Morristown After School Program
- Assets
- $721.7k
- Revenue
- $936.3k
- Investments
- $0.0
- Employees
- 37
- Location
- Morrisville, VT
- Founding
- 04/1995
- Data as of
- 06/2021
- EIN
- 03-0339856
Organization Overview
Morristown After School Program is located in Morrisville, VT. The organization was established in 1995. 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 06/2021, Morristown After School Program employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morristown After School Program 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, Morristown After School Program generated $936.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $925.4k during the year ending 06/2021. While expenses have increased by 18.3% 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
TO PROVIDE A QUALITY CHILD CARE AND PRESCHOOL PROGRAM AND AFTER SCHOOL AND SCHOOL VACATION CHILD CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHILD CARE FOR WORKING PARENTS AND CREATE ENRICHING ACTIVITIES FOR INFANTS THROUGH PRESCHOOL AND K-6TH GRADE CHILDREN AFTER SCHOOL AND DURING SCHOOL VACATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Cookson Program Dire | Officer | 40 | $70,854 |
Sarena Boland Treasurer | Officer | 1 | $0 |
Sarah Southall President | Officer | 1 | $0 |
Sarah Russell VP And Secre | Officer | 1 | $0 |
Julianna Savage Director | Trustee | 1 | $0 |
Kate Mccarthy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,715 |
| Total Program Service Revenue | $753,393 |
| Investment income | $142 |
| 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 | $936,250 |
| 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. | $69,997 |
| Compensation of current officers, directors, key employees. | $62,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $561,879 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,170 |
| Payroll taxes | $69,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,152 |
| Advertising and promotion | $0 |
| Office expenses | $6,682 |
| Information technology | $6,759 |
| Royalties | $0 |
| Occupancy | $50,425 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,335 |
| Insurance | $19,780 |
| All other expenses | $15,164 |
| Total functional expenses | $925,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,965 |
| Savings and temporary cash investments | $107,144 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,884 |
| Net Land, buildings, and equipment | $570,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $721,744 |
| Accounts payable and accrued expenses | $0 |
| 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 | $523,320 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $523,320 |
| Net assets without donor restrictions | $198,424 |
| 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 | $721,744 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Morristown After School Program has recieved totaling $10,844.
| Awarding Organization | Amount |
|---|---|
Lets Grow Kids Inc Middlebury, VT PURPOSE: PROGRAM SUPPORT | $10,844 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Crown Heights Educational Centers Inc Brooklyn, NY | $13,044,302 | $39,783,189 |
Northeast Parent And Child Society Inc Albany, NY | $28,822,787 | $39,619,614 |
Day Care Council Of New York Inc New York, NY | $9,552,378 | $29,439,995 |
Local 1199 Employer Child Care Fund New York, NY | $9,599,746 | $26,390,532 |
Guild Of St Agnes Of Worcester Inc Worcester, MA | $20,569,585 | $28,747,687 |
All My Children Day Care And Nursery School Jamaica Estates, NY | $13,560,786 | $26,442,381 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Horizons For Homeless Children Inc Roxbury, MA | $38,808,218 | $18,496,836 |
Campus Child Care Inc Cambridge, MA | $6,709,229 | $14,434,733 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |