OAK HILL CHILDRENS CENTER

POWNAL, VT, 05261-9660 (802) 823-7839 Est. 1975 EIN 03-0241277

B22Z— Education Form 990 501(c)(3)

Mission

EARLYCARE AND EDUCATION CENTER FOCUSED ON PROVIDING QUALITY CHILD CARE FOR CHILDREN AGES 6 WEEKS TO 12 YEARS OF AGE. TO PROVIDE SUPERVISED ACTIVITIES BEFORE AND AFTER SCHOOL. PRE-SCHOOL PROGRAM CONCENTRATED ON SOCIALIZATION SKILLS, LANGUAGE DEVELOPMENT, KINDERGARTEN READINESS, AND SPECIAL NEEDS STUDENTS.

Financials

Total Revenue

$771,927

Total Expenses

$741,997

Net Assets

$512,021

15 employees

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

8.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 48.4%

Expenses ↑ 35.9%

Revenue Sources

Contributions 81.7% Earned revenue 17.5% Investment 0.4%

Expense Breakdown

Program 96.2% Management 3.7% Fundraising 0.1%

Officers & Key Employees (7)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$771,927 ↑	$741,997	$512,021
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$520,019 ↓	$546,100	$480,809
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$650,729 ↓	$637,283	$506,890
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$702,441 ↑	$602,087	$493,444
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$625,807 ↓	$674,856	$379,205
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$666,389	$673,418	$419,448