Windham Child Care Association Inc
- Assets
- $264.8k
- Revenue
- $715.3k
- Investments
- $0.0
- Employees
- 26
- Location
- Brattleboro, VT
- Founding
- Data as of
- 06/2016
- EIN
- 03-0286425
Organization Overview
Windham Child Care Association Inc is located in Brattleboro, VT. As of 06/2016, Windham Child Care Association Inc employed 26 individuals. Windham Child Care Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE ACCESS TO QUALITY CHILD CARE IN WINDHAM COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WINDHAM CHILD CARE ASSOCIATION, INC. PROVIDES SUPPORT, RESOURCES AND TRAINING TO EARLY CHILDHOOD PROFESSIONALS; HELPS PARENTS IDENTIFY, LOCATE AND PAY FOR QUALITY CHILD CARE; AND ADVOCATES FOR IMPROVEMENTS IN THE EARLY CARE AND EDUCATION SYSTEM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kay Curtis Chairman | OfficerTrustee | 1 | $0 |
Tori Kelliher Vice Chairman | OfficerTrustee | 1 | $0 |
Jennifer Facey Treasurer | OfficerTrustee | 1 | $0 |
Jenna Bagnall-Reilly Director | Trustee | 1 | $0 |
Christine Grutta Director | Trustee | 1 | $0 |
Laura Schairbaum Clerk | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $463,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,711 |
| Total Program Service Revenue | $33,291 |
| Investment income | $417 |
| 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 | $715,297 |
| 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 | $301,797 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,288 |
| Payroll taxes | $35,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,511 |
| Office expenses | $10,821 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,769 |
| Travel | $4,712 |
| 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 | $6,638 |
| Insurance | $6,515 |
| All other expenses | $14,091 |
| Total functional expenses | $687,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $199,605 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,265 |
| 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 | $150 |
| Net Land, buildings, and equipment | $17,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $264,757 |
| Accounts payable and accrued expenses | $54,993 |
| Grants payable | $0 |
| Deferred revenue | $450 |
| 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 | $55,443 |
| Unrestricted restricted net Assets | $209,314 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $209,314 |