Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2022 • EIN 03-0301330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$675,354
Down $124,469 (-16%) from 2021
Net Assets
Down$584,444
Down $119,409 (-17%) from 2021
Liabilities
Down$90,910
Down $5,060 (-5.3%) from 2021
Revenue
Down$857,529
Down $206,913 (-19%) from 2021
Expenses
Down$883,880
Down $90,335 (-9.3%) from 2021
Net Income
Down-$26,351
Down $116,578 (-129%) from 2021
Child care resource is a non-profit human service organization that helps families and providers make child care connections, strengthen early learning opportunities and create child care solutions for communities.
Child care resource, referral & services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $481,298 | $331,471 | ▼ $149,827 |
| Savings and Temporary Cash Investments | $198,821 | $169,413 | ▼ $29,408 |
| Accounts Receivable | $91,644 | $116,390 | ▲ $24,746 |
| Prepaid Expenses and Deferred Charges | $18,937 | $45,643 | ▲ $26,706 |
| Land, Buildings, and Equipment, Net | $9,123 | $12,437 | ▲ $3,314 |
| Total Assets | $799,823 | $675,354 | ▼ $124,469 |
| Liabilities | |||
| Other Liabilities | $67,676 | $62,046 | ▼ $5,630 |
| Accounts Payable and Accrued Expenses | $28,294 | $28,864 | ▲ $570 |
| Total Liabilities | $95,970 | $90,910 | ▼ $5,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $703,853 | $584,444 | ▼ $119,409 |
| Total Net Assets Fund Balance | $703,853 | $584,444 | ▼ $119,409 |
| Total Liabilities and Net Assets / Fund Balance | $799,823 | $675,354 | ▼ $124,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,437 | $34,663 | $47,100 |
| Leasehold Improvements | - | $14,759 | $14,759 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Van Buren | Executive Di | PT | $42,019 | $42,019 |
| Name | Title |
|---|---|
| Alison Maynard | President |
| John Dinklage | Director |
| Donna Leicht | Member at La |
| David Baumes | Secretary |
| Kristen Cooper | Treasurer |
| Shilpa Dewoolkar | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $534,110 |
| Grants and Similar Amounts Paid | $244,356 |
| Other Expenses | $105,414 |
| Total Fundraising Expense | $21,641 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,723 | $49,340 | - | $456,063 |
| Grants to Domestic Individuals | $244,356 | - | - | $244,356 |
| Current Officers, Directors, Trustees, and Key Employees | $1,554 | $41,300 | - | $42,854 |
| Payroll Taxes | $27,656 | $7,537 | - | $35,193 |
| Occupancy | $18,177 | $4,135 | - | $22,312 |
| Office Expenses | $16,871 | $3,231 | $467 | $20,569 |
| Fees for Services Other | $16,265 | $3,946 | - | $20,211 |
| Information Technology | $13,291 | $2,091 | $160 | $15,542 |
| Conferences and Meetings | $10,499 | $218 | - | $10,717 |
| Insurance | $7,901 | $2,387 | - | $10,288 |
| Depreciation Depletion | $2,434 | $2,118 | - | $4,552 |
| Travel | $252 | $310 | - | $562 |
| Other Expenses | $-162 | $150 | $21,014 | $-12 |
| Total Functional Expenses | $823,101 | $39,138 | $21,641 | $883,880 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $883,880 |
| Total Expenses per Audited Statements | $883,880 |
| Total Expenses per Form 990 | $883,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $62,046 |
“Form 990 is reviewed by the director of administration & finance and the executive director. The return is then reviewed by the finance committee and board of directors as available before filing to ensure it is correct.”
“Annual review and discussed regularly at board meetings”
“Salary initially set and approved by the board of directors and has increased over time as the result of board of directors approved organization-wide salary increases to reflect cost of living adjustments.”
“The documents are available on the website and information is provided on how to request information.”
“The organization ceased operations of the food program in march of 2021.”
“The organization is incorporated and exempt from federal income taxation under section 501(c)(3) of the internal revenue code (the code), though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the code). The organization had no liability for uncertain tax positions for the year ended june 30, 2022. The tax years ended june 30, 2021, 2020, and 2019 are still open to audit for both federal and state purposes. Contributions to the organization are tax deductible to donors under section 170 of the code.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE RESOURCE, REFERRAL & SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 35151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE VAN BUREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028633367 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 CORNERSTONE DRIVE SUITE 128 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05495 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42854 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10499 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10717 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 244356 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19409 |
| IRS990/CYOtherExpensesAmt | 0 | 105414 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 802969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 534110 |
| IRS990/CYTotalExpensesAmt | 0 | 883880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 857529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4552 |
| IRS990/Desc | 0 | CHILD CARE REFERRAL, SUBSIDY, AND TRAINING - THIS ACTIVITY ASSISTS PARENTS IN FINDING QUALITY AFFORDABLE CHILD CARE AND PROVIDES INFORMATION ON PARENTING AND RELATED ISSUES. THIS ACTIVITY ALSO INFORMS AND ASSISTS FAMILIES IN CONNECTING TO OTHER STATE BENEFITS AND MAINTAINS A PROVIDER DATABASE AND PROVIDES TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND CENTERS. LASTLY, THIS ACTIVITY PROVIDES COURSES, SEMINARS, AND WORKSHOPS COVERING A RANGE OF TRAINING SERVICES TO CHILD CARE PROVIDERS AND PARENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 475775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3946 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20211 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHILPA DEWOOLKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BAUMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DINKLAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA LEICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE VAN BUREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 42019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6509 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 244356 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 244356 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 75915 |
| IRS990/GrossReceiptsAmt | 0 | 926935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 160 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2091 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15542 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12900 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 481298 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 331471 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61859 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 69406 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD CARE RESOURCE IS A NON-PROFIT HUMAN SERVICE ORGANIZATION THAT HELPS FAMILIES AND PROVIDERS MAKE CHILD CARE CONNECTIONS, STRENGTHEN EARLY LEARNING OPPORTUNITIES AND CREATE CHILD CARE SOLUTIONS FOR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 703853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584444 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6509 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6509 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -93058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 703853 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 584444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22312 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20569 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -78118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -12 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456063 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45643 |
| IRS990/PrincipalOfficerNm | 0 | JANE VAN BUREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REFERAL,SUB.,TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY OUTREACH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 316744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 486225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 316744 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY OUTREACH - COMMUNITY OUTREACH IS FOCUSED ON BUILDING CAPACITY OF CHILD CARE PROVIDERS TO EFFECTIVELY AND EFFICIENTLY MANAGE AND GROW THEIR PROGRAMS AS WELL AS INCREASING ACCESS FOR CHITTENDEN COUNTY RESIDENTS TO HIGH QUALITY CHILD CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 347326 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 244356 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 316744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125878 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 319160 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25951 |
| IRS990/PYOtherExpensesAmt | 0 | 102496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 912613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 552559 |
| IRS990/PYTotalExpensesAmt | 0 | 974215 |
| IRS990/PYTotalRevenueAmt | 0 | 1064442 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 486225 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198821 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 285178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11127 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS INCORPORATED AND EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE). THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022. THE TAX YEARS ENDED JUNE 30, 2021, 2020, AND 2019 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE CODE. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RETAINS DOCUMENTATION SUPPORTING EACH PAYMENT AS WELL AS ELIGIBILITY AND OTHER DOCUMENTATION ON EACH RECIPIENT. PAYMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF ADMINISTRATION & FINANCE PRIOR TO BEING MADE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CEASED OPERATIONS OF THE FOOD PROGRAM IN MARCH OF 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION & FINANCE AND THE EXECUTIVE DIRECTOR. THE RETURN IS THEN REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AS AVAILABLE BEFORE FILING TO ENSURE IT IS CORRECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW AND DISCUSSED REGULARLY AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY INITIALLY SET AND APPROVED BY THE BOARD OF DIRECTORS AND HAS INCREASED OVER TIME AS THE RESULT OF BOARD OF DIRECTORS APPROVED ORGANIZATION-WIDE SALARY INCREASES TO REFLECT COST OF LIVING ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND INFORMATION IS PROVIDED ON HOW TO REQUEST INFORMATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MUDGETT JENNETT & KROGH-WISNER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 141 MAIN ST STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTPELIER |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.