Form 990 for tax year 2022

Filed by ORANGE COUNTY PARENT CHILD CENTER INC.

Totals

Total revenue: $1,565,156
Total expenses: $1,432,449
Contributions and grants received: $981,877
Grants paid: $0
Program service revenue: $559,852
Investment income: $0
Other revenue: $23,427
Total assets, end of year: $843,079
Total liabilities, end of year: $511,350
Net assets or fund balances, end of year: $331,729
Program services expenses (Part IX): $1,237,483
Management and general expenses: $177,026
Fundraising expenses: $17,940
Program service expenses (Part III): $1,237,483

Program services were 86.4% 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.

1c · Fundraising events

$6,606
1e · Government grants (contributions)

$954,870
1f · All other contributions, gifts and grants

$20,401
2a · Program service revenue: Tuition

total $559,852 · related or exempt $559,852
8a · Fundraising events: contributions included on line 1c

$6,606
11a · Other revenue: Miscellaneous

total $23,427 · related or exempt $23,427
11e · Other revenue, total

$23,427

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 $731,624 · program services $637,948 · management and general $78,119 · fundraising $15,557
8 · Pension plan contributions

total $0
9 · Other employee benefits

total $16,902 · program services $16,186 · management and general $504 · fundraising $212
10 · Payroll taxes

total $65,246 · program services $56,961 · management and general $7,071 · fundraising $1,214
11a · Fees: management

total $0
11b · Fees: legal

total $663 · management and general $663
11c · Fees: accounting

total $41,238 · program services $40,463 · management and general $775
11d · Fees: lobbying

total $0
11f · Fees: investment management

total $0
11g · Fees: other

total $50,484 · program services $37,440 · management and general $13,044
12 · Advertising and promotion

total $4,008 · program services $4,008
13 · Office expenses

total $856 · program services $211 · management and general $645
14 · Information technology

total $36,593 · program services $36,959 · management and general -$366
15 · Royalties

total $0
16 · Occupancy

total $285,770 · program services $258,827 · management and general $26,943
17 · Travel

total $5,746 · program services $5,749 · management and general -$3
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $4,374 · program services $4,374
20 · Interest

total $10,744 · program services $8,977 · management and general $1,767
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $40,279 · management and general $40,279
23 · Insurance

total $34,300 · program services $34,174 · management and general $126
24a · Other expenses: Program Supplies

total $51,595 · program services $45,721 · management and general $5,874
24b · Other expenses: Miscellaneous

total $14,452 · program services $12,019 · management and general $1,476 · fundraising $957
24c · Other expenses: Family Assistance

total $10,985 · program services $10,985
24e · All other expenses

total $26,590 · program services $26,481 · management and general $109

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $132,073 · end of year $250,158
4 · Accounts receivable

beginning of year $209,731 · end of year $28,398
9 · Prepaid expenses and deferred charges

beginning of year $14,036 · end of year $11,074
10a · Land, buildings and equipment: cost or other basis

$898,402
10b · Land, buildings and equipment: accumulated depreciation

$344,953
10c · Land, buildings and equipment, net

beginning of year $683,458 · end of year $553,449
17 · Accounts payable and accrued expenses

beginning of year $9,954 · end of year $31,592
19 · Deferred revenue

beginning of year $268,154 · end of year $268,154
23 · Secured mortgages and notes payable

beginning of year $243,376 · end of year $190,307
25 · Other liabilities

beginning of year $19,687 · end of year $21,297
27 · Net assets without donor restrictions

beginning of year $498,127 · end of year $331,729

Mission and programs · 2022

Mission

The Center is a resource for family growth and development in Orange County, Vermont.

Early Education Program - 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 a partnership with the Towns of Chelsea and Tunbridge to offer ten hours of preschool each week to 3 and 4 year olds.

Expenses $489,873 · Revenue $542,612
Building Bright Futures - Funded by the Vermont Agency of Human Services, this program promotes healthy, successful families through a variety of strength-based activities and services. This program offers literacy programs, community play groups, parenting education events, community resources and referrals, and Welcome Baby visits, which are special home visits to welcome new babies into the community and inform parents about resources available.

Expenses $301,121
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 $84,863

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Lindsey Trombley

Executive Director

Total calculated

$71,455

From this org

$71,455

From related orgs

$0

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
Karen Johnson left during FY23

Secretary

Total calculated

$0

Hours/week

2
Narissa Yetz left during FY23

Board Member

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
Jamie Badams

Board Member

Total calculated

$0

Hours/week

2
Anne Kaplan

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: 2022
Filed: 15 May 2024
IRS schema version: 2022v5.0
Source object: 202411369349303746

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