Island Village Childcare
- Assets
- $96.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Vinalhaven, ME
- Founding
- 08/2010
- Data as of
- 09/2023
- EIN
- 38-3782566
Organization Overview
Island Village Childcare is located in Vinalhaven, ME. The organization was established in 2010. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Island Village Childcare 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 09/2023, Island Village Childcare generated $195.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $203.1k during the year ending 09/2023. While expenses have increased by 16.8% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Day President | 5 | $0 | |
Karen Burns Vice President | 5 | $0 | |
Elizabeth Stanley Treasurer | 2 | $0 | |
Elizabeth Stanley Secretary | 2 | $0 | |
Susan Philbrook Director | 1 | $0 | |
Emma Baker Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,528 |
| Total Program Service Revenue | $170,828 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,142 |
| Other Revenue | $0 |
| Total Revenue | $195,498 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $150,006 |
| Professional fees and other payments to independent contractors | $2,519 |
| Occupancy, rent, utilities, and maintenance | $7,822 |
| Printing, publications, postage, and shipping | $672 |
| Other expenses | $42,087 |
| Total expenses | $203,106 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $96,715 |
| Other assets | $0 |
| Total assets | $96,715 |
| Total liabilities | $0 |
| Net assets or fund balances | $96,715 |