Champlain Islands Parent Child Center
- Assets
- $801.6k
- Revenue
- $662.7k
- Investments
- $0.0
- Employees
- 23
- Location
- South Hero, VT
- Founding
- 03/1989
- Data as of
- 06/2021
- EIN
- 22-2941630
Organization Overview
Champlain Islands Parent Child Center is located in South Hero, VT. The organization was established in 1989. As of 06/2021, Champlain Islands Parent Child Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Champlain Islands Parent Child Center 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, Champlain Islands Parent Child Center generated $662.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $803.7k during the year ending 06/2021. While expenses have increased by 4.8% 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
THE ORGANIZATION'S MISSION IS TO PARTNER WITH FAMILIES IN OFFERING A SAFE, NURTURING AND RICH LEARNING ENVIRONMENT WHERE CHILDREN FEEL CONFIDENT TO EXPLORE THEIR SURROUNDINGS THROUGH PLAY AND TO GUIDE EACH CHILD IN REACHING HIS/HER FULL POTENTIAL AS CITIZENS OF THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A QUALITY, NAEYC-ACCREDITED, 5 STAR EARLY CHILDHOOD EDUCATION PROGRAM TO ABOUT 67 CHILDREN FROM BIRTH THROUGH AGE 12. PARTNERING WITH THE AGENCY OF EDUCATION AND LOCAL SCHOOL DISTRICTS TO PROVIDE PUBLICLY FUNDED PRESCHOOL FOR ELIGIBLE CHILDREN. PROVIDE BREAKFAST, LUNCH AND AN AFTERNOON SNACK TO ALL CHILDREN UTILIZING THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Brown Executive Director | Officer | 40 | $62,699 |
Christine Mcginty President | OfficerTrustee | 2 | $0 |
Jon Kirkpatrick Treasurer | OfficerTrustee | 2 | $0 |
Justin Pentenrieder Vice President | OfficerTrustee | 2 | $0 |
Brittany Hammond Secretary | OfficerTrustee | 2 | $0 |
Jamie Rainville Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $338,862 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,200 |
| Total Program Service Revenue | $311,433 |
| Investment income | $51 |
| 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 | $662,684 |
| 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. | $64,921 |
| Compensation of current officers, directors, key employees. | $12,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $481,193 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,512 |
| Payroll taxes | $45,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $366 |
| Office expenses | $34,854 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $43 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,603 |
| Insurance | $14,091 |
| All other expenses | $1,512 |
| Total functional expenses | $803,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,110 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $425 |
| 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 |
| Net Land, buildings, and equipment | $796,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $327 |
| Total assets | $801,642 |
| Accounts payable and accrued expenses | $700 |
| 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 | $151,332 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $152,032 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $649,610 |
| Total liabilities and net assets/fund balances | $801,642 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Champlain Islands Parent Child Center has recieved totaling $119.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $119 |
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Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
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Open Sky Community Services Inc Worcester, MA | $49,353,222 | $95,640,760 |
Safe Horizon Inc New York, NY | $74,613,468 | $93,190,029 |
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Mjhs Hospice And Palliative Care Inc Brooklyn, NY | $22,615,879 | $95,126,752 |
Element Care Inc Lynn, MA | $83,865,974 | $102,077,849 |