Milton Family Community Center Inc
- Assets
- $1.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 38
- Location
- Milton, VT
- Founding
- 01/1988
- Data as of
- 06/2023
- EIN
- 03-0309155
Organization Overview
Milton Family Community Center Inc is located in Milton, VT. The organization was established in 1988. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Milton Family Community Center Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milton Family Community 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 06/2023, Milton Family Community Center Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 5.6% 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
WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY CHILDHOOD EDUCATION PROGRAM OFFERS CHILDCARE, SERVING CHILDREN AGES SIX WEEKS TO FIVE YEARS. THE PLAY-BASED CURRICULUM CENTERS THE NATURAL CURIOSITY OF EACH CHILD AND ENCOURAGES DEVELOPMENT OF SOCIAL SKILLS, LITERACY AND COMMUNICATION, CREATIVE EXPRESSION, PHYSICAL DEVELOPMENT, AND HEALTH.
OTHER PROGRAMS CONSISTS OF FAMILY SUPPORT, COMMUNITY EVENTS AND FOOD. FAMILY SUPPORT ASSISTS YOUNG ADULTS AND FAMILIES WITH FOOD NEEDS OR FINANCIAL EMERGENCIES. COMMUNITY EVENTS INCLUDE CLASSES AND WORKSHOPS FOR YOUNG ADULTS AND FAMILIES. THE CENTER'S FULL-TIME CHILDCARE PROGRAMS PARTICIPATE IN THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) WHICH SERVES BREAKFAST, LUNCH AND SNACK. ALL MEALS SERVED MEET USDA NUTRITIONAL REQUIREMENTS.
THE MILTON AFTERSCHOOL KIDS (MASK) PROGRAM PROVIDES BEFORE AND AFTER SCHOOL LICENSED CHILDCARE, AS WELL AS VACATION CAMPS, FOR STUDENTS IN GRADES K - 6.
THE FAMILY SERVICES PROGRAM PROVIDES COMPREHENSIVE SERVICES TO PARENTING ADULTS IN THEIR HOMES AND IN THE COMMUNITY. ASSISTANCE IS PROVIDED WITH PARENTING INFORMATION, CHILDHOOD DEVELOPMENT QUESTIONS, FINDING COMMUNITY RESOURCES, AND INFORMATION ABOUT SCHOOL AND WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Sener Executive Di | Officer | 40 | $41,000 |
Chris Rocheleau President | OfficerTrustee | 2 | $0 |
Chris Mattos Vice Preside | OfficerTrustee | 2 | $0 |
Karen Adams Treasurer | OfficerTrustee | 2 | $0 |
Maria Marra Secretary | OfficerTrustee | 2 | $0 |
Eric Yoshikawa Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $535,752 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $623,239 |
| Total Program Service Revenue | $910,475 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,000 |
| 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 | $1,542,729 |
| 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. | $82,043 |
| Compensation of current officers, directors, key employees. | $22,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $768,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,895 |
| Payroll taxes | $71,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $320 |
| Fees for services: Accounting | $24,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,619 |
| Advertising and promotion | $3,235 |
| Office expenses | $12,314 |
| Information technology | $17,265 |
| Royalties | $0 |
| Occupancy | $45,687 |
| Travel | $1,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,092 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,233 |
| Insurance | $10,601 |
| All other expenses | $0 |
| Total functional expenses | $1,291,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $967,140 |
| Savings and temporary cash investments | $170,803 |
| Pledges and grants receivable | $155,576 |
| Accounts receivable, net | $3,126 |
| 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 | $11,728 |
| Net Land, buildings, and equipment | $496,842 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,805,215 |
| Accounts payable and accrued expenses | $129,709 |
| Grants payable | $0 |
| Deferred revenue | $4,196 |
| 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 | $133,905 |
| Net assets without donor restrictions | $1,665,310 |
| Net assets with donor restrictions | $6,000 |
| 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 | $1,805,215 |