2022-07-13T14:49:28-05:00 2021-08-31 030225774 GALLAGHER FLYNN & COMPANY LLP 725 COMMUNITY DRIVE SUITE 401 SOUTH BURLINGTON VT 05403 990 2020-09-01 030224359 MARY JOHNSON CHILDREN'S CENTER INC MARY 8023882853 BOX 591 81 WATER STREET MIDDLEBURY VT 05753 DYLAN BELL OPERATIONS MANAGER 8023882853 2022-07-13 1 DYLAN BELL 999009999 STEVEN M AUSTIN CPA P02385259 8028631331 2022-07-13 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DYLAN BELL BOX 591 81 WATER STREET MIDDLEBURY VT 05753 2943602 0 X WWW.MJCCVT.ORG X 1986 VT MARY JOHNSON CHILDREN'S CENTER WILL PROMOTE THE HEALTH AND HAPPINESS OF CHILDREN AND RESPECT FOR FAMILIES. 7 7 138 8 0 0 1179933 2360490 1502115 481950 109233 12077 1281 0 2792562 2854517 0 0 0 0 2235756 1931016 0 0 1753 509104 475829 2744860 2406845 47702 447672 1810074 2294479 659850 657390 1150224 1637089 X MARY JOHNSON CHILDREN'S CENTER WILL PROMOTE THE HEALTH AND HAPPINESS OF CHILDREN AND RESPECT FOR FAMILIES. 0 0 1565093 363431 EARLY EDUCATION- EARLY CHILDHOOD SERVICES THAT ARE PROVIDED AT OUR 3 EARLY CHILDHOOD EDUCATION SITES. THESE SERVICES INCLUDE SUPPORT SYSTEMS FOR CHILDREN AND FAMILIES AND EVENTS THAT HELP BUILD A STRONGER COMMUNITY FOR ALL FAMILIES THAT WE SERVE. 296336 118519 SCHOOL AGE PROGRAM- AFTERSCHOOL AND SUMMER PROGRAMMING FOR SCHOOL AGE CHILDREN AT VARIOUS LOCATIONS THROUGHOUT ADDISON COUNTY. 288861 STARS PROGRAM- STATE FUNDED PROGRAM THAT SERVES AS THE STATE'S ACCREDITATION SYSTEM FOR CHILDCARE PROVIDERS THROUGHOUT THE STATE. OUR ORGANIZATION HOUSES THE MAIN OFFICES FOR THIS PROGRAM. 51092 0 CHILDCARE SERVICES (CCCSA)- HELPS FAMILIES PROVIDE CHILDCARE SERVICES AND ASSISTS FAMILIES THAT NEED FINANCIAL ASSISTANCE ACROSS ADDISON COUNTY. 51092 0 2201382 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 138 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 X DYLAN BELL 8023882853 81 WATER STREET MIDDLEBURY VT 05753 COURTNEY KRAHN BOARD MEMBER 1.00 0.00 X 0 0 0 ADRIENNE MACINTYRE BOARD MEMBER 1.00 X 0 0 0 CASEY MCDONOUGH BOARD MEMBER 1.00 X 0 0 0 KATE ODELL BOARD MEMBER 1.00 X 0 0 0 DOUG PERKINS TREASURER 1.00 X X 0 0 0 JEN QUINN PRESIDENT 1.00 X X 0 0 0 DAMASCUS KAFUMBE BOARD MEMBER 1.00 X 0 0 0 KRISTEN DUNNE EXECUTIVE DIRECTOR 40.00 0.00 X 69959 0 6000 ILANA SNYDER INTERIM FINANCE MANAGER 40.00 0.00 X 80756 0 6000 150715 0 12000 0 0 0 0 0 1984458 376032 2360490 CHILDREN'S SERVICES 611600 481950 481950 481950 4646 4646 96516 89085 7431 7431 7431 2854517 481950 0 12077 150715 90429 60286 1510932 1488551 20628 1753 143498 135495 8003 125871 121285 4586 613 613 44663 44663 49022 31923 17099 5483 5483 8632 1753 6879 1742 1742 41380 32732 8648 5340 5340 22185 22185 61362 47529 13833 57679 57679 FOOD 59700 59700 DONATIONS 38533 38533 REPAIRS AND MAINTENANCE 26309 26309 EDUCATIONAL SUPPLIES 24770 24770 28416 15427 12989 2406845 2201382 203710 1753 323904 87907 793330 5488 4389 347933 244007 139 1862511 997605 882789 864906 249960 299801 1810074 2294479 32551 107135 108792 114453 390700 390700 127807 45102 659850 657390 X 1101402 1587517 48822 49572 1150224 1637089 1810074 2294479 447672 39193 0 X X 0 1 X 1 0 X 1016510 986212 989086 1179933 1429841 5601582 1016510 986212 989086 1179933 1429841 5601582 5601582 5692 22285 6246 4565 4646 43434 26502 19245 9581 1281 8976 65585 5710601 0.98090 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117082 117082 1526603 836100 690503 138080 90952 47128 80746 70553 10193 864906 OTHER LIABILITY 45102 45102 X 2893710 39193 39193 2854517 0 2854517 2406845 0 2406845 0 2406845 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ACCORDINGLY, THE CENTER HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS THE CENTER HAS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE CENTER HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE FINANCIAL STATMENTS. INTEREST AND PENALTIES, IF INCURRED, RELATED TO UNCERTAIN TAX POSITIONS, WOULD BE REPORTED AS INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE AUGUST 31, 2018. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. EACH BOARD MEMBER ALSO RECEIVES A COPY AND IT IS DISCUSSED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.