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Mary Johnson Childrens Center

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
$2.34M (2023)

Expenses
$2.33M (2023)

Total Assets
$2.26M (2023)

Total Liabilities
$47.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,340,184
Expenses
$2,330,483
Net Income
$9,701
Net Assets
$2,209,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,446,365
61.8%
Program Services $890,734
38.1%
Investment Income $3,085
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,500,068
64.4%
Assets/Debt
Total Assets $2,257,342
Total Liabilities $47,733
Net Assets $2,209,609
Compensation
Key Employees and Officers Compensation Related Other
Kristen Dunne (Executive Director) $70,000 $0 $0
Dylan Bell (Operations Manager) $55,000 $0 $0
Jennifer Quinn (President) $0 $0 $0
Kate O'dell (Secretary) $0 $0 $0
Adrienne Mac Intyre (Vice President) $0 $0 $0
Nikki Stevens (Treasurer) $0 $0 $0
Damascus Kafumbe (Board Member) $0 $0 $0
Casey Mc Donough (Board Member) $0 $0 $0
Sarah Dudek (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,940,329
Expenses
$2,475,922
Net Income
$464,407
Net Assets
$2,116,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,325,692
79.1%
Program Services $609,104
20.7%
Investment Income $5,533
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,605,090
64.8%
Assets/Debt
Total Assets $2,225,111
Total Liabilities $108,612
Net Assets $2,116,499
Compensation
Key Employees and Officers Compensation Related Other
Ilana Snyder (Interim Finance Manager) $76,856 $0 $6,000
Kristen Dunne (Executive Director) $66,222 $0 $6,000
Jen Quinn (President) $0 $0 $0
Kate O'dell (Secretary) $0 $0 $0
Adrienne Mac Intyre (Board Member) $0 $0 $0
Douglas Perkins (Treasurer) $0 $0 $0
Damascus Kafumbe (Board Member) $0 $0 $0
Casey Mc Donough (Board Member) $0 $0 $0
Courtney Krahn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,854,517
Expenses
$2,406,845
Net Income
$447,672
Net Assets
$1,637,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,360,490
82.7%
Program Services $481,950
16.9%
Investment Income $4,646
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,431
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,715
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,510,932
62.8%
Assets/Debt
Total Assets $2,294,479
Total Liabilities $657,390
Net Assets $1,637,089
Compensation
Key Employees and Officers Compensation Related Other
Ilana Snyder (Interim Finance Manager) $80,756 $0 $6,000
Kristen Dunne (Executive Director) $69,959 $0 $6,000
Courtney Krahn (Board Member) $0 $0 $0
Adrienne Macintyre (Board Member) $0 $0 $0
Casey Mcdonough (Board Member) $0 $0 $0
Kate Odell (Board Member) $0 $0 $0
Doug Perkins (Treasurer) $0 $0 $0
Jen Quinn (President) $0 $0 $0
Damascus Kafumbe (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,792,562
Expenses
$2,744,860
Net Income
$47,702
Net Assets
$1,150,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,179,933
42.3%
Program Services $1,502,115
53.8%
Investment Income $4,565
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $104,668
3.7%
Net Inventory Sales $0
Other Revenue $1,281
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,831
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,717,788
62.6%
Assets/Debt
Total Assets $1,810,074
Total Liabilities $659,850
Net Assets $1,150,224
Compensation
Key Employees and Officers Compensation Related Other
Kristen Dunne (Interim Exec) $64,680 $0 $0
Ilana Snyder (Int Finance) $56,151 $0 $0
John Barrera (Treasurer) $0 $0 $0
Courtney Krahn (Board Member) $0 $0 $0
Adrienne Macintyre (Board Member) $0 $0 $0
Peg Martin (Secretary) $0 $0 $0
Casey Mcdonough (Board Member) $0 $0 $0
Kate Odell (Board Member) $0 $0 $0
Doug Perkins (Board Member) $0 $0 $0
Jenn Quin (Board Member) $0 $0 $0
Misse Smith (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,824,451
Expenses
$2,951,793
Net Income
-$127,342
Net Assets
$1,190,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $989,086
35.0%
Program Services $1,819,538
64.4%
Investment Income $6,230
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16
0.0%
Net Inventory Sales $0
Other Revenue $9,581
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,436
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,921,193
65.1%
Assets/Debt
Total Assets $1,481,877
Total Liabilities $291,041
Net Assets $1,190,836
Compensation
Key Employees and Officers Compensation Related Other
Barbara Saunders (Director) $53,329 $0 $0
Dave Mandel (Director) $11,106 $0 $0
Misse Smith (President) $0 $0 $0
John Barrera (Treasurer) $0 $0 $0
Peg Martin (Secretary) $0 $0 $0
Adrienne Macintyre (Board Member) $0 $0 $0
Doug Perkins (Board Member) $0 $0 $0
Jenn Quin (Board Member) $0 $0 $0
Eric Blair (Board Member) $0 $0 $0
Kate Odell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,942,489
Expenses
$2,949,519
Net Income
-$7,030
Net Assets
$1,315,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $986,212
33.5%
Program Services $1,914,747
65.1%
Investment Income $5,911
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,374
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,245
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,083
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,863,839
63.2%
Assets/Debt
Total Assets $1,577,894
Total Liabilities $262,716
Net Assets $1,315,178
Compensation
Key Employees and Officers Compensation Related Other
Barbara Saunders (Co Director) $65,037 $0 $0
Ilana Snyder (Co Director) $60,046 $0 $0
Misse Smith (President) $0 $0 $0
John Barrera (Treasurer) $0 $0 $0
Peg Martin (Secretary) $0 $0 $0
Adrienne Macintyre (Board Member) $0 $0 $0
Amy Mason (Board Member) $0 $0 $0
Doug Perkins (Board Member) $0 $0 $0
Jenn Quin (Board Member) $0 $0 $0
Eric Blair (Board Member) $0 $0 $0
Kate Odell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,053,892
Expenses
$3,089,936
Net Income
-$36,044
Net Assets
$1,284,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,016,510
33.3%
Program Services $2,005,188
65.7%
Investment Income $5,692
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$327
Net Inventory Sales $0
Other Revenue $26,829
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,777
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,941,856
62.8%
Assets/Debt
Total Assets $1,495,534
Total Liabilities $211,509
Net Assets $1,284,025
Compensation
Key Employees and Officers Compensation Related Other
Barbara Saunders (Co Director) $60,344 $0 $6,000
Ilana Snyder (Co Director) $59,433 $0 $6,000
Misse Smith (President) $0 $0 $0
John Barrera (Treasurer) $0 $0 $0
Peg Martin (Secretary) $0 $0 $0
Katie Jennings (Board Member) $0 $0 $0
Adrienne Macintyre (Board Member) $0 $0 $0
Amy Mason (Board Member) $0 $0 $0
Doug Perkins (Board Member) $0 $0 $0
Jenn Quin (Board Member) $0 $0 $0
Luther Tenny (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,539,476
Expenses
$3,550,402
Net Income
-$10,926
Net Assets
$1,280,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,193,243
33.7%
Program Services $2,313,901
65.4%
Investment Income $5,320
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,575
0.0%
Net Inventory Sales $0
Other Revenue $25,437
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,751
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,153,256
60.6%
Assets/Debt
Total Assets $1,600,053
Total Liabilities $319,310
Net Assets $1,280,743
Compensation
Key Employees and Officers Compensation Related Other
Barbara Saunders (Co Director) $66,853 $0 $5,500
Ilana Snyder (Co Director) $61,898 $0 $5,500
Misse Smith (President) $0 $0 $0
John Barrera (Treasurer) $0 $0 $0
Peg Martin (Secretary) $0 $0 $0
Katie Jennings (Board Member) $0 $0 $0
Adrienne Macintyre (Board Member) $0 $0 $0
Amy Mason (Board Member) $0 $0 $0
Doug Perkins (Board Member) $0 $0 $0
Jenn Quin (Board Member) $0 $0 $0
Luther Tenny (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,523,856
Expenses
$3,520,636
Net Income
$3,220
Net Assets
$1,662,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,169,050
33.2%
Program Services $2,332,257
66.2%
Investment Income $4,476
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,073
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,527
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,104,864
59.8%
Assets/Debt
Total Assets $2,049,047
Total Liabilities $386,377
Net Assets $1,662,670
Compensation
Key Employees and Officers Compensation Related Other
Barbara Saunders (Co Director) $58,117 $0 $5,000
Ilana Snyder (Co Director) $56,410 $0 $5,000
Misse Smith (President) $0 $0 $0
John Barrera (Treasurer) $0 $0 $0
Peg Martin (Secretary) $0 $0 $0
Katie Jennings (Board Member) $0 $0 $0
Adrienne Macintyre (Board Member) $0 $0 $0
Amy Mason (Board Member) $0 $0 $0
Doug Perkins (Board Member) $0 $0 $0
Jenn Quin (Board Member) $0 $0 $0
Luther Tenny (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,277,957
Expenses
$3,099,865
Net Income
$178,092
Net Assets
$1,667,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $986,120
30.1%
Program Services $2,245,904
68.5%
Investment Income $3,968
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,782
0.9%
Net Inventory Sales $0
Other Revenue $13,183
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,487
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,830,453
59.0%
Assets/Debt
Total Assets $2,053,743
Total Liabilities $386,053
Net Assets $1,667,690
Compensation
Key Employees and Officers Compensation Related Other
Barbara Saunders (Co Director) $61,372 $0 $4,000
Ilana Snyder (Co Director) $58,115 $0 $4,000
Misse Smith (President) $0 $0 $0
John Barrera (Treasurer) $0 $0 $0
Peg Martin (Secretary) $0 $0 $0
Katie Jennings (Board Member) $0 $0 $0
Lorri Sperry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,149,799
Expenses
$3,131,897
Net Income
$17,902
Net Assets
$1,472,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $925,149
29.4%
Program Services $2,205,593
70.0%
Investment Income $3,421
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$234
Net Inventory Sales $0
Other Revenue $15,870
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,063
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,849,326
59.0%
Assets/Debt
Total Assets $1,691,114
Total Liabilities $218,704
Net Assets $1,472,410

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,249,118
Expenses
$3,375,389
Net Income
-$126,271
Net Assets
$1,442,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,175,889
36.2%
Program Services $2,046,232
63.0%
Investment Income $3,938
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $344
0.0%
Net Inventory Sales $0
Other Revenue $22,715
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,278
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,969,820
58.4%
Assets/Debt
Total Assets $1,652,396
Total Liabilities $209,433
Net Assets $1,442,963

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,216,619
Expenses
$3,268,650
Net Income
-$52,031
Net Assets
$1,568,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,154,179
35.9%
Program Services $2,043,229
63.5%
Investment Income $4,274
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,846
0.1%
Net Inventory Sales $0
Other Revenue $11,091
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,296
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,990,609
60.9%
Assets/Debt
Total Assets $1,761,730
Total Liabilities $193,584
Net Assets $1,568,146

Document Links

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
2001

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

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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