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Nonprofiteer
← OLD MILL CENTER FOR CHILDREN AND FAMILIES INC

Form 990 for tax year 2023

Filed by OLD MILL CENTER FOR CHILDREN AND FAMILIES INC.

Totals

Total revenue
$4,065,871
Total expenses
$4,148,892
Contributions and grants received
$907,108
Grants paid
$66,034
Program service revenue
$2,932,465
Investment income
$116,780
Other revenue
$109,518
Total assets, end of year
$4,939,985
Total liabilities, end of year
$398,210
Net assets or fund balances, end of year
$4,541,775
Program services expenses (Part IX)
$3,797,043
Management and general expenses
$198,655
Fundraising expenses
$153,194
Program service expenses (Part III)
$3,797,043

Program services were 91.5% 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.

  • 1a · Federated campaigns

    $1,826

  • 1c · Fundraising events

    $157,346

  • 1f · All other contributions, gifts and grants

    $747,936

  • 1g · Noncash contributions included above

    $1,600

  • 2a · Program service revenue: CLIENT SERVICES

    total $2,932,465 · related or exempt $2,932,465

  • 3 · Investment income

    total $56,867 · excluded $56,867

  • 7a · Gross sales of assets other than inventory

    securities $460,030 · other assets $36,061

  • 7b · Less cost or other basis and sales expenses

    securities $402,885 · other assets $33,293

  • 7c · Gain or loss

    securities $57,145 · other assets $2,768

  • 7d · Net gain or loss

    total $59,913 · excluded $59,913

  • 8a · Fundraising events: gross income

    $144,488

  • 8a · Fundraising events: contributions included on line 1c

    $157,346

  • 8b · Fundraising events: direct expenses

    $66,523

  • 8c · Net income from fundraising events

    total $77,965 · excluded $77,965

  • 9a · Gaming: gross income

    $55,145

  • 9b · Gaming: direct expenses

    $28,624

  • 9c · Net income from gaming

    total $26,521 · excluded $26,521

  • 11a · Other revenue: SAIF DIVIDEND

    total $4,970 · excluded $4,970

  • 11b · Other revenue: OTHER INCOME

    total $62 · excluded $62

  • 11e · Other revenue, total

    $5,032

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $66,034 · program services $66,034

  • 5 · Compensation of officers, directors and key employees

    total $119,043 · program services $109,659 · management and general $4,773 · fundraising $4,611

  • 7 · Other salaries and wages

    total $2,854,055 · program services $2,629,061 · management and general $114,453 · fundraising $110,541

  • 9 · Other employee benefits

    total $101,299 · program services $93,314 · management and general $4,062 · fundraising $3,923

  • 10 · Payroll taxes

    total $233,401 · program services $215,001 · management and general $9,360 · fundraising $9,040

  • 11c · Fees: accounting

    total $9,938 · management and general $9,938

  • 11g · Fees: other

    total $173,000 · program services $173,000

  • 12 · Advertising and promotion

    total $5,726 · program services $1,380 · management and general $550 · fundraising $3,796

  • 13 · Office expenses

    total $38,339 · program services $36,067 · management and general $1,673 · fundraising $599

  • 14 · Information technology

    total $88,131 · program services $71,425 · management and general $6,778 · fundraising $9,928

  • 16 · Occupancy

    total $141,794 · program services $127,454 · management and general $10,625 · fundraising $3,715

  • 17 · Travel

    total $28,937 · program services $28,264 · management and general $588 · fundraising $85

  • 19 · Conferences, conventions and meetings

    total $20,355 · program services $16,146 · management and general $3,102 · fundraising $1,107

  • 22 · Depreciation, depletion and amortization

    total $172,993 · program services $157,916 · management and general $11,171 · fundraising $3,906

  • 23 · Insurance

    total $32,865 · program services $28,688 · management and general $3,076 · fundraising $1,101

  • 24a · Other expenses: FEES

    total $46,672 · program services $27,422 · management and general $18,485 · fundraising $765

  • 24b · Other expenses: FOOD AND MEALS

    total $16,310 · program services $16,212 · management and general $21 · fundraising $77

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,093 · end of year $374,353

  • 2 · Savings and temporary cash investments

    beginning of year $29,700 · end of year $31,245

  • 3 · Pledges and grants receivable

    beginning of year $168,960 · end of year $147,247

  • 4 · Accounts receivable

    beginning of year $145,226 · end of year $142,029

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,827 · end of year $13,734

  • 10a · Land, buildings and equipment: cost or other basis

    $4,168,310

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,047,729

  • 10c · Land, buildings and equipment, net

    beginning of year $2,176,540 · end of year $2,120,581

  • 11 · Investments: publicly traded securities

    beginning of year $1,871,082 · end of year $1,932,891

  • 15 · Other assets

    beginning of year $191,501 · end of year $177,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,773 · end of year $157,714

  • 19 · Deferred revenue

    beginning of year $271,452 · end of year $142,563

  • 25 · Other liabilities

    beginning of year $127,031 · end of year $97,933

  • 27 · Net assets without donor restrictions

    beginning of year $3,705,932 · end of year $3,710,740

  • 28 · Net assets with donor restrictions

    beginning of year $737,741 · end of year $831,035

Mission and programs · 2023

Mission

THE CENTER IS A COMMUNITY BASED FAMILY-ORIENTED CENTER HELPING CHILDREN AND FAMILIES OF DIVERSE BACKGROUNDS MAXIMIZE THEIR POTENTIAL THROUGH SPECIALLY DESIGNED EDUCATIONAL AND THERAPY PROGRAMS.

  • PREVENTATIVE: THE HEALTHY FAMILIES PROGRAM AT OLD MILL CENTER PROMOTES AND SUPPORTS POSITIVE PARENTING AND HEALTHY GROWTH AND DEVELOPMENT FOR PARENTS AND THEIR NEWLY BORN CHILDREN. HEALTHY FAMILIES PROVIDES FREE HOME VISITING SERVICES AND RESOURCES TO HIGH RISK, FIRST TIME PARENTS TO PREVENT CHILD ABUSE.THE CENTER'S RELIEF NURSERY IS A THERAPEUTIC EARLY CHILDHOOD PROGRAM FOR AT-RISK CHILDREN. COMPREHENSIVE EARLY INTERVENTION SERVICES INCLUDE A VARIETY OF PARENT EDUCATION OPTIONS, FAMILY STRENGTHENING AND PRESERVATION PROGRAMS, CRIMINAL INVOLVEMENT PREVENTION, SPECIAL EDUCATION, ADVOCACY, AND SUBSTANCE ABUSE ASSESSMENT, COUNSELING, TREATMENT AND SUPPORT.

    Expenses $1,551,383 · Grants $26,557 · Revenue $1,244,115

  • EDUCATIONAL: A UNIQUE PRESCHOOL MODEL SERVING CHILDREN WITH SPECIAL NEEDS ALONG SIDE THOSE WHO ARE TYPICALLY DEVELOPING. ONE OF A HANDFUL IN THE COMMUNITY ACHIEVING ACCREDITATION THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC).

    Expenses $352,397 · Grants $37,845 · Revenue $333,552

  • CHILD, FAMILY AND GROUP COUNSELING: PROVIDES MENTAL HEALTH COUNSELING AND PSYCHIATRIC SERVICES TO CHILDREN AND FAMILIES WHO HAVE CONCERNS ABOUT MENTAL, EMOTIONAL OR BEHAVIORAL ISSUES. CHILDREN MAY SHOW DISTRESS THROUGH DEPRESSION, ANXIETY, SCHOOL FAILURE, SLEEP AND EATING DISORDER, THESE ISSUES MAY STEM FROM FAMILY VIOLENCE, DIVORCE, SEXUAL ABUSE, ABANDONMENT, PARENTAL ABUSE OR DRUGS OR ALCOHOL, AND FOSTER CARE PLACEMENT.INTENSIVE TREATMENT SERVICES: PROVIDES PSYCHIATRIC DAY TREATMENT SERVICES AND SUPPORT TO PRESCHOOL AND SCHOOL AGES CHILDREN (3-7)WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AND THEIR FAMILIES. OCCUPATIONAL THERAPY: OCCUPATIONAL THERAPY IS DESIGNED TO BUILD BASIC MOTOR AND SENSORY SKILLS ENABLING CHILDREN TO BE SUCCESSFUL AND INDEPENDENT IN THEIR OCCUPATIONS: PLAY, SELF-HELP SKILLS, SUCCESS IN LEARNING, AND SOCIAL INTERACTIONS. CLIENTS INCLUDE CHILDREN WITH FINE MOTOR DELAYS, GROSS MOTOR DELAYS, PERCEPTUAL MOTOR DELAYS, COORDINATION CHALLENGES, EATING AND SWALLOWING CHALLENGES, AND BEHAVIOR CHALLENGES RELATED TO SENSORY PROCESSING.

    Expenses $1,893,263 · Grants $1,632 · Revenue $1,354,798

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SAMI AL-ABDRABBUH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRUCE ASHENBRENNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHIRLEY BLAKE

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BRENDA COLEMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANNE DALY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIRABELLE FERNANDES PAUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARC KOENIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KELLY LOCEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TARI MORSE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHII-HUI PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CANDY PIERSON-CHARLTON

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MADDIE RUDOLPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA STARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JUDY STARNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMY YARDLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID ZAJICEK

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BETTINA SCHEMPF

    EXECUTIVE DIRECTOR

    Total calculated
    $119,043
    From this org
    $110,463
    From related orgs
    $0
    Other
    $8,580
    Hours/week
    40

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
27 January 2025
IRS schema version
2023v6.0
Source object
202510279349301601

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