Bay State Child Care Food Program Inc is located in Worcester, MA. As of 09/2015, Bay State Child Care Food Program Inc employed 9 individuals. Bay State Child Care Food Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF BAY STATE CHILD CARE FOOD PROGRAM, IS TO IMPROVE AND MAINTAIN THE HEALTH AND NUTRITION STATUS OF CHILDREN IN CARE WHILE PROMOTING THE DEVELOPMENT OF GOOD EATING HABITS BY PROVIDING TRAINING IN NUTRITION, MEAL PLANNING AND HEALTHY ATTITUDES ABOUT FOOD TO CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REIMBURSEMENT TO PROVIDERS FOR HEALTHY MEALS SERVED TO APPROXIMATELY 7000 CHILDREN IN CHILD CARE AND NUTRITIONAL TRAINING TO 700 CHILD CARE PROVIDERS AND PARENTS OF CHILDREN IN CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Martha Campolito Executive Director | OfficerTrustee | 40 | $58,433 |
Nancy Gallati Secretary | OfficerTrustee | 1 | $0 |
Dawn Trlikoski Treasurer | OfficerTrustee | 1 | $0 |
Mindy Mcdonough President | OfficerTrustee | 1 | $0 |
Alice Montgomery Director | Trustee | 1 | $0 |
Susan Posterro Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $3,780,603 |
Investment income | $0 |
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 | $3,793,963 |
Statement of Expenses | |
---|---|
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. | $64,640 |
Compensation to disqualified persons | $275,295 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $33,332 |
Payroll taxes | $26,400 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,650 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $11,610 |
Advertising and promotion | $0 |
Office expenses | $4,127 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $20,872 |
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 | $5,151 |
All other expenses | $0 |
Total functional expenses | $3,850,743 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,819 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $328,124 |
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 | $4,619 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $344,562 |
Accounts payable and accrued expenses | $344,628 |
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 | $344,628 |
Net assets without donor restrictions | -$66 |
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 | -$66 |
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