Childrens Center Early Intervention And Family Support
- Assets
- $6.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 80
- Location
- Augusta, ME
- Founding
- 10/1971
- Data as of
- 06/2022
- EIN
- 01-0275447
Organization Overview
Childrens Center Early Intervention And Family Support is located in Augusta, ME. The organization was established in 1971. As of 06/2022, Childrens Center Early Intervention And Family Support employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center Early Intervention And Family Support 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 06/2022, Childrens Center Early Intervention And Family Support generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 3.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN'S CENTER, AS A NONPROFIT ORGANIZATION, PROVIDES QUALITY, FAMILY-FOCUSED SERVICES FOR CHILDREN; SPECIALIZES IN MEETING THE DEVELOPMENTAL NEEDS OF CHILDREN WITH SPECIAL NEEDS BY OFFERING PROGRAMS WHICH ENCOURAGE INDIVIDUAL GROWTH AND DEVELOPMENT OF CHILDREN; PROVIDES SUPPORT FOR THEIR FAMILIES; AND PROMOTES INCLUSION OF ALL CHILDREN IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S CENTER PROVIDES RESPITE SERVICES TO CHILDREN WITH DISABILITIES, PRESCHOOL DEVELOPMENTAL THERAPY IN AN INCLUSIVE ENVIRONMENT AND OTHER THERAPY SERVICES TO CHILDREN WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Johnson Executive Director | Officer | 40 | $121,413 |
Carolyn Plant Neilson President | OfficerTrustee | 4 | $0 |
Mary Dionne Secretary | OfficerTrustee | 2 | $0 |
Craig Garofalo Vice President | OfficerTrustee | 2 | $0 |
Terry Brann Treasurer | OfficerTrustee | 2 | $0 |
Karen Kearney Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $844,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,581,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,425,267 |
| Total Program Service Revenue | $2,067,636 |
| Investment income | $4,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$68,957 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,439,788 |
| 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. | $113,571 |
| Compensation of current officers, directors, key employees. | $8,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,309,925 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $191,841 |
| Payroll taxes | $191,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,940 |
| Advertising and promotion | $60,940 |
| Office expenses | $34,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $197,652 |
| Travel | $9,900 |
| 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 | $83,620 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,490,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,048 |
| Savings and temporary cash investments | $2,193,498 |
| Pledges and grants receivable | $1,559,590 |
| Accounts receivable, net | $180,624 |
| 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 | $31,687 |
| Net Land, buildings, and equipment | $1,856,730 |
| Investments—publicly traded securities | $198,790 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,044,967 |
| Accounts payable and accrued expenses | $179,056 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $179,056 |
| Net assets without donor restrictions | $2,972,191 |
| Net assets with donor restrictions | $2,893,720 |
| 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 | $6,044,967 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Childrens Center Early Intervention And Family Support has recieved totaling $1,394,482.
| Awarding Organization | Amount |
|---|---|
Harold Alfond Foundation Portland, ME PURPOSE: UNRESTRICTED | $1,000,000 |
Kennebec Savings Bank Foundation Augusta, ME PURPOSE: CAPITAL CAMPAIGN SUPPORT | $100,000 |
Davis Family Foundation Yarmouth, ME PURPOSE: "Champion in EVERY Child" Children's Center Expansion Project | $100,000 |
United Way Of Kennebec Valley Augusta, ME PURPOSE: EARLY INTERVENTION | $65,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $43,333 |
Bangor Savings Bank Foundation Bangor, ME PURPOSE: GENERAL OPERATING SUPPORT | $16,500 |
Endowment Analysis
| Beg. Balance | $227,599 |
| Earnings | -$26,466 |
| Net Contributions | $397 |
| Ending Balance | $201,530 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morrison Center Scarborough, ME | $21,609,460 | $18,191,979 |
Boston Pediatric Neurosurgical Foundation Inc Boston, MA | $23,682,269 | $14,617,852 |
United Cerebral Palsy Of Northeastern Maine Bangor, ME | $5,583,578 | $12,059,897 |
Childrens Hospital Pathology Foundation Inc Boston, MA | $15,486,790 | $13,705,082 |
Massachusetts Biotechnology Council Inc Cambridge, MA | $19,701,937 | $14,815,378 |
United Cerebral Palsy Association Of Metro Boston Inc Watertown, MA | $8,349,655 | $10,098,245 |
Meeting Street Massachusetts Inc Dartmouth, MA | $7,066,344 | $9,300,886 |
Family Reach Foundation Boston, MA | $6,034,339 | $8,484,699 |
Aspire Developmental Services Inc Lynn, MA | $8,440,789 | $8,951,245 |
Carroll Center For The Blind Inc Newton, MA | $12,273,464 | $7,857,415 |
National Brain Tumor Society Inc Newton, MA | $10,033,142 | $8,931,225 |
Aids Support Group Of Cape Cod Inc Provincetown, MA | $2,646,303 | $6,573,173 |