Children's Center Early Intervention & Family Support

EIN: 010275447 501(c)(3)

Augusta, ME

Total Revenue
$5,125,080
Total Expenses
$4,347,835
Total Assets
$10,321,931
Net Assets
$8,663,528
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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
ME
Principal Officer
Jeffrey Johnson
Phone
2076263497
Tax Period
2023-07-01 to 2024-06-30

Children's Center Early Intervention & Family Support is a 501(c)(3) with EIN 010275447, based in Augusta, ME. Founded in 1967, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $5,125,080 in total revenue and $4,347,835 in total expenses, with net assets of $8,663,528.

Mission

The Children's Center, as a nonprofit organization, provides quality, family-focused services for children; specializes in meeting the developmental needs of children with special needs by offering programs which encourage individual growth and development of children; provides support for their families; and promotes inclusion of all children in the community.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $942,862
Program Service Revenue $4,017,517
Investment Income $4,799
Other Revenue $159,902
TOTAL REVENUE $5,125,080

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,361,752
Fundraising Expenses $146,388
Program Expenses $3,904,197
Other Expenses $986,083
TOTAL EXPENSES $4,347,835

Year-over-Year Comparison

2023 2022 Change
Revenue $5,125,080 $5,632,880 -0.1%
Expenses $4,347,835 $3,601,238 +0.2%
Net Income $777,245 $2,031,642 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
80
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$132,676
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maria Hays Board Member 1.00
Director
$0 $0 $0
Karen Kearney Board Member 1.00
Director
$0 $0 $0
Lara Walsh Board Member 1.00
Director
$0 $0 $0
Don Devine Secretary 2.00
Officer Director
$0 $0 $0
Michelle Bragg Board Member 1.00
Director
$0 $0 $0
Amy Tardiff President 2.00
Officer Director
$0 $0 $0
Terry Brann Treasurer 2.00
Officer Director
$0 $0 $0
Craig Garofalo Vice President 1.00
Officer Director
$0 $0 $0
Carolyn Neilson Board Member 1.00
Director
$0 $0 $0
Kelly Gleason Board Member 1.00
Director
$0 $0 $0
Liz Fontaine Board Member 1.00
Director
$0 $0 $0
Julie Shephard Board Member 1.00
Director
$0 $0 $0
Cathy Gordon Board Member 1.00
Director
$0 $0 $0
Jeffrey Johnson Executive Director 40.00
Officer
$132,136 $540 $132,676
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,125,080 $4,347,835 $10,321,931 $777,245
2023 $5,632,880 $3,601,238 $9,421,169 $2,031,642
2022 $4,439,788 $3,490,336 $6,044,967 $949,452
2021 $6,012,929 $3,172,580 $5,133,029 $2,840,349
2020 $3,112,469 $3,009,294 $2,517,993 $103,175
2019 $3,348,778 $3,389,083 $1,970,180 $-40,305
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