Turtle Island Childrens Center Inc
- Assets
- $884.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 50
- Location
- Montpelier, VT
- Founding
- 12/1998
- Data as of
- 08/2020
- EIN
- 03-0358066
Organization Overview
Turtle Island Childrens Center Inc is located in Montpelier, VT. The organization was established in 1998. 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 08/2021, Turtle Island Childrens Center Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Turtle Island 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 08/2020, Turtle Island Childrens Center Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.2m during the year ending 08/2020. While expenses have increased by 2.5% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
EVERY CHILD AT TURTLE ISLAND FROM THE SMALLEST INFANT TO THE LIVELIEST TODDLER IS NURTURED IN A SAFE AND STIMULATING ENVIRONMENT. EVERY CHILD IS RESPECTED AND ENCOURAGED TO RESPECT OTHERS, THE NATURAL ENVIRONMENT AND THE COMMUNITY IN WHICH THEY LIVE. EVERY CHILD'S UNIQUE CREATIVITY AND NATURAL CURIOSITY IS GIVEN AN OPPORTUNITY TO GROW AND FLOURISH. EVERY CHILD IS GIVEN SPACE AND TIME TO EXPERIENCE THE JOYS OF GROWING UP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TURTLE ISLAND CHILDREN'S CENTER OPERATES AN EARLY CHILDHOOD CARE AND EDUCATION PROGRAM FOR UP TO 100 INFANTS THROUGH PRESCHOOLERS.
TURTLE ISLAND CHILDREN'S CENTER OPERATES AN EARLY CHILDHOOD CARE AND EDUCATION PROGRAM FOR UP TO 100 INFANTS THROUGH PRESCHOOLERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicky Senni Director | Officer | 40 | $59,938 |
Margaret Baird Trustee | OfficerTrustee | 6 | $0 |
Darlene Olsen Trustee | OfficerTrustee | 2 | $0 |
Katie Green President/treasurer | OfficerTrustee | 6 | $0 |
Jonathan Flood Trustee | Trustee | 2 | $0 |
Kittybelle Hosford Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $226,143 |
| Investment income | $3,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$747 |
| Net Gain/Loss on Asset Sales | -$2,316 |
| Net Income from Fundraising Events | $2,925 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,237,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $159,135 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $684,312 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $913 |
| Payroll taxes | $96,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $825 |
| Fees for services: Accounting | $6,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $764 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,182 |
| Information technology | $1,800 |
| Royalties | $0 |
| Occupancy | $107,558 |
| 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 | $8,918 |
| Insurance | $13,531 |
| All other expenses | $0 |
| Total functional expenses | $1,193,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,679 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,680 |
| 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 |
| Investments—publicly traded securities | $171,241 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $884,051 |
| Accounts payable and accrued expenses | $6,908 |
| 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 | $43,875 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $195,244 |
| Total liabilities | $246,027 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $638,024 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Turtle Island Childrens Center Inc has recieved totaling $42,313.
| Awarding Organization | Amount |
|---|---|
Llh Lhm Foundation Montpelier, VT PURPOSE: EDUCATION | $27,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $15,050 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $263 |
Endowment Analysis
| Earnings | $5 |
| Net Contributions | $22,500 |
| Other Expense | $12,071 |
| Ending Balance | $10,434 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Child Care Network Of New York Inc New Hyde Park, NY | $1,608,606 | $10,022,479 |
Tremont Monterey Day Care Center Inc Bronx, NY | $2,143,453 | $9,664,253 |
South Shore Stars Inc East Weymouth, MA | $3,629,382 | $9,959,906 |
Urban Concepts Of Ny Round-The- Clock-Nursery Inc New York, NY | $5,356,300 | $13,846,902 |