Windham School Age Childcare
- Assets
- $434.2k
- Revenue
- $762.1k
- Investments
- $0.0
- Employees
- 22
- Location
- Windham, ME
- Founding
- 01/2000
- Data as of
- 06/2022
- EIN
- 01-0524313
Organization Overview
Windham School Age Childcare is located in Windham, ME. The organization was established in 2000. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Windham School Age Childcare employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windham School Age Childcare 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 06/2022, Windham School Age Childcare generated $762.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $546.6k during the year ending 06/2022. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILDCARE IS PROVIDED BEFORE & AFTER SCHOOL. ENTERTAINMENT AND CARE FOR CHILDREN OUTSIDE OF SCHOOL HOURS BY PROVIDING BREAKFAST AND SNACKS AS WELL AS TOYS BOOKS AND GAMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE IS PROVIDED BEFORE & AFTER SCHOOL. ENTERTAINMENT AND CARE FOR CHILDREN OUTSIDE OF SCHOOL HOURS BY PROVIDING BREAKFAST AND SNACKS AS WELL AS TOYS BOOKS AND GAMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hannah Marshall Director | Officer | 40 | $51,185 |
Donna Cobb President | Officer | 7 | $0 |
Susan Dexter Clerk | Officer | 3 | $0 |
Jeanette Lamb Treasurer | Officer | 2 | $0 |
Max Bangs Board Member | Trustee | 2 | $0 |
Pam Whynot Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,315 |
| Related organizations | $0 |
| Government grants | $222,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,945 |
| Total Program Service Revenue | $532,145 |
| Investment income | $0 |
| 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 | $762,090 |
| 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 | $417,672 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,273 |
| Office expenses | $2,509 |
| Information technology | $3,659 |
| Royalties | $0 |
| Occupancy | $19,050 |
| Travel | $2,741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,942 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300 |
| Insurance | $21,023 |
| All other expenses | $7,490 |
| Total functional expenses | $546,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,055 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,310 |
| 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 | $46,869 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $434,234 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $434,234 |
| 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 | $434,234 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Windham School Age Childcare has recieved totaling $40.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Strafford Learning Center Somersworth, NH | $1,490,325 | $6,882,532 |
Great Bay Kids Company Portsmouth, NH | $5,951,454 | $6,382,180 |
Androscoggin Head Start & Child Care Lewiston, ME | $4,761,223 | $5,123,609 |
Open Door Of Maryland Inc Lincolnville, ME | $0 | $97,226 |
St Peters Home Manchester, NH | $10,859,070 | $4,372,823 |
Open Door Of Baltimore Inc Lincolnville, ME | $0 | $372,907 |
Community Day Care Center Inc Portsmouth, NH | $2,966,976 | $3,805,554 |
Rochester Child Care Center Inc Rochester, NH | $2,173,042 | $2,798,261 |
Merrimack Valley Day Care Service Concord, NH | $1,270,379 | $1,974,962 |
Wolfeboro Area Childrens Center Inc Wolfeboro, NH | $8,727,357 | $3,538,120 |
Family Focus Brunswick, ME | $2,231,386 | $2,199,422 |
Lakes Region Child Care Svc Inc Laconia, NH | $3,181,433 | $1,789,116 |