Childrens Center Of The Upper Valley Inc
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $1.49M (2024)
Expenses $1.37M (2024)
Total Assets $1.12M (2024)
Total Liabilities $368k (2024)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending June
2024
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $157,748 |
10.6%
|
Program Services | $1,325,731 |
88.8%
|
Investment Income | $3,517 |
0.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $6,725 |
0.5%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $67,939 |
5.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $708,376 |
51.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,118,060 | |
Total Liabilities | $367,754 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jennifer Hosmer (Executive Director) | $69,515 | $0 | $0 |
Brandy Sailers (President) | $0 | $0 | $0 |
Christine Lary (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on Jan. 27, 2025Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $150,041 |
10.9%
|
Program Services | $1,228,061 |
89.1%
|
Investment Income | $699 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$540 | |
Net Inventory Sales | $0 | |
Other Revenue | $422 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $68,016 |
5.1%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $655,865 |
49.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,077,175 | |
Total Liabilities | $448,232 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jennifer Hosmer (Executive Director) | $67,978 | $0 | $0 |
Stephanie Tripp (Chair/Secretary) | $0 | $0 | $0 |
Christine Lary (Vice Chair) | $0 | $0 | $0 |
Document Links
990
Filed on May 1, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $142,068 |
12.1%
|
Program Services | $1,027,559 |
87.9%
|
Investment Income | $233 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$3,435 | |
Net Inventory Sales | $0 | |
Other Revenue | $3,082 |
0.3%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $64,371 |
5.4%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $615,880 |
51.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,087,298 | |
Total Liabilities | $511,867 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jennifer Hosmer (Executive Director) | $66,268 | $0 | $0 |
Stephanie Tripp (Chair/Secretary) | $0 | $0 | $0 |
Christine Lary (Vice Chair) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $212,218 |
17.8%
|
Program Services | $977,235 |
82.1%
|
Investment Income | $605 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$1,540 | |
Net Inventory Sales | $0 | |
Other Revenue | $1,841 |
0.2%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $63,216 |
6.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $529,065 |
50.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,043,589 | |
Total Liabilities | $446,726 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jennifer Hosmer (Executive Director) | $66,048 | $0 | $0 |
Brandy Sailers (President) | $0 | $0 | $0 |
Christine Lary (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on May 16, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $128,769 |
12.0%
|
Program Services | $937,251 |
87.2%
|
Investment Income | $2,011 |
0.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$3,222 | |
Net Inventory Sales | $0 | |
Other Revenue | $10,089 |
0.9%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $61,840 |
6.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $578,113 |
55.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $965,364 | |
Total Liabilities | $502,429 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jennifer Hosmer (Executive Director) | $55,523 | $0 | $0 |
Brandy Sailers (Chair) | $0 | $0 | $0 |
Nate Hill (Treasurer Through Dec 2020) | $0 | $0 | $0 |
Document Links
990
Filed on May 17, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $105,754 |
9.4%
|
Program Services | $1,020,699 |
91.0%
|
Investment Income | $848 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $592 |
0.1%
|
Sales of Assets | -$6,971 | |
Net Inventory Sales | $0 | |
Other Revenue | $209 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $77,104 |
7.7%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $542,529 |
54.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $527,357 | |
Total Liabilities | $100,453 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jennifer Hosmer (Interim Executive Dir Eff. Feb 2019) | $46,570 | $0 | $458 |
Debbe Callaghan (Executive Director (Term Feb 2019)) | $35,681 | $0 | $0 |
Brandy Sailers (Chair) | $0 | $0 | $0 |
Document Links
990
Filed on July 15, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $25,640 |
2.7%
|
Program Services | $931,332 |
99.0%
|
Investment Income | $94 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $1,628 |
0.2%
|
Sales of Assets | -$18,253 | |
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $32,256 |
3.4%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $559,541 |
59.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $400,805 | |
Total Liabilities | $93,365 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jennifer Hosmer (Interim Executive Dir (Term 5/2017)) | $45,995 | $0 | $0 |
Debbe Callaghan (Executive Director (Began 5/2017)) | $19,584 | $0 | $0 |
Brandy Dow (Chair) | $0 | $0 | $0 |
Document Links
990
Filed on Oct. 19, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $65,863 |
7.3%
|
Program Services | $841,879 |
92.7%
|
Investment Income | $110 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $297 |
0.0%
|
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $1 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $71,224 |
8.0%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $462,169 |
51.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $411,883 | |
Total Liabilities | $99,711 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jennifer Hosmer (Interim Executive Dir (Term 5/2017)) | $44,938 | $0 | $2,467 |
Lorraine Harris (Executive Director (Term 8/2016)) | $31,939 | $0 | $8,240 |
Brandy Dow (Chair) | $0 | $0 | $0 |
Document Links
990
Filed on Dec. 12, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $34,446 |
3.5%
|
Program Services | $950,853 |
96.3%
|
Investment Income | $112 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $1,670 |
0.2%
|
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $23 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $30,160 |
2.9%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $550,686 |
52.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $429,515 | |
Total Liabilities | $109,614 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Lori Harris (Former Executive Director) | $30,160 | $0 | $0 |
Jen Barkley (Treasurer) | $0 | $0 | $0 |
Shari Boraz (President) | $0 | $0 | $0 |
Document Links
990
Filed on Feb. 15, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $8,741 |
0.7%
|
Program Services | $1,168,261 |
98.7%
|
Investment Income | $117 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $5,130 |
0.4%
|
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $910 |
0.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $47,416 |
4.1%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $583,622 |
50.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $507,344 | |
Total Liabilities | $130,381 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jennifer Barkley (Treasurer) | $0 | $0 | $0 |
Shari Boraz (Vice President) | $0 | $0 | $0 |
Michael Davidson (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Feb. 15, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $35,879 |
3.3%
|
Program Services | $1,056,270 |
96.1%
|
Investment Income | $295 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $4,742 |
0.4%
|
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $1,970 |
0.2%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $47,553 |
4.2%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $572,292 |
51.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $492,357 | |
Total Liabilities | $133,871 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
C Kareem Howard (Treasurer) | $0 | $0 | $0 |
Jenifer Langley (President) | $0 | $0 | $0 |
Shari Boraz (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on Feb. 12, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $81,328 |
7.3%
|
Program Services | $1,019,782 |
91.4%
|
Investment Income | $210 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $6,480 |
0.6%
|
Sales of Assets | $5,482 |
0.5%
|
Net Inventory Sales | $0 | |
Other Revenue | $1,987 |
0.2%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $33,823 |
3.2%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $569,297 |
54.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $526,095 | |
Total Liabilities | $145,414 |
Document Links
990
Filed on Dec. 6, 2013Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $44,535 |
4.4%
|
Program Services | $968,659 |
94.7%
|
Investment Income | $243 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $6,779 |
0.7%
|
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $2,817 |
0.3%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $573,875 |
57.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $467,844 | |
Total Liabilities | $157,003 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2011
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2010
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2009
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2008
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2007
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2006
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2005
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2004
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2003
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2002
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
About This Data
What Is This Data?
Which Organizations Are Here?
Types of Nonprofits
Get the Data
API
See an issue with the data?
Contact Us