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Employer Identification Number 02-0302252

CHILDREN'S CENTER OF THE UPPER VALLEY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHILDREN'S CENTER OF THE UPPER VALLEY
Employer identification number (EIN):02-0302252
EIN Issuing AuthorityBrookhaven, NY
401k Pension/Benefits registration CHILDREN'S CENTER OF THE UPPER VALLEY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE AFFORDABLE, QUALITY CHILDCARE IN A SECURE, HEALTHY ENVIRONMENT
Number of Employees40
Number of Volunteers15
Year Formed1971

Organization Governance

Legal DomicileNH
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,027,559
Program Service Revenue from current yearUSD $ 1,228,061
Investment Income from prior yearUSD $ -3,202
Investment Income from current yearUSD $ 159
Other Revenue from prior yearUSD $ 3,082
Other Revenue from current yearUSD $ 422
Gross receipts from all sourcesUSD $ 1,379,223
Net assets / fund balances at end of fiscal yearUSD $ 628,943
Net assets / fund balances at beginning of fiscal yearUSD $ 575,431
Total liabilities at end of fiscal yearUSD $ 448,232
Total liabilities at beginning of fiscal yearUSD $ 511,867
Total assets at end of fiscal yearUSD $ 1,077,175
Total assets at beginning of fiscal yearUSD $ 1,087,298
Revenues less expenses for current yearUSD $ 53,512
Revenues less expenses for previous yearUSD $ -21,432
Total expenses for current yearUSD $ 1,325,171
Total expenses for previous yearUSD $ 1,190,939
Other expenses in current yearUSD $ 513,840
Other expenses in previous yearUSD $ 415,831
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 811,331
Employee salary and benefits paid in previous yearUSD $ 775,108
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,378,683
Total revenue in previous fiscal yearUSD $ 1,169,507
Contributions and grants from current yearUSD $ 150,041
Contributions and grants from previous yearUSD $ 142,068
Total of other revenueUSD $ 422
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 977,235
Program Service Revenue from current yearUSD $ 1,027,559
Investment Income from prior yearUSD $ -935
Investment Income from current yearUSD $ -3,202
Other Revenue from prior yearUSD $ 1,841
Other Revenue from current yearUSD $ 3,082
Gross receipts from all sourcesUSD $ 1,172,942
Net assets / fund balances at end of fiscal yearUSD $ 575,431
Net assets / fund balances at beginning of fiscal yearUSD $ 596,863
Total liabilities at end of fiscal yearUSD $ 511,867
Total liabilities at beginning of fiscal yearUSD $ 446,726
Total assets at end of fiscal yearUSD $ 1,087,298
Total assets at beginning of fiscal yearUSD $ 1,043,589
Revenues less expenses for current yearUSD $ -21,432
Revenues less expenses for previous yearUSD $ 133,928
Total expenses for current yearUSD $ 1,190,939
Total expenses for previous yearUSD $ 1,056,431
Other expenses in current yearUSD $ 415,831
Other expenses in previous yearUSD $ 389,555
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 775,108
Employee salary and benefits paid in previous yearUSD $ 666,876
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,169,507
Total revenue in previous fiscal yearUSD $ 1,190,359
Contributions and grants from current yearUSD $ 142,068
Contributions and grants from previous yearUSD $ 212,218
Total of other revenueUSD $ 3,082
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 937,251
Program Service Revenue from current yearUSD $ 977,235
Investment Income from prior yearUSD $ -1,211
Investment Income from current yearUSD $ -935
Other Revenue from prior yearUSD $ 10,089
Other Revenue from current yearUSD $ 1,841
Gross receipts from all sourcesUSD $ 1,191,899
Net assets / fund balances at end of fiscal yearUSD $ 596,863
Net assets / fund balances at beginning of fiscal yearUSD $ 462,935
Total liabilities at end of fiscal yearUSD $ 446,726
Total liabilities at beginning of fiscal yearUSD $ 502,429
Total assets at end of fiscal yearUSD $ 1,043,589
Total assets at beginning of fiscal yearUSD $ 965,364
Revenues less expenses for current yearUSD $ 133,928
Revenues less expenses for previous yearUSD $ 36,031
Total expenses for current yearUSD $ 1,056,431
Total expenses for previous yearUSD $ 1,038,867
Other expenses in current yearUSD $ 389,555
Other expenses in previous yearUSD $ 321,321
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 666,876
Employee salary and benefits paid in previous yearUSD $ 717,546
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,190,359
Total revenue in previous fiscal yearUSD $ 1,074,898
Contributions and grants from current yearUSD $ 212,218
Contributions and grants from previous yearUSD $ 128,769
Total of other revenueUSD $ 1,841
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,020,699
Program Service Revenue from current yearUSD $ 937,251
Investment Income from prior yearUSD $ -6,123
Investment Income from current yearUSD $ -1,211
Other Revenue from prior yearUSD $ 801
Other Revenue from current yearUSD $ 10,089
Gross receipts from all sourcesUSD $ 1,078,120
Net assets / fund balances at end of fiscal yearUSD $ 462,935
Net assets / fund balances at beginning of fiscal yearUSD $ 426,904
Total liabilities at end of fiscal yearUSD $ 502,429
Total liabilities at beginning of fiscal yearUSD $ 100,453
Total assets at end of fiscal yearUSD $ 965,364
Total assets at beginning of fiscal yearUSD $ 527,357
Revenues less expenses for current yearUSD $ 36,031
Revenues less expenses for previous yearUSD $ 119,464
Total expenses for current yearUSD $ 1,038,867
Total expenses for previous yearUSD $ 1,001,667
Other expenses in current yearUSD $ 321,321
Other expenses in previous yearUSD $ 306,514
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 717,546
Employee salary and benefits paid in previous yearUSD $ 695,153
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,074,898
Total revenue in previous fiscal yearUSD $ 1,121,131
Contributions and grants from current yearUSD $ 128,769
Contributions and grants from previous yearUSD $ 105,754
Total of other revenueUSD $ 10,089
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 931,332
Program Service Revenue from current yearUSD $ 1,020,699
Investment Income from prior yearUSD $ -18,159
Investment Income from current yearUSD $ -6,123
Other Revenue from prior yearUSD $ 1,628
Other Revenue from current yearUSD $ 801
Gross receipts from all sourcesUSD $ 1,128,102
Net assets / fund balances at end of fiscal yearUSD $ 426,904
Net assets / fund balances at beginning of fiscal yearUSD $ 307,440
Total liabilities at end of fiscal yearUSD $ 100,453
Total liabilities at beginning of fiscal yearUSD $ 93,365
Total assets at end of fiscal yearUSD $ 527,357
Total assets at beginning of fiscal yearUSD $ 400,805
Revenues less expenses for current yearUSD $ 119,464
Revenues less expenses for previous yearUSD $ -4,732
Total expenses for current yearUSD $ 1,001,667
Total expenses for previous yearUSD $ 945,173
Other expenses in current yearUSD $ 306,514
Other expenses in previous yearUSD $ 277,364
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 695,153
Employee salary and benefits paid in previous yearUSD $ 667,809
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,121,131
Total revenue in previous fiscal yearUSD $ 940,441
Contributions and grants from current yearUSD $ 105,754
Contributions and grants from previous yearUSD $ 25,640
Gross income from fundraising eventsUSD $ 592
Total of other revenueUSD $ 209
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 841,879
Program Service Revenue from current yearUSD $ 931,332
Investment Income from prior yearUSD $ 110
Investment Income from current yearUSD $ -18,159
Other Revenue from prior yearUSD $ 298
Other Revenue from current yearUSD $ 1,628
Gross receipts from all sourcesUSD $ 969,694
Net assets / fund balances at end of fiscal yearUSD $ 307,440
Net assets / fund balances at beginning of fiscal yearUSD $ 312,172
Total liabilities at end of fiscal yearUSD $ 93,365
Total liabilities at beginning of fiscal yearUSD $ 99,711
Total assets at end of fiscal yearUSD $ 400,805
Total assets at beginning of fiscal yearUSD $ 411,883
Revenues less expenses for current yearUSD $ -4,732
Revenues less expenses for previous yearUSD $ 17,088
Total expenses for current yearUSD $ 945,173
Total expenses for previous yearUSD $ 891,062
Other expenses in current yearUSD $ 277,364
Other expenses in previous yearUSD $ 287,005
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 667,809
Employee salary and benefits paid in previous yearUSD $ 604,057
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 940,441
Total revenue in previous fiscal yearUSD $ 908,150
Contributions and grants from current yearUSD $ 25,640
Contributions and grants from previous yearUSD $ 65,863
Gross income from fundraising eventsUSD $ 1,628
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 950,853
Program Service Revenue from current yearUSD $ 841,879
Investment Income from prior yearUSD $ 112
Investment Income from current yearUSD $ 110
Other Revenue from prior yearUSD $ 1,693
Other Revenue from current yearUSD $ 298
Gross receipts from all sourcesUSD $ 908,150
Net assets / fund balances at end of fiscal yearUSD $ 312,172
Net assets / fund balances at beginning of fiscal yearUSD $ 319,901
Total liabilities at end of fiscal yearUSD $ 99,711
Total liabilities at beginning of fiscal yearUSD $ 109,614
Total assets at end of fiscal yearUSD $ 411,883
Total assets at beginning of fiscal yearUSD $ 429,515
Revenues less expenses for current yearUSD $ 17,088
Revenues less expenses for previous yearUSD $ -57,062
Total expenses for current yearUSD $ 891,062
Total expenses for previous yearUSD $ 1,044,166
Other expenses in current yearUSD $ 287,005
Other expenses in previous yearUSD $ 354,631
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 604,057
Employee salary and benefits paid in previous yearUSD $ 689,535
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 908,150
Total revenue in previous fiscal yearUSD $ 987,104
Contributions and grants from current yearUSD $ 65,863
Contributions and grants from previous yearUSD $ 34,446
Gross income from fundraising eventsUSD $ 297
Total of other revenueUSD $ 1
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,166,165
Program Service Revenue from current yearUSD $ 950,853
Investment Income from prior yearUSD $ 117
Investment Income from current yearUSD $ 112
Other Revenue from prior yearUSD $ 6,040
Other Revenue from current yearUSD $ 1,693
Gross receipts from all sourcesUSD $ 989,294
Net assets / fund balances at end of fiscal yearUSD $ 319,901
Net assets / fund balances at beginning of fiscal yearUSD $ 376,963
Total liabilities at end of fiscal yearUSD $ 109,614
Total liabilities at beginning of fiscal yearUSD $ 130,381
Total assets at end of fiscal yearUSD $ 429,515
Total assets at beginning of fiscal yearUSD $ 507,344
Revenues less expenses for current yearUSD $ -57,062
Revenues less expenses for previous yearUSD $ 23,781
Total expenses for current yearUSD $ 1,044,166
Total expenses for previous yearUSD $ 1,154,125
Other expenses in current yearUSD $ 354,631
Other expenses in previous yearUSD $ 426,162
Total fundraising expenses in current yearUSD $ 4,091
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 689,535
Employee salary and benefits paid in previous yearUSD $ 727,963
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 987,104
Total revenue in previous fiscal yearUSD $ 1,177,906
Contributions and grants from current yearUSD $ 34,446
Contributions and grants from previous yearUSD $ 5,584
Gross income from fundraising eventsUSD $ 3,860
Total of other revenueUSD $ 23
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 1,168,261
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 117
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 6,040
Gross receipts from all sourcesUSD $ 1,183,159
Net assets / fund balances at end of fiscal yearUSD $ 376,963
Net assets / fund balances at beginning of fiscal yearUSD $ 358,486
Total liabilities at end of fiscal yearUSD $ 130,381
Total liabilities at beginning of fiscal yearUSD $ 133,871
Total assets at end of fiscal yearUSD $ 507,344
Total assets at beginning of fiscal yearUSD $ 492,357
Revenues less expenses for current yearUSD $ 18,477
Revenues less expenses for previous yearUSD $ -22,846
Total expenses for current yearUSD $ 1,164,682
Total expenses for previous yearUSD $ 22,846
Other expenses in current yearUSD $ 432,874
Other expenses in previous yearUSD $ 22,846
Total fundraising expenses in current yearUSD $ 2,204
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 731,808
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,183,159
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 8,741
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 5,130
Total of other revenueUSD $ 910

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020302252

USA Mailing Address
178 MECHANIC STREET
LEBANON
NH
03766
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
178 MECHANIC STREET
LEBANON
NH
03766
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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