Form 990 for tax year 2023
Filed by ORANGE COUNTY PARENT CHILD CENTER INC.
Totals
- Total revenue
- $1,473,452
- Total expenses
- $1,356,568
- Contributions and grants received
- $936,524
- Grants paid
- $0
- Program service revenue
- $524,277
- Investment income
- $0
- Other revenue
- $12,651
- Total assets, end of year
- $955,822
- Total liabilities, end of year
- $449,853
- Net assets or fund balances, end of year
- $505,969
- Program services expenses (Part IX)
- $1,283,177
- Management and general expenses
- $72,779
- Fundraising expenses
- $612
- Program service expenses (Part III)
- $1,283,177
Program services were 94.6% 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)
$802,641
-
1f · All other contributions, gifts and grants
$133,883
-
2a · Program service revenue: Tuition
total $524,277 · related or exempt $524,277
-
11a · Other revenue: Miscellaneous
total $12,651 · related or exempt $12,651
-
11e · Other revenue, total
$12,651
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 $81,446 · program services $15,271 · management and general $66,175
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $619,578 · program services $573,545 · management and general $46,033
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $56,046 · program services $55,904 · management and general $142
-
10 · Payroll taxes
total $66,387 · program services $60,667 · management and general $5,720
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $734 · management and general $734
-
11c · Fees: accounting
total $30,150 · program services $1,437 · management and general $28,713
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $165,918 · program services $141,574 · management and general $24,344
-
12 · Advertising and promotion
total $14,935 · program services $14,935
-
13 · Office expenses
total $13,465 · program services $10,041 · management and general $3,424
-
14 · Information technology
total $4,868 · program services $4,119 · management and general $749
-
15 · Royalties
total $0
-
16 · Occupancy
total $70,188 · program services $59,138 · management and general $11,050
-
17 · Travel
total $8,512 · program services $8,063 · management and general $449
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,004 · program services $4,804 · management and general $2,200
-
20 · Interest
total $10,472 · program services $8,511 · management and general $1,961
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,991 · management and general $38,991
-
23 · Insurance
total $41,463 · program services $24,605 · management and general $16,858
-
24a · Other expenses: Program Materials
total $29,658 · program services $28,806 · management and general $676 · fundraising $176
-
24b · Other expenses: Bad Debt
total $28,827 · program services $16,327 · management and general $12,500
-
24c · Other expenses: Food
total $26,667 · program services $26,541 · management and general $126
-
24d · Other expenses: Allocation of Admin Costs
total $0 · program services $189,058 · management and general -$189,058
-
24e · All other expenses
total $41,259 · program services $39,831 · management and general $992 · fundraising $436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,158 · end of year $303,503
-
4 · Accounts receivable
beginning of year $28,398 · end of year $130,661
-
9 · Prepaid expenses and deferred charges
beginning of year $11,074
-
10a · Land, buildings and equipment: cost or other basis
$905,602
-
10b · Land, buildings and equipment: accumulated depreciation
$383,944
-
10c · Land, buildings and equipment, net
beginning of year $553,449 · end of year $521,658
-
17 · Accounts payable and accrued expenses
beginning of year $31,592 · end of year $48,519
-
19 · Deferred revenue
beginning of year $268,154 · end of year $228,315
-
23 · Secured mortgages and notes payable
beginning of year $190,307 · end of year $173,019
-
25 · Other liabilities
beginning of year $21,297
-
27 · Net assets without donor restrictions
beginning of year $331,729 · end of year $505,969
Mission and programs · 2023
Mission
The Center is a resource for family growth and development in Orange County, Vermont.
-
Early Care and EducationProgram and Public Pre-K - This program meets the needs of children up to age six in a nurturing environment that mirrors and models the rhythms of home and allows parents and guardians to pursue employment and educational endeavors. The Organization has partnerships with the Towns of Braintree, Chelsea, Corinth, Randolph, Royalton, South Royalton, and Tunbridge to offer ten hours of preschool each week to 3- and 4-year-olds.
Expenses $635,014 · Revenue $516,852
-
Parent Child Center - Funded by the Vermont Agency of Human Services, Dept. of Children and Families Services, and the Child Development division, this programs purpose is to provide prevention, early intervention, and early child development services to expectant and parenting families of young children including those with children who are medically, socio-economically or developmentally at risk. OCPCC offers early childhood services, Parent/caregiver education, caregiver support groups, community play groups, community resources and referrals, community development and home visits, such as the Welcome Baby visits, which are special home visits to welcome new babies into the community and inform parents about resources available.
Expenses $317,047 · Revenue $5,100
-
Childrens Integrated Services - This program consists of the following services that are designed to bring parents and professionals together to identify areas where children may need additional support Family Support Services - These services help new mothers and families learn more about their childs health and development and connects them with additional community support services and Family Support Nursing - These services help income-eligible pregnant women, new mothers, and their families learn more about their babys health and development.
Expenses $152,132
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsey Trombley
Executive Director
- Total calculated
- $83,236
- From this org
- $77,506
- From related orgs
- $5,730
- Other
- $0
- Hours/week
- 32
-
Eric Sakai
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Powers
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Carmen VandeGriek
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marda Donner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tayo Kirchhof
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anne Kaplan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Badams Left in FY 24
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349308953
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