Burlington Childrens Space Inc
- Assets
- $934.9k
- Revenue
- $859.5k
- Investments
- $0.0
- Employees
- 28
- Location
- Burlington, VT
- Founding
- 08/1986
- Data as of
- 12/2021
- EIN
- 22-2533646
Organization Overview
Burlington Childrens Space Inc is located in Burlington, VT. The organization was established in 1986. 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 12/2021, Burlington Childrens Space Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burlington Childrens Space Inc 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 12/2021, Burlington Childrens Space Inc generated $859.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $781.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BURLINGTON CHILDRENS SPACE EMBRACES, ENRICHES, EMPOWERS AND EDUCATES YOUNG CHILDREN AND FAMILIES IN ALL SOCIAL AND ECONOMIC LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULL TIME, YEAR-ROUND, PRESCHOOL CHILDCARE FOR CHILDREN AGES 6 WEEKS TO 6 YEARS. SERVED APPROXIMATELY 60 FAMILIES, A MAJORITY ON A SLIDING SCALE BASED ON FAMILY INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Adams-Kollitz Executive Director | Officer | 40 | $71,873 |
Julie Dumas President | OfficerTrustee | 1 | $0 |
Charlotte Blend Secretary | OfficerTrustee | 1 | $0 |
Alan Matson Treasurer | OfficerTrustee | 1 | $0 |
Annika Hawkins-Hike Director | Trustee | 1 | $0 |
Kit Harrington Left During 2021 Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,935 |
| Related organizations | $0 |
| Government grants | $115,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,326 |
| Total Program Service Revenue | $356,807 |
| Investment income | $1,051 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,227 |
| Net Gain/Loss on Asset Sales | $333,068 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $859,479 |
| 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. | $71,873 |
| Compensation of current officers, directors, key employees. | $43,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $424,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,429 |
| Payroll taxes | $35,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,397 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $465 |
| Office expenses | $17,070 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,426 |
| Travel | $0 |
| 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 | $6,389 |
| Insurance | $27,441 |
| All other expenses | $7,435 |
| Total functional expenses | $781,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $702,413 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,436 |
| 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 | $3,148 |
| Net Land, buildings, and equipment | $166,962 |
| Investments—publicly traded securities | $54,978 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $934,937 |
| Accounts payable and accrued expenses | $39,632 |
| Grants payable | $0 |
| Deferred revenue | $145,563 |
| 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 | $1,707 |
| Total liabilities | $186,902 |
| Net assets without donor restrictions | $748,035 |
| 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 | $934,937 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Burlington Childrens Space Inc has recieved totaling $45.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Crown Heights Educational Centers Inc Brooklyn, NY | $13,044,302 | $39,783,189 |
Northeast Parent And Child Society Inc Albany, NY | $28,822,787 | $39,619,614 |
Day Care Council Of New York Inc New York, NY | $9,552,378 | $29,439,995 |
Local 1199 Employer Child Care Fund New York, NY | $9,599,746 | $26,390,532 |
Guild Of St Agnes Of Worcester Inc Worcester, MA | $20,569,585 | $28,747,687 |
All My Children Day Care And Nursery School Jamaica Estates, NY | $13,560,786 | $26,442,381 |
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 |