Oak Hill Childrens Center
- Assets
- $546.6k
- Revenue
- $650.7k
- Investments
- $0.0
- Employees
- 22
- Location
- Pownal, VT
- Founding
- 08/1975
- Data as of
- 06/2022
- EIN
- 03-0241277
Organization Overview
Oak Hill Childrens Center, operating under the name Oakhill Children's Center, is located in Pownal, VT. The organization was established in 1975. As of 06/2022, Oakhill Children's Center employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakhill 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 06/2022, Oakhill Children's Center generated $650.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $637.3k during the year ending 06/2022. While expenses have increased by 2.2% 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
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 AND AFTER SCHOOL. PRE-SCHOOL PROGRAM CONCENTRATED ON SOCIALIZATION SKILLS, LANGUAGE DEVELOPMENT, KINDERGARTEN READINESS, AND SPECIAL NEEDS STUDENTS.
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).
DEPRECIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Cichanowski Board Member | Trustee | 0.75 | $0 |
Lynn Frost Board Member | Trustee | 0.75 | $0 |
Ariel Gilbert Board Member | Trustee | 0.75 | $0 |
Caroline Martel Vice Chair | OfficerTrustee | 0.75 | $0 |
Melissa Maxon Treasurer | OfficerTrustee | 0.75 | $0 |
Shannon Mclenithan Board Chair | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $271,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,630 |
| Total Program Service Revenue | $356,303 |
| Investment income | $1,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $650,729 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $495,329 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,430 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,808 |
| 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 | $395 |
| Advertising and promotion | $399 |
| Office expenses | $7,215 |
| Information technology | $2,026 |
| Royalties | $0 |
| Occupancy | $17,651 |
| Travel | $1,663 |
| 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 | $16,692 |
| Insurance | $11,209 |
| All other expenses | $18,026 |
| Total functional expenses | $637,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,169 |
| Savings and temporary cash investments | $201,123 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,479 |
| 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 | $233,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,510 |
| Total assets | $546,643 |
| Accounts payable and accrued expenses | $25,504 |
| 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 | $14,249 |
| Total liabilities | $39,753 |
| Net assets without donor restrictions | $506,890 |
| Net assets with donor restrictions | $0 |
| 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 | $546,643 |