Green Mountain Childrens Center
- Assets
- $275.6k
- Revenue
- $652.5k
- Investments
- $0.0
- Employees
- 18
- Location
- Claremont, NH
- Founding
- 10/1990
- Data as of
- 08/2023
- EIN
- 22-3032403
Organization Overview
Green Mountain Childrens Center is located in Claremont, NH. The organization was established in 1990. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 08/2023, Green Mountain Childrens Center employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Mountain Childrens 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 08/2023, Green Mountain Childrens Center generated $652.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.8%) each year. All expenses for the organization totaled $671.2k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (13.1%) per year over the past 8 years. 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
TO UNLOCK THE LEARNING POTENTIAL IN EVERY CHILD, BY PROVIDING A SAFE AND NURTURING LEARNING COMMUNITY WHILE SUPPORTING WORKING PARENTS AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREEN MOUNTAIN CHILDREN'S CENTER PROVIDES EARLY CARE AND EDUCATION FOR CHILDREN IN CLAREMONT, NH AND THE SURROUNDING COMMUNITIES. THE CENTER PROVIDES 56 FULL-TIME EQUIVALENT SLOTS FOR CHILDREN AGES 6 WEEKS TO FIVE YEARS OLD. THE STATE OF NEW HAMPSHIRE PLACES APPROXIMATELY 30% OF THE CHILDREN THROUGH THEIR RESPECTIVE DEPARTMENTS OF SOCIAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Loiselle Executive Director | OfficerTrustee | 40 | $65,272 |
Liz Vogel Board Member/chair Eff June 2022 | OfficerTrustee | 1 | $0 |
Ryan Kelly Board Member/treasurer Eff 1/2023 | OfficerTrustee | 1 | $0 |
Michelle Barrow Board Member/secretary Eff 1/2023 | OfficerTrustee | 1 | $0 |
Christy Trenholm Board Member Eff 1/2023 | Trustee | 1 | $0 |
Lori Brown Board Member Eff 1/2023 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,282 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,043 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,325 |
| Total Program Service Revenue | $580,476 |
| Investment income | $120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,446 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $652,475 |
| 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. | $138,145 |
| Compensation of current officers, directors, key employees. | $85,452 |
| Compensation to disqualified persons | $314,265 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,589 |
| Payroll taxes | $35,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $200 |
| Office expenses | $8,357 |
| Information technology | $10,239 |
| Royalties | $0 |
| Occupancy | $76,467 |
| 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 | $1,945 |
| Insurance | $13,620 |
| All other expenses | $0 |
| Total functional expenses | $671,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,787 |
| Savings and temporary cash investments | $233,294 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,780 |
| 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 | $2,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,500 |
| Total assets | $275,604 |
| Accounts payable and accrued expenses | $28,077 |
| 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 | $12,928 |
| Total liabilities | $41,005 |
| Net assets without donor restrictions | $234,599 |
| 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 | $275,604 |