Mary Johnson Childrens Center
- Assets
- $2.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 88
- Location
- Middlebury, VT
- Founding
- 02/1971
- Data as of
- 08/2022
- 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 08/2022, Mary Johnson Childrens Center employed 88 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 08/2022, Mary Johnson Childrens Center generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $2.5m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 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
2022
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ilana Snyder Interim Finance Manager | Officer | 40 | $76,856 |
Kristen Dunne Executive Director | Officer | 40 | $66,222 |
Jen Quinn President | OfficerTrustee | 1 | $0 |
Douglas Perkins Treasurer | OfficerTrustee | 1 | $0 |
Kate O'dell Secretary | OfficerTrustee | 1 | $0 |
Casey Mcdonough Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,193,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,325,692 |
| Total Program Service Revenue | $609,104 |
| Investment income | $5,533 |
| 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 | $2,940,329 |
| 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 | $1,605,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $117,360 |
| Payroll taxes | $123,892 |
| 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 | $86,451 |
| Advertising and promotion | $2,247 |
| Office expenses | $76,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,748 |
| Travel | $9,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,601 |
| Insurance | $53,810 |
| All other expenses | $101,612 |
| Total functional expenses | $2,475,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,054,712 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,498 |
| 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 | $6,044 |
| Net Land, buildings, and equipment | $802,992 |
| Investments—publicly traded securities | $262,865 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,225,111 |
| Accounts payable and accrued expenses | $39,257 |
| Grants payable | $0 |
| Deferred revenue | $69,355 |
| 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 | $108,612 |
| Net assets without donor restrictions | $2,043,455 |
| Net assets with donor restrictions | $73,044 |
| 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 | $2,225,111 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mary Johnson Childrens Center has recieved totaling $20,013.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $10,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Horizons For Homeless Children Inc Roxbury, MA | $38,808,218 | $18,496,836 |
Campus Child Care Inc Cambridge, MA | $6,709,229 | $14,434,733 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Child Care Network Of New York Inc New Hyde Park, NY | $1,608,606 | $10,022,479 |
Tremont Monterey Day Care Center Inc Bronx, NY | $2,143,453 | $9,664,253 |
South Shore Stars Inc East Weymouth, MA | $3,629,382 | $9,959,906 |
Urban Concepts Of Ny Round-The- Clock-Nursery Inc New York, NY | $5,356,300 | $13,846,902 |