Form 990 for tax year 2023
Filed by RUTLAND COUNTY PARENT-CHILD CENTER INC.
Totals
- Total revenue
- $3,852,992
- Total expenses
- $3,250,592
- Contributions and grants received
- $1,702,363
- Grants paid
- $0
- Program service revenue
- $2,107,532
- Investment income
- $7,686
- Other revenue
- $35,411
- Total assets, end of year
- $3,404,340
- Total liabilities, end of year
- $1,446,360
- Net assets or fund balances, end of year
- $1,957,980
- Program services expenses (Part IX)
- $3,250,592
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,250,592
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,603,960
-
1f · All other contributions, gifts and grants
$98,403
-
2a · Program service revenue: Tuition and Fees
total $1,479,379 · related or exempt $1,479,379
-
2b · Program service revenue: Childrens Integrated Services
total $496,565 · related or exempt $496,565
-
2c · Program service revenue: Early Intervention Evaluations
total $58,100 · related or exempt $58,100
-
2d · Program service revenue: Learning Together
total $73,488 · related or exempt $73,488
-
3 · Investment income
total $7,686 · related or exempt $7,686
-
6a · Gross rents
real property $24,720
-
6c · Rental income or loss
real property $24,720
-
6d · Net rental income or loss
total $24,720
-
11d · All other revenue
total $10,691 · related or exempt $10,691
-
11e · Other revenue, total
$10,691
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,954,511 · program services $1,954,511
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,971 · program services $28,971
-
10 · Payroll taxes
total $190,189 · program services $190,189
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,830 · program services $2,830
-
11c · Fees: accounting
total $81,925 · program services $81,925
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,173 · program services $22,173
-
12 · Advertising and promotion
total $1,275 · program services $1,275
-
13 · Office expenses
total $62,520 · program services $62,520
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $99,348 · program services $99,348
-
17 · Travel
total $30,779 · program services $30,779
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $78,481 · program services $78,481
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $121,972 · program services $121,972
-
23 · Insurance
total $87,568 · program services $87,568
-
24a · Other expenses: Program Food
total $174,704 · program services $174,704
-
24b · Other expenses: Repairs and Maintenance
total $73,778 · program services $73,778
-
24c · Other expenses: Family Support
total $16,159 · program services $16,159
-
24d · Other expenses: Program Expense
total $157,495 · program services $157,495
-
24e · All other expenses
total $65,914 · program services $65,914
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,269 · end of year $299,055
-
4 · Accounts receivable
beginning of year $221,999 · end of year $305,276
-
10a · Land, buildings and equipment: cost or other basis
$3,847,761
-
10b · Land, buildings and equipment: accumulated depreciation
$1,047,752
-
10c · Land, buildings and equipment, net
beginning of year $1,940,310 · end of year $2,800,009
-
17 · Accounts payable and accrued expenses
beginning of year $212,581 · end of year $66,926
-
21 · Escrow or custodial account liability
beginning of year $1,825
-
23 · Secured mortgages and notes payable
beginning of year $887,592 · end of year $1,379,434
-
25 · Other liabilities
beginning of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $1,326,206 · end of year $1,893,795
-
28 · Net assets with donor restrictions
beginning of year $29,374 · end of year $64,185
Mission and programs · 2023
Mission
The Center is a resource for family growth and development in Rutland County, Vermont.
-
Parent education and drop-in service activities are formal and informal groupings and one-on-one directed meetings to develop parent skills and access to community. Other program activities provide early childhood education, development therapy with early childhood kids, as well as service coordination and other home visiting programs that are concerned with childhood developmental issues.
Expenses $3,250,592
As filed on the 2023 return.
Listed in Part VII
-
Mary Feldman
Executive Director
- Total calculated
- $107,849
- From this org
- $107,849
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Annette Parrish
President
- Total calculated
- $0
- Hours/week
- 1
-
Bill Mills
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Weatherhogg
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Gregory
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justine Franko
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Tibbs
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500389349301655
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