Mary Johnson Childrens Center
- Assets
- $2.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 89
- Location
- Middlebury, VT
- Founding
- 02/1971
- Data as of
- 08/2023
- EIN
- 03-0224359
Organization Overview
Mary Johnson Childrens Center is located in Middlebury, VT. The organization was established in 1971. 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 08/2023, Mary Johnson Childrens Center employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Johnson Childrens Center 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 08/2023, Mary Johnson Childrens Center generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $2.3m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MARY JOHNSON CHILDREN'S CENTER PROMOTES THE HEALTH AND HAPPINESS OF CHILDREN AND RESPECT FOR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY EDUCATION - EARLY CHILDHOOD SERVICES THAT ARE PROVIDED AT OUR 3 EARLY CHILDHOOD EDUCATION SITES. THESE SERVICES INCLUDE SUPPORT SYSTEMS FOR CHILDREN AND FAMILIES AND EVENTS THAT HELP BUILD A STRONGER COMMUNITY FOR ALL THE FAMILIES WE SERVE.
SCHOOL AGE PROGRAM - AFTERSCHOOL AND SUMMER PROGRAMMING FOR SCHOOL AGE CHILDREN AT VARIOUS LOCATIONS THROUGHOUT ADDISON COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Dunne Executive Director | Officer | 40 | $70,000 |
Dylan Bell Operations Manager | Officer | 40 | $55,000 |
Jennifer Quinn President | OfficerTrustee | 1 | $0 |
Kate O'dell Secretary | OfficerTrustee | 1 | $0 |
Adrienne Macintyre Vice President | Trustee | 1 | $0 |
Nikki Stevens Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,323,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,446,365 |
| Total Program Service Revenue | $890,734 |
| Investment income | $3,085 |
| 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 | $2,340,184 |
| 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 | $1,500,068 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,329 |
| Payroll taxes | $123,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,997 |
| Advertising and promotion | $5,637 |
| Office expenses | $65,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,253 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,438 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,371 |
| Insurance | $49,752 |
| All other expenses | $115,833 |
| Total functional expenses | $2,330,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $759,813 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,445 |
| 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 | $12,845 |
| Net Land, buildings, and equipment | $788,032 |
| Investments—publicly traded securities | $551,508 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $23,699 |
| Other assets | $0 |
| Total assets | $2,257,342 |
| Accounts payable and accrued expenses | $10,436 |
| Grants payable | $0 |
| Deferred revenue | $13,284 |
| 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 | $24,013 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $47,733 |
| Net assets without donor restrictions | $2,120,726 |
| Net assets with donor restrictions | $88,883 |
| 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 | $2,257,342 |