Oak Hill Childrens Center
- Assets
- $521.7k
- Revenue
- $702.4k
- Investments
- $0.0
- Employees
- 30
- Location
- Pownal, VT
- Founding
- 08/1975
- Data as of
- 06/2021
- EIN
- 03-0241277
Organization Overview
Oak Hill Childrens Center, operating under the name Oak Hill Children's Center, is located in Pownal, VT. The organization was established in 1975. As of 06/2021, Oak Hill Children's Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Hill Children's 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 06/2021, Oak Hill Children's Center generated $702.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $602.1k during the year ending 06/2021. While expenses have increased by 1.6% 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
EARLYCARE AND EDUCATION CENTER FOCUSED ON PROVIDING QUALITY CHILD CARE FOR CHILDREN AGES 6 WEEKS TO 12 YEARS OF AGE. TO PROVIDE SUPERVISED ACTIVITIES BEFORE AFTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE CENTER FOR CHILDREN AGES 6 WEEKS TO 12 YEARS OF AGE, SUPERVISED ACTIVITIES BEFORE AND AFTER SCHOOL. PRE-SCHOOL PROGRAM WITH CONCENTRATION ON SOCIALIZATION SKILLS, LANGUAGE DEVELOPMENT, KINDERGARTEN READINESS AND SPECIAL NEEDS STUDENTS. SERVING APPROXIMATELY 60 CHILDREN 40 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Traver Adolphus Executive Director | Officer | 40 | $62,219 |
Kathy Cichanowski Treasurer | OfficerTrustee | $0 | |
Shannon Mclenithan President | OfficerTrustee | $0 | |
Caroline Martel Vice President | OfficerTrustee | $0 | |
Ashley Walker Secretary | OfficerTrustee | $0 | |
Suzanne St Hillare Mason Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $244,247 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,407 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $262,654 |
| Total Program Service Revenue | $437,382 |
| Investment income | $1,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,317 |
| Net Income from Fundraising Events | $51 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $702,441 |
| 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. | $62,219 |
| Compensation of current officers, directors, key employees. | $24,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $390,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,435 |
| Payroll taxes | $38,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $849 |
| 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 | $0 |
| Advertising and promotion | $739 |
| Office expenses | $6,858 |
| Information technology | $1,931 |
| Royalties | $0 |
| Occupancy | $14,725 |
| Travel | $2,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $933 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,251 |
| Insurance | $10,137 |
| All other expenses | $17,180 |
| Total functional expenses | $602,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,577 |
| Savings and temporary cash investments | $187,522 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,642 |
| 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 | $7,324 |
| Net Land, buildings, and equipment | $245,274 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,364 |
| Total assets | $521,703 |
| Accounts payable and accrued expenses | $27,936 |
| 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 | $323 |
| Total liabilities | $28,259 |
| Net assets without donor restrictions | $471,707 |
| Net assets with donor restrictions | $21,737 |
| 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 | $521,703 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Oak Hill Childrens Center has recieved totaling $33,039.
| Awarding Organization | Amount |
|---|---|
Edwin S Webster Foundation Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
South Meadow Foundation Bennington, VT PURPOSE: GENERAL FUND | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northside Center For Child Development Inc New York, NY | $25,567,203 | $22,138,342 |
Enable Inc Canton, MA | $5,855,381 | $16,210,323 |
Urban Strategies Inc Brooklyn, NY | $5,789,920 | $12,685,705 |
Tompkins Community Action Inc Ithaca, NY | $12,775,469 | $8,308,623 |
Sharon Baptist Headstart Bronx, NY | $4,152,555 | $7,481,519 |
Adirondack Community Action Programs Inc Elizabethtown, NY | $2,193,946 | $7,339,971 |
Springfield Partners For Community Action Inc Springfield, MA | $3,390,380 | $6,909,062 |
Bedford Stuyvesant Early Childhood Development Center Inc Brooklyn, NY | $2,674,185 | $6,544,609 |
Berkshire County Head Start Child Development Program Inc Pittsfield, MA | $1,909,218 | $5,881,441 |
Holy Cross Head Start Inc Buffalo, NY | $885,980 | $5,866,252 |
Warren County Head Start Inc Glens Falls, NY | $1,147,974 | $3,532,609 |
Winston Prouty Center For Child And Family Development Inc Brattleboro, VT | $7,006,132 | $2,286,063 |