Green Mountain Childrens Center
- Assets
- $355.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 108
- Location
- White River Junction, VT
- Founding
- 10/1990
- Data as of
- 08/2021
- EIN
- 22-3032403
Organization Overview
Green Mountain Childrens Center is located in White River Junction, VT. The organization was established in 1990. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 08/2021, Green Mountain Childrens Center employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Mountain 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 08/2021, Green Mountain Childrens Center generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY CHILD CARE AND AFTER-SCHOOL CARE SERVICES TO FAMILIES IN THE UPPER VALLEY REGIONS OF NEW HAMPSHIRE AND VERMONT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SAFE EDUCATION CHILD CARE CENTERS TO PRIMARILY LOW TO MODERATE INCOME FAMILIES IN LEBANON AND CLAREMONT, NH AND WHITE RIVER JUNCTION, VT. THESE CENTERS PROVIDE 100-150 FULL TIME EQUIVALENT SLOTS FOR PRESCHOOL TO 8 YEAR OLD CHILDREN. THE STATE OF VERMONT AND NEW HAMPSHIRE PLACE APPROXIMATELY 30% OF THE CHILDREN THROUGH THEIR RESPECTIVE DEPARTMENTS OF SOCIAL SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Pelton Vice Chair | OfficerTrustee | 1 | $0 |
Jennifer Packard Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $149,436 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,027 |
| Total Program Service Revenue | $910,602 |
| Investment income | $243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,973 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,073,845 |
| 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. | $62,400 |
| Compensation of current officers, directors, key employees. | $49,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $692,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,769 |
| Payroll taxes | $57,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $439 |
| Fees for services: Accounting | $15,248 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $395 |
| Office expenses | $15,350 |
| Information technology | $1,278 |
| Royalties | $0 |
| Occupancy | $173,019 |
| Travel | $619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,005 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,318 |
| Insurance | $18,171 |
| All other expenses | $13,487 |
| Total functional expenses | $1,132,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,429 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,405 |
| Accounts receivable, net | $16,461 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,972 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,760 |
| Total assets | $355,027 |
| Accounts payable and accrued expenses | $105,849 |
| Grants payable | $0 |
| Deferred revenue | $31,829 |
| 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 | $137,678 |
| Net assets without donor restrictions | $207,349 |
| Net assets with donor restrictions | $10,000 |
| 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 | $355,027 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Green Mountain Childrens Center has recieved totaling $9,460.
| Awarding Organization | Amount |
|---|---|
Couch Family Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $9,000 |
Turrell Fund Montclair, NJ PURPOSE: PROGRAM SUPPORT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $210 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Telecom Infra Project Inc Wakefield, MA | $19,363,144 | $19,879,167 |
Northeast Gas Association Inc Needham, MA | $15,830,312 | $17,592,560 |
International Trademark Association Inc New York, NY | $31,452,258 | $17,397,846 |
American Association Of Advertising Agencies Inc New York, NY | $18,840,338 | $16,325,912 |
Northeast Power Coordinating Council Inc New York, NY | $13,480,521 | $16,289,125 |
Global Seafood Alliance Inc Portsmouth, NH | $16,114,958 | $17,110,603 |
The Toy Association Inc New York, NY | $44,631,259 | $11,487,921 |
Private Label Manufacturers Association New York, NY | $11,255,640 | $8,374,810 |
Mohawk Valley Health System Utica, NY | $546,149,518 | $137,473,732 |
Acord Corporation Pearl River, NY | $47,591,189 | $27,875,680 |
Loan Syndications And Trading Association Inc New York, NY | $32,443,554 | $12,995,504 |
Chartered Alternative Investment Analyst Association Inc Amherst, MA | $10,766,695 | $9,878,929 |