Island Village Childcare
- Assets
- $104.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Vinalhaven, ME
- Founding
- 08/2010
- Data as of
- 09/2022
- EIN
- 38-3782566
Organization Overview
Island Village Childcare is located in Vinalhaven, ME. The organization was established in 2010. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Island Village Childcare 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 09/2022, Island Village Childcare generated $122.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $115.0k during the year ending 09/2022. While expenses have increased by 7.7% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Burns Vice President | 5 | $0 | |
Megan Day President | 5 | $0 | |
Elizabeth Stanley Secretary | 2 | $0 | |
Susan Philbrook Director | 1 | $0 | |
Melissa Bennard Director | 1 | $0 | |
Emma Baker Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,309 |
| Total Program Service Revenue | $87,358 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $10,055 |
| Other Revenue | $0 |
| Total Revenue | $122,722 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $57,686 |
| Professional fees and other payments to independent contractors | $826 |
| Occupancy, rent, utilities, and maintenance | $8,885 |
| Printing, publications, postage, and shipping | $1,328 |
| Other expenses | $46,314 |
| Total expenses | $115,039 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $104,323 |
| Other assets | $0 |
| Total assets | $104,323 |
| Total liabilities | $0 |
| Net assets or fund balances | $104,323 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Island Village Childcare has recieved totaling $69.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Strafford Learning Center Somersworth, NH | $1,490,325 | $6,882,532 |
Great Bay Kids Company Portsmouth, NH | $5,951,454 | $6,382,180 |
Androscoggin Head Start & Child Care Lewiston, ME | $4,761,223 | $5,123,609 |
Open Door Of Maryland Inc Lincolnville, ME | $0 | $97,226 |
St Peters Home Manchester, NH | $10,859,070 | $4,372,823 |
Open Door Of Baltimore Inc Lincolnville, ME | $0 | $372,907 |
Community Day Care Center Inc Portsmouth, NH | $2,966,976 | $3,805,554 |
Rochester Child Care Center Inc Rochester, NH | $2,173,042 | $2,798,261 |
Merrimack Valley Day Care Service Concord, NH | $1,270,379 | $1,974,962 |
Wolfeboro Area Childrens Center Inc Wolfeboro, NH | $8,727,357 | $3,538,120 |
Family Focus Brunswick, ME | $2,231,386 | $2,199,422 |
Lakes Region Child Care Svc Inc Laconia, NH | $3,181,433 | $1,789,116 |