Childrens Center
- Assets
- $970.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 33
- Location
- Portland, ME
- Founding
- 11/2000
- Data as of
- 08/2021
- EIN
- 01-0534293
Organization Overview
Childrens Center is located in Portland, ME. The organization was established in 2000. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 08/2021, Childrens Center employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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, Childrens Center generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.3m during the year ending 08/2021. While expenses have increased by 5.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN'S CENTER PROVIDES EARLY CHILD CARE AND EDUCATION IN A VIBRANT LEARNING COMMUNITY THAT EMPHASIZES PERSONAL DEVELOPMENT, SOCIAL RELATIONSHIPS AND FAMILY INVOLVEMENT, IN ORDER TO ESTABLISH A FOUNDATION FOR LIFELONG LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING LICENSED TODDLER CARE, PRESCHOOL AND PRE-KINDERGARTEN PROGRAMS FOR CHILDREN AGES 18 MONTHS TO 6 YEARS OF AGE. THE CENTER SERVICED OVER 100 CHILDREN, EITHER FULL-TIME OR PART-TIME, THROUGHOUT THE COURSE OF THE YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberley Hoyt Executive Director | 40 | $62,820 | |
Luke Livingston President | OfficerTrustee | 5 | $0 |
Stephanie Walsh Treasurer | OfficerTrustee | 5 | $0 |
Amy Sweeney Vice President | OfficerTrustee | 5 | $0 |
Stephanie Mangum Secretary | OfficerTrustee | 5 | $0 |
Scott Sarapas Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $185,421 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,890 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,311 |
| Total Program Service Revenue | $1,309,956 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,149 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,509,773 |
| 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. | $77,646 |
| Compensation of current officers, directors, key employees. | $42,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $776,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $186,941 |
| Payroll taxes | $64,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $161 |
| Fees for services: Accounting | $1,821 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,927 |
| Advertising and promotion | $4,380 |
| Office expenses | $5,487 |
| Information technology | $6,406 |
| Royalties | $0 |
| Occupancy | $20,722 |
| Travel | $4 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,118 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,721 |
| Insurance | $18,028 |
| All other expenses | $20,435 |
| Total functional expenses | $1,331,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,004 |
| Savings and temporary cash investments | $103,159 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,961 |
| 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 | $33,824 |
| Net Land, buildings, and equipment | $368,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $243,297 |
| Total assets | $970,507 |
| Accounts payable and accrued expenses | $26,287 |
| Grants payable | $0 |
| Deferred revenue | $102,963 |
| 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 | $23,482 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $209,791 |
| Total liabilities | $362,523 |
| Net assets without donor restrictions | $605,564 |
| Net assets with donor restrictions | $2,420 |
| 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 | $970,507 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Center has recieved totaling $330.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $330 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine Mathematics And Science Alliance Augusta, ME | $1,278,654 | $3,049,879 |
North Country Education Services Agency Gorham, NH | $2,109,889 | $2,990,345 |
Ruths Reusable Resources Portland, ME | $1,235,595 | $2,258,704 |
Syntiro Readfield, ME | $266,317 | $2,097,035 |
National Digital Equity Center Wiscasset, ME | $314,757 | $1,729,700 |
Childrens Center Portland, ME | $970,507 | $1,509,773 |
Disabled Sports Usa Lincoln, NH | $2,082,997 | $1,017,942 |
Side X Side Inc Portland, ME | $95,985 | $709,064 |
White Pine Programs York, ME | $799,878 | $1,068,727 |
Believe In Books Literacy Foundation Intervale, NH | $2,762,067 | $849,892 |
New Hampshire Academy Of Science Warren, NH | $564,739 | $534,091 |
Mount Washington Valley Alpine Education Foundation Intervale, NH | $300,617 | $553,294 |