Green Mountain Childrens Center Inc

Address
92 Farm Vu Drive
White River Junction, VT 05001
Contact
Website: http://www.gmccvt.org
Phone: +1 (802) 296-2296
Nonprofit
NTEE: S41 - Promotion of Business
EIN: 22-3032403

Mission

The organization's mission is to provide quality child care and after-school care services to families in the Upper Valley regions of New Hampshire and Vermont.
 201720162015
Basic features of the organization
Year of formation1990
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$54,846.00$0.00$0.00
Sum of reportable (W2/1099) compensation$54,826.00  
Number of employees106108108
Number of people compensated >$100k000
Number of volunteers101010
Number of highly compensated contractors000
Personnel
Aldrich, Kristina
TitleDirector  
Name of key/compensated personKristina Aldrich  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Brewer, Meghan
TitleVice PresidentVice PresidentVice President
Name of key/compensated personMeghan BrewerMeghan BrewerMeghan Brewer
Average hours per week working for org1.002.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Fellows, Michelle
TitleSecretarySecretarySecretary
Name of key/compensated personMichelle FellowsMichelle FellowsMichelle Fellows
Average hours per week working for org1.002.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Folansbee, Julie
TitleDirector  
Name of key/compensated personJulie Folansbee  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Kidd, Christine
TitleDirector  
Name of key/compensated personChristine Kidd  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Kovalenki, Viktoriya
TitleTreasurer  
Name of key/compensated personViktoriya Kovalenki  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Kovalenko, Viktoriya
Title Treasurer 
Name of key/compensated person Viktoriya Kovalenko 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Miller-Dombroski, Sharon
TitleExecutive Dir.  
Name of key/compensated personSharon Miller-Dombroski  
Average hours per week working for org40.00  
Reportable compensation from org$54,826.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Vanasse, Michael
TitlePresidentPresidentPresident
Name of key/compensated personMichael VanasseMichael VanasseMichael Vanasse
Average hours per week working for org1.002.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Vanasse, Wayne
Title  Treasurer
Name of key/compensated person  Wayne Vanasse
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesThe organization's mission is to provide quality child care and after-school care services to families in the Upper Valley regions of New Hampshire and Vermont.The organization's mission is to provide quality child care and after-school care services to families in the Upper Valley regions of New Hampshire and Vermont.The organization's mission is to provide quality child care and after-school care services to families in the Upper Valley regions of New Hampshire and Vermont.
Program expenses (total)$1,578,404.00$1,884,855.00$1,879,618.00
Programs, including revenue & expenses
The Organization provides safe education child care centers to primarily low to moderate income families in Lebanon and Claremont, NH and White River Junction, VT. These centers provide 100-150 full time equivalent slots for preschool to 8 year old children. The state of Vermont and New Hampshire place approximately 30% of the children through their respective departments of social services.
Program expenses$1,578,404.00$1,884,855.00$1,879,618.00
Program descriptionThe Organization provides safe education child care centers to primarily low to moderate income families in Lebanon and Claremont, NH and White River Junction, VT. These centers provide 100-150 full time equivalent slots for preschool to 8 year old children. The state of Vermont and New Hampshire place approximately 30% of the children through their respective departments of social services.The Organization provides safe education child care centers to primarily low to moderate income families in Lebanon and Claremont, NH and White River Junction, VT. These centers provide 100-150 full time equivalent slots for preschool to 8 year old children. The state of Vermont and New Hampshire place approximately 30% of the children through their respective departments of social services.The Organization provides safe education child care centers to primarily low to moderate income families in Lebanon and Claremont, NH and White River Junction, VT. These centers provide 100-150 full time equivalent slots for preschool to 8 year old children. The state of Vermont and New Hampshire place approximately 30% of the children through their respective departments of social services.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,748,755.00$2,070,171.00$2,048,092.00
Program services (total functional expenses)$1,578,404.00$1,884,855.00$1,879,618.00
Management & general (total functional expenses)$170,351.00$185,316.00$168,474.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,718,668.00$1,946,688.00$2,060,947.00
Program service revenue (total)$1,582,505.00$1,849,866.00$1,999,126.00
Revenue from contributions (total)$123,143.00$68,664.00$43,649.00
Investment income$2.00$31.00$49.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$13,018.00$28,127.00$18,123.00
Total revenue from grants, etc., current yr$123,143.00$68,664.00$43,649.00
Gross receipts$1,729,520.00$1,958,703.00$2,077,825.00
Sources of contributions
Revenue from all other contributions$123,143.00$68,664.00$43,649.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$1,287.00$14,958.00$1,514.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$2.00$31.00$49.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$11,731.00$13,169.00$16,609.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$731.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$12,720.00$22,940.00$6,644.00
Assets and liabilities
Total assets$127,951.00$154,925.00$240,900.00
Total assets, beginning of year$154,925.00$240,900.00$213,371.00
Total liabilities$195,654.00$192,541.00$155,033.00
Total liabilities, beginning of year$192,541.00$155,033.00$140,359.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Temporarily restricted net assets$25,037.00$38,162.00$29,507.00
Net assets-$67,703.00-$37,616.00$85,867.00
Net assets, beginning of year-$37,616.00$85,867.00$73,012.00
Other liabilities$20,917.00$20,000.00 
Intangible assets$0.00$0.00$0.00
Other assets$4,500.00$9,277.00$15,120.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$40,086.00$0.00$88,248.00
Cash: non-interest bearing, beginning of year $88,248.00$49,342.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$30,087.00-$123,483.00$12,855.00
Advertising (total)$1,939.00$1,364.00$1,785.00
Savings & temp cash investment$0.00$0.00$0.00
Accounts receivable, net$24,558.00$70,928.00$44,654.00
Prepaid expenses & deferred charges$0.00$0.00$0.00
Accounts payable & accrued expenses$145,039.00$125,956.00$125,033.00
Deferred revenue$29,698.00$46,585.00$30,000.00
Total net assets or fund balances-$67,703.00-$37,616.00$85,867.00
Depreciation, depletion, amortization$15,912.00$18,158.00$17,533.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members844
Number of independent voting members744
Tax year start date2016-09-012015-09-012014-09-01
Tax year end date2017-08-312016-08-312015-08-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-282017-10-182016-07-27
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201801979349300135201731989349300628201631049349300323
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