Canterbury Whole Child Center
- Assets
- $79.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Canterbury, NH
- Founding
- Data as of
- 06/2022
- EIN
- 84-2671281
Organization Overview
Canterbury Whole Child Center is located in Canterbury, NH. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canterbury Whole 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
CWCC'S FOUR PAID EMPLOYEES AND ONE VOLUNTEER PROVIDED HIGH-QUALITY, AFFORDABLE, CHILDCARE FOR 37 CHILDREN BETWEEN THE AGES OF 2-11, SERVING LOCAL WORKING FAMILIES 5 DAYS PER WEEK, 11 HOURS PER DAY, ONLY CLOSING ON THREE OCCASIONS FOR AN APPROXIMATE TOTAL OF THREE WEEKS WHEN THERE WERE SIGNIFICANT COVID-19 CASES DETECTED IN THE STUDENT AND STAFF POPULATION. OUR BIGGEST EXPENSES INCLUDED PAYROLL, UPGRADES TO OUR CLASSROOMS TO MAKE THEM SAFER AND EASIER TO CLEAN, CLASSROOM ENRICHMENT MATERIALS, AND INSURANCE. WE PROVIDED THOUSANDS OF NUTRITIOUS SNACKS TO CHILDREN AT NO COST TO FAMILIES, PROVIDED A 10-MONTH PRESCHOOL PROGRAM AND 2-MONTH SUMMER PROGRAM, AS WELL AS ASSISTED SCHOOL-AGED CHILDREN WITH HOMEWORK HELP AND AN AFTER SCHOOL ARTS ENRICHMENT PROGRAM FROM SEPTEMBER -JUNE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Hutchinson Director | 38 | $65,786 | |
Kimberly Wieck Secretary | 0.25 | $0 | |
Robert Drew-Moyer Chairman | 0.25 | $0 | |
Barbara Slayton Director | 0.25 | $0 | |
Bess Morrison Director | 0.25 | $0 | |
Jeremy Slayton Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,808 |
| Total Program Service Revenue | $124,226 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $176,034 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $127,197 |
| Professional fees and other payments to independent contractors | $5,891 |
| Occupancy, rent, utilities, and maintenance | $7,000 |
| Printing, publications, postage, and shipping | $159 |
| Other expenses | $14,406 |
| Total expenses | $154,653 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $57,389 |
| Other assets | $0 |
| Total assets | $79,648 |
| Total liabilities | $7,037 |
| Net assets or fund balances | $72,611 |
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