Mountain Communities Supporting Education
- Assets
- $763.2k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 22
- Location
- Londonderry, VT
- Founding
- 08/1999
- Data as of
- 06/2023
- EIN
- 03-0359264
Organization Overview
Mountain Communities Supporting Education is located in Londonderry, VT. The organization was established in 1999. 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 06/2023, Mountain Communities Supporting Education employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Communities Supporting Education 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 06/2023, Mountain Communities Supporting Education generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 23.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE COLLABORATIVE PROMOTES THE DEVELOPMENT OF A HEALTHY,INVOLVED COMMUNITY SUPPORTING SUBSTANCE FREE YOUTH IN A CARING ENVIRONMENT CONNECTING ALL SEGMENTS OF THE POPULATION IN SUPPORT OF THE MUTUAL GOALS OF SUBSTANCE FREE YOUTH AND HEALTHY FAMILIES AND INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD INSECURITY
THE COLLABORATIVES SEEKS TO REDUCE ALCOHOL, TOBACCO AND OTHER DRUG USE IN OUR COMMUNITIES BY FOCUSING ON PROGRAMMING, ENVIRONMENTAL STRATEGIES AND EDUCATION.
CHILDCARE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryann Morris Executive Dir. | Officer | 40 | $67,330 |
Mark Weikert Co-Chair | OfficerTrustee | 2 | $0 |
Ann Alford Secretary | OfficerTrustee | 2 | $0 |
Meghan Ward Director | Trustee | 2 | $0 |
Kathleen O'reilly Co-Chair | OfficerTrustee | 2 | $0 |
Martha Cowles Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,050 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,119,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $543,780 |
| Noncash contributions included in lines 1a–1f | $270 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,664,819 |
| Total Program Service Revenue | $137,003 |
| Investment income | $1,407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $640 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,803,869 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,028 |
| Compensation of current officers, directors, key employees. | $38,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $607,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,808 |
| Payroll taxes | $53,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $108,633 |
| Office expenses | $29,436 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,222 |
| Travel | $11,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $985 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,451 |
| Insurance | $3,453 |
| All other expenses | $31,594 |
| Total functional expenses | $1,660,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,326 |
| Savings and temporary cash investments | $455,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $259,361 |
| 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 | $5,242 |
| Net Land, buildings, and equipment | $8,311 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $763,247 |
| Accounts payable and accrued expenses | $126,786 |
| Grants payable | $0 |
| Deferred revenue | $1,278 |
| 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 | $128,064 |
| Net assets without donor restrictions | $608,767 |
| Net assets with donor restrictions | $26,416 |
| 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 | $763,247 |