Childrens Meetinghouse Inc
- Assets
- $664.0k
- Revenue
- $598.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Concord, MA
- Founding
- 06/1987
- Data as of
- 06/2023
- EIN
- 22-2558900
Organization Overview
Childrens Meetinghouse Inc is located in Concord, MA. The organization was established in 1987. 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 06/2023, Childrens Meetinghouse Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Meetinghouse 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, Childrens Meetinghouse Inc generated $598.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $491.8k during the year ending 06/2023. While expenses have increased by 4.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
INFANT, TODDLER AND PRESCHOOL PROGRAMS AND CHILD CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFANT, TODDLER AND PRESCHOOL PROVIDING DAYCARE AND EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Ratioula Co-President | OfficerTrustee | 3 | $0 |
Katie Bruch Mx School Liaison | Trustee | 3 | $0 |
Valerie Thomforde Secretary | OfficerTrustee | 3 | $0 |
Amanda Gillis Director | Trustee | 40 | $69,645 |
Linda Bunyon Assistant Director | Trustee | 40 | $52,225 |
Amos Winter Marketing | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,042 |
| Total Program Service Revenue | $530,979 |
| Investment income | $3,220 |
| 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 | $598,241 |
| 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. | $136,684 |
| Compensation of current officers, directors, key employees. | $45,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,931 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,997 |
| Payroll taxes | $28,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $275 |
| Fees for services: Accounting | $7,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,847 |
| Advertising and promotion | $0 |
| Office expenses | $2,072 |
| Information technology | $153 |
| Royalties | $0 |
| Occupancy | $7,200 |
| 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 | $15,154 |
| Insurance | $6,511 |
| All other expenses | $2,928 |
| Total functional expenses | $491,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $501,463 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,994 |
| 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 | $2,091 |
| Net Land, buildings, and equipment | $116,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $663,983 |
| Accounts payable and accrued expenses | $14,447 |
| Grants payable | $0 |
| Deferred revenue | $45,808 |
| 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 | $60,255 |
| Net assets without donor restrictions | $603,728 |
| 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 | $663,983 |