Mountain Communities Supporting Education
- Assets
- $587.7k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Londonderry, VT
- Founding
- 08/1999
- Data as of
- 06/2022
- EIN
- 03-0359264
Organization Overview
Mountain Communities Supporting Education is located in Londonderry, VT. The organization was established in 1999. 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 06/2022, Mountain Communities Supporting Education employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Communities Supporting Education 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 06/2022, Mountain Communities Supporting Education generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 24.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COLLABORATIVE PROMOTES THE DEVELOPMENT OF A HEALTHY,INVOLVED COMMUNITY SUPPORTING SUBSTANCE FREE YOUTH IN A CARING ENVIRONMENT CONNECTING ALL SEGMENTS OF THE POPULATION IN SUPPORT OF THE MUTUAL GOALS OF SUBSTANCE FREE YOUTH AND HEALTHY FAMILIES AND INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLLABORATIVES SEEKS TO REDUCE ALCOHOL, TOBACCO AND OTHER DRUG USE IN OUR COMMUNITIES BY FOCUSING ON PROGRAMMING, ENVIRONMENTAL STRATEGIES AND EDUCATION.
FOOD INSECURITY
CHILDCARE PROGRAMS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Cowles Treasurer | OfficerTrustee | 2 | $0 |
Mark Weikert President | OfficerTrustee | 2 | $0 |
Ann Alford Secretary | OfficerTrustee | 2 | $0 |
Kathleen O'reilly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $829,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $551,000 |
| Noncash contributions included in lines 1a–1f | $576 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,380,475 |
| Total Program Service Revenue | $67,154 |
| Investment income | $353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,050 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,455,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,152 |
| Compensation of current officers, directors, key employees. | $29,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $458,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,093 |
| Payroll taxes | $38,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,771 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,887 |
| Office expenses | $17,500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,808 |
| Travel | $6,088 |
| 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 | $4,315 |
| Insurance | $5,630 |
| All other expenses | $29,452 |
| Total functional expenses | $1,379,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,797 |
| Savings and temporary cash investments | $403,646 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $140,795 |
| 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 | $2,741 |
| Net Land, buildings, and equipment | $9,762 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $587,741 |
| Accounts payable and accrued expenses | $90,776 |
| Grants payable | $0 |
| Deferred revenue | $5,078 |
| 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 | $95,854 |
| Net assets without donor restrictions | $468,919 |
| Net assets with donor restrictions | $22,968 |
| 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 | $587,741 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mountain Communities Supporting Education has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For the scholarship fund, and operating support | $12,500 |
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 |