Windham Child Care Association Inc is located in Brattleboro, VT. As of 06/2016, Windham Child Care Association Inc employed 26 individuals. Windham Child Care Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE ACCESS TO QUALITY CHILD CARE IN WINDHAM COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WINDHAM CHILD CARE ASSOCIATION, INC. PROVIDES SUPPORT, RESOURCES AND TRAINING TO EARLY CHILDHOOD PROFESSIONALS; HELPS PARENTS IDENTIFY, LOCATE AND PAY FOR QUALITY CHILD CARE; AND ADVOCATES FOR IMPROVEMENTS IN THE EARLY CARE AND EDUCATION SYSTEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laura Schairbaum Clerk | OfficerTrustee | 1 | $0 |
Jennifer Facey Treasurer | OfficerTrustee | 1 | $0 |
Tori Kelliher Vice Chairman | OfficerTrustee | 1 | $0 |
Kay Curtis Chairman | OfficerTrustee | 1 | $0 |
Jenna Bagnall-Reilly Director | Trustee | 1 | $0 |
Christine Grutta Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $667,711 |
Investment income | $417 |
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 | $715,297 |
Statement of Expenses | |
---|---|
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 to disqualified persons | $0 |
Other salaries and wages | $301,797 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $27,288 |
Payroll taxes | $35,419 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,554 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,511 |
Office expenses | $10,821 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $22,769 |
Travel | $4,712 |
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 | $6,638 |
Insurance | $6,515 |
All other expenses | $0 |
Total functional expenses | $687,440 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $199,605 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $47,265 |
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 | $150 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $264,757 |
Accounts payable and accrued expenses | $54,993 |
Grants payable | $0 |
Deferred revenue | $450 |
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 | $55,443 |
Net assets without donor restrictions | $209,314 |
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 |
Total liabilities and net assets/fund balances | $209,314 |
Over the last fiscal year, we have identified 1 grants that Windham Child Care Association Inc has recieved totaling $8,650.
Awarding Organization | Amount |
---|---|
Lets Grow Kids Inc Middlebury, VT PURPOSE: GEN. SUPPORT | $8,650 |
Organization Name | Assets | Revenue |
---|---|---|
Berks County School Districts Health Tr Reading, PA | $37,307,686 | $92,475,879 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
International Union Of Operating Engineers Welfare Fund Long Island City, NY | $98,450,225 | $98,628,304 |
New Jersey Property Liability Basking Ridge, NJ | $270,074,908 | $113,404,286 |
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
American Society For Testing And Materials West Conshohocken, PA | $507,262,217 | $135,712,233 |
Cedar Crest Village Llc Pompton Plains, NJ | $458,841,206 | $94,228,748 |
Alfred P Sloan Foundation New York, NY | $2,105,880,634 | $192,527,982 |
Philadelphia Post-Acute Partnersllc Philadelphia, PA | $76,499,158 | $101,068,675 |
Urs Federal Support Services Inc Veba Trust Welfare Benefits Plan Boston, MA | $7,183,166 | $100,020,557 |
Connecticut Foodshare Inc Wallingford, CT | $64,587,641 | $98,816,890 |