Robins Nest Childrens Center Inc
- Assets
- $211.5k
- Revenue
- $573.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Burlington, VT
- Founding
- 01/1987
- Data as of
- 08/2023
- EIN
- 03-0300013
Organization Overview
Robins Nest Childrens Center Inc is located in Burlington, VT. The organization was established in 1987. 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 08/2023, Robins Nest Childrens Center Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robins Nest Childrens Center 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 08/2023, Robins Nest Childrens Center Inc generated $573.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $544.4k during the year ending 08/2023. While expenses have increased by 3.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROBIN'S NEST CHILDREN'S CENTER PROVIDES HIGH-QUALITY EARLY CARE AND EDUCATION IN A PLAY-BASED SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROBIN'S NEST CHILDRENS'S CENTER PROVIDES HIGH-QUALITY CHILD CARE AND EDUCATION TO 38 CHILDREN FROM SIX WEEKS TO 5 YEARS OLD, MONDAY - FRIDAY, YEAR-ROUND. 45% OF OUR CHILDREN RECEIVED CHILD CARE FINANCIAL ASSISTANCE. OUR PRESCHOOL IS IN PARTNERSHIP WITH VERMONT'S UNIVERSAL PREKINDERGARTEN PROGRAM, IMPLEMENTING HIGH-QUALITY, EFFECTIVE INSTRUCTION BY A LICENSED EDUCATOR WHO USE EVIDENCE-BASED PRACTICES WITHIN INTENTIONALLY DESIGNED EARLY LEARNING ENVIRONMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Workman Executive Director | Officer | 40 | $64,777 |
Helen Reid President | OfficerTrustee | 1 | $0 |
Kristin Blodgett Vice President | OfficerTrustee | 1 | $0 |
Francesca Orsini Treasurer | OfficerTrustee | 1 | $0 |
Martha Ellerman Secretary | OfficerTrustee | 1 | $0 |
Kevin Reagan Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,056 |
| Related organizations | $0 |
| Government grants | $160 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,344 |
| Total Program Service Revenue | $551,258 |
| Investment income | $377 |
| 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 | $572,962 |
| 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. | $64,777 |
| Compensation of current officers, directors, key employees. | $32,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $309,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,811 |
| Payroll taxes | $30,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,986 |
| Office expenses | $525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,604 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $10,625 |
| All other expenses | $23,541 |
| Total functional expenses | $544,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,910 |
| Savings and temporary cash investments | $61,596 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,988 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $211,494 |
| Accounts payable and accrued expenses | $10,196 |
| 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 | $0 |
| Total liabilities | $10,196 |
| Net assets without donor restrictions | $201,298 |
| 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 | $211,494 |