurer | OfficerTrustee | 5 | $0 |
Christopher Reed Director | Trustee | 3 | $0 |
James Flagler Director | Trustee | 3 | $0 |
Liz Davis Director | Trustee | 3 | $0 |
Beth Rand Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,379 |
| Membership dues | $0 |
| Fundraising events | $320 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,599 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,298 |
| Total Program Service Revenue | $114,060 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $193,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,759 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,418 |
| Payroll taxes | $11,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $851 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,610 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,992 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,731 |
| Insurance | $5,826 |
| All other expenses | $0 |
| Total functional expenses | $208,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $268,226 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $95,896 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $364,122 |
| Accounts payable and accrued expenses | $6,178 |
| Grants payable | $0 |
| Deferred revenue | $2,812 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $88,744 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $97,734 |
| Net assets without donor restrictions | $266,388 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $364,122 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Peaks Island Childrens Workshop has recieved totaling $24,351.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Youth Development | $18,357 |
Vincent B And Barbara G Welch Supporting Organization Ellsworth, ME PURPOSE: Building Improvements | $5,612 |
Sunita And Brian Pereira Family Foundation Winchester, MA PURPOSE: SUPPORTING CHILDREN'S DEVELOPMENT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $132 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alfond Youth & Community Center Waterville, ME | $46,063,075 | $6,319,068 |
The Center For Grieving Children Portland, ME | $2,272,265 | $1,455,232 |
Girls At Work Inc Manchester, NH | $500,293 | $543,663 |
Granite State Adaptive Mirror Lake, NH | $406,925 | $548,461 |
Peaks Island Childrens Workshop Peaks Island, ME | $364,122 | $193,387 |
Keene Youth Hockey Club Keene, NH | $67,589 | $0 |
The Dartmouth Inc Hanover, NH | $1,079,622 | $186,062 |
Seacoast Outright Portsmouth, NH | $264,653 | $211,766 |
Exeter Youth Soccer Association Exeter, NH | $78,802 | $0 |
Youth Enrichment Center At Hilton-Winn Farm Cape Neddick, ME | $76,208 | $0 |
Greater Hempstead Civic Club Inc Hampstead, NH | $351,397 | $0 |
Haudenosaunee Nationals Development Group Portland, ME | $24,068 | $57,026 |