Children Unlimited Inc
- Assets
- $1.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 43
- Location
- Conway, NH
- Founding
- 11/1986
- Data as of
- 06/2023
- EIN
- 02-0399161
Organization Overview
Children Unlimited Inc is located in Conway, NH. 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 06/2023, Children Unlimited Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children Unlimited 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 06/2023, Children Unlimited Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. While expenses have increased by 4.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN UNLIMITED'S MISSION IS TO FOSTER AND STRENGTHEN MEANINGFUL RELATIONSHIPS THAT WILL PROVIDE A FOUNDATION FOR EACH CHILD AND EACH FAMILY TO BE HAPPY, HEALTHY, AND ENGAGED MEMBERS OF OUR COMMUNITY. WE HAVE FOUR MAIN PROGRAMS WHICH INCLUDE A CHILD CARE FOR CHILDREN AGES 6 WEEKS TO 6 YEARS OLD, AN INCLUSIVE PRESCHOOL WHERE BOTH TYPICAL CHILDREN AND CHILDREN WITH SPECIAL NEEDS LEARN AND PLAY TOGETHER, A FAMILY RESOURCE CENTER THAT WORKS WITH FAMILIES WHO HAVE CHILDREN ANYWHERE FROM BIRTH THROUGH AGE 21, AND A CHILDREN'S CLINIC THAT OFFERS OT, PT, SPEECH, AND CHILDREN'S MENTAL HEALTH THERAPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY RESOURCE CENTER - OUR FAMILY RESOURCE CENTER AIMS TO PROMOTE FAMILY WELLNESS WHILE DECREASING FAMILY STRESSORS IN ORDER TO PREVENT CHILD ABUSE AND NEGLECT. THEY WORK WITH FAMILIES WITH CHILDREN BIRTH TO AGE 21 IN CARROLL COUNTY OFFERING NUMEROUS SERVICES SUCH AS HOME VISITING, PARENTING/CO-PARENTING CLASSES, CRISIS INTERVENTION, RESOURCE, REFERRAL, AND SERVICE COORDINATON, AND MORE.
CHILDREN'S CLINIC - OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH AND MENTAL HEALTH THERAPY. EXPENSES 211,282 INCLUDING GRANTS OF 0. REVENUE ) REGION 7 - THIS FUNDING SUPPORTS THE DEVELOPMENT OF PARTNERSHIPS THAT ENHANCE EARLY CHILDHOOD CARE AND EDUCATION-SCHOOL-FAMILY COLLABORATIONS ACROSS CARROLL, COOS AND UPPER GRAFTON COUNTIES. EXPENSES 415,529 INCLUDING GRANTS OF 0. REVENUE 0
INCLUSIVE PRESCHOOL- OUR PROGRAM OFFERS A UNIQUE LEARNING OPPORTUNITY FOR YOUNG CHILDREN AGES THREE TO FIVE YEARS IN AN INTEGRATED CLASSROOM SETTING WHERE CHILDREN WITH TYPICAL DEVELOPMENT AND SPECIAL NEEDS GATHER TO LEARN AND PLAY. OUR CURRICULUM IS LANGUAGE-BASED AND LITERACY-RICH TO ENHANCE PRE-ACADEMIC SKILLS.
CHILDCARE - WE OFFER A DISTINCTIVE DEVELOPMENTAL CHILDCARE PROGRAM WITH A SPECIAL EMPHASIS ON CARING AND NUTURING CHILDREN AGES SIX WEEKS THROUGH FIVE YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Campbell President | OfficerTrustee | 2 | $0 |
Sarah Parsons Vice Preside | OfficerTrustee | 2 | $0 |
Sadie Tagliaferri Treasurer | OfficerTrustee | 2 | $0 |
Gail Yalenezian Secretary | OfficerTrustee | 2 | $0 |
Katie Smith Director | Trustee | 1 | $0 |
Jessica Dellavalla Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $667,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $398,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,065,442 |
| Total Program Service Revenue | $928,049 |
| Investment income | $200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,044,191 |
| 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. | $150,560 |
| Compensation of current officers, directors, key employees. | $83,870 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,043,711 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,081 |
| Payroll taxes | $91,878 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,519 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,048 |
| Office expenses | $28,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,314 |
| Travel | $9,256 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,733 |
| Interest | $7,566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,289 |
| Insurance | $25,884 |
| All other expenses | $22,664 |
| Total functional expenses | $2,025,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $436,363 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,802 |
| Accounts receivable, net | $183,986 |
| 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 | $1,095,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,732,365 |
| Accounts payable and accrued expenses | $23,328 |
| 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 | $84,199 |
| Total liabilities | $107,527 |
| Net assets without donor restrictions | $1,539,580 |
| Net assets with donor restrictions | $85,258 |
| 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 | $1,732,365 |