Mansfield Discovery Depot

Storrs Manfld, CT
Tax-exempt since Sept. 2007
EIN: 06-0864848

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$1.78M (2024)

Expenses

$1.86M (2024)

Total Assets

$840k (2024)

Total Liabilities

$55.6k (2024)

Source: Form 990 tax filings from 2011 to 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

Revenue

$1,780,972

Expenses

$1,863,710

Net Income

-$82,738

Net Assets

$784,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$734,293	41.2%
Program Services	$1,046,679	58.8%
Investment Income	$0
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	$179,696	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$769,272	41.3%

Assets/Debt
Total Assets	$839,750
Total Liabilities	$55,587
Net Assets	$784,163

Compensation

Key Employees and Officers	Compensation	Related	Other
Debbie Plourde (Executive Director)	$89,921	$0	$0
Brenda Rivers (Assistant Director)	$86,797	$0	$0
Steven Ferrigno (President)	$0	$0	$0
Keith Beaulieu (Vice President)	$0	$0	$0
Carlita Cotton (Mansfield Town Council)	$0	$0	$0
Jill Reinhard (Secretary Parent)	$0	$0	$0
Jessica Ritchie (Treasurer)	$0	$0	$0
Maureen Cresci Callahan (Parent)	$0	$0	$0
Emily Pagano (Community Member)	$0	$0	$0

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990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$1,927,611

Expenses

$1,902,043

Net Income

$25,568

Net Assets

$866,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$785,725	40.8%
Program Services	$1,141,886	59.2%
Investment Income	$0
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	$167,612	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$716,079	37.6%

Assets/Debt
Total Assets	$941,845
Total Liabilities	$74,944
Net Assets	$866,901

Compensation

Key Employees and Officers	Compensation	Related	Other
Debbie Plourde (Executive Director)	$80,440	$0	$0
Brenda Rivers (Assistant Director)	$64,468	$0	$0
Steve Ferrigno (President)	$0	$0	$0
Terry Berthelot (Mansfield Town Council)	$0	$0	$0
Keith Beaulieu (Vice President Parent)	$0	$0	$0
Ron Vernier (Parent)	$0	$0	$0
Brittany Vernier (Parent)	$0	$0	$0
Jill Reinhard (Parent)	$0	$0	$0
Meagan Lapinski (Parent)	$0	$0	$0
Jessica Ritchie (Parent)	$0	$0	$0
Oliver Hiob Bansal (Parent)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$1,622,616

Expenses

$1,385,263

Net Income

$237,353

Net Assets

$841,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$606,132	37.4%
Program Services	$1,016,484	62.6%
Investment Income	$0
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	$139,827	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$571,060	41.2%

Assets/Debt
Total Assets	$902,501
Total Liabilities	$61,168
Net Assets	$841,333

Compensation

Key Employees and Officers	Compensation	Related	Other
Debbie Plourde (Executive Director)	$75,961	$0	$0
Brenda Rivers (Assistant Director)	$59,087	$0	$0
Steve Ferrigno (President)	$0	$0	$0
Jill Reinhard (Secretary)	$0	$0	$0
Sarah Dufresne (Parent Representative)	$0	$0	$0
Terry Berthelot (Mansfield Town Council)	$0	$0	$0
Keith Beaulieu (Vice President)	$0	$0	$0
Ron Vernier (Parent Representative)	$0	$0	$0
Brittany Vernier (Parent Representative)	$0	$0	$0
Meagan Lapinski (Parent Representative)	$0	$0	$0
Jessica Ritchie (Treasurer)	$0	$0	$0

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990

Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Revenue

$1,598,620

Expenses

$1,208,745

Net Income

$389,875

Net Assets

$603,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$778,309	48.7%
Program Services	$820,311	51.3%
Investment Income	$0
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	$134,229	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$501,479	41.5%

Assets/Debt
Total Assets	$655,176
Total Liabilities	$51,196
Net Assets	$603,980

Compensation

Key Employees and Officers	Compensation	Related	Other
Debbie Plourde (Executive Director)	$74,199	$0	$0
Brenda Rivers ()	$53,325	$0	$0
Steve Ferrigno (President)	$0	$0	$0
Sarah Dufresne (Secretary)	$0	$0	$0
Terry Berthelot (Mansfield Town Council)	$0	$0	$0
Jane Goldman (Uconn Representative)	$0	$0	$0
Jonathan Schreiber (Community Representative)	$0	$0	$0
Meagan Lipinski (Community Representative)	$0	$0	$0
Michael Makuch (Community Representative)	$0	$0	$0
Jon Gajewski (Parent Representative)	$0	$0	$0
Ronald Vernier (Parent Representative)	$0	$0	$0
Brittany Vernier (Parent Representative)	$0	$0	$0

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990

Filed on Feb. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2020

Revenue

$668,713

Expenses

$1,191,964

Net Income

-$523,251

Net Assets

$214,104

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$668,713	100%
Investment Income	$0
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	$103,289	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$460,787	38.7%

Assets/Debt
Total Assets	$272,438
Total Liabilities	$58,334
Net Assets	$214,104

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2019

Revenue

$1,065,698

Expenses

$1,129,605

Net Income

-$63,907

Net Assets

$31,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$324,111	30.4%
Program Services	$741,587	69.6%
Investment Income	$0
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	$76,677	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$532,074	47.1%

Assets/Debt
Total Assets	$165,533
Total Liabilities	$133,733
Net Assets	$31,800

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$1,243,607

Expenses

$1,241,493

Net Income

$2,114

Net Assets

$95,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$427,164	34.3%
Program Services	$816,443	65.7%
Investment Income	$0
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	$86,660	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$556,760	44.8%

Assets/Debt
Total Assets	$127,902
Total Liabilities	$32,195
Net Assets	$95,707

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$1,320,028

Expenses

$1,447,133

Net Income

-$127,105

Net Assets

$93,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$445,590	33.8%
Program Services	$874,438	66.2%
Investment Income	$0
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	$47,946	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$730,449	50.5%

Assets/Debt
Total Assets	$158,656
Total Liabilities	$65,063
Net Assets	$93,593

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$1,400,990

Expenses

$1,397,899

Net Income

$3,091

Net Assets

$220,699

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$537,548	38.4%
Program Services	$863,442	61.6%
Investment Income	$0
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	$39,016	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$712,987	51.0%

Assets/Debt
Total Assets	$254,375
Total Liabilities	$33,676
Net Assets	$220,699

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$1,364,403

Expenses

$1,398,329

Net Income

-$33,926

Net Assets

$217,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$471,748	34.6%
Program Services	$892,655	65.4%
Investment Income	$0
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	$31,547	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$673,359	48.2%

Assets/Debt
Total Assets	$248,126
Total Liabilities	$30,518
Net Assets	$217,608

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$1,290,834

Expenses

$1,342,128

Net Income

-$51,294

Net Assets

$251,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$456,501	35.4%
Program Services	$834,333	64.6%
Investment Income	$0
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	$57,546	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$697,281	52.0%

Assets/Debt
Total Assets	$278,318
Total Liabilities	$26,784
Net Assets	$251,534

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$1,361,107

Expenses

$1,309,131

Net Income

$51,976

Net Assets

$302,828

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$479,882	35.3%
Program Services	$881,225	64.7%
Investment Income	$0
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	$57,073	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$705,735	53.9%

Assets/Debt
Total Assets	$324,997
Total Liabilities	$22,169
Net Assets	$302,828

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$1,339,711

Expenses

$1,315,849

Net Income

$23,862

Net Assets

$252,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$406,659	30.4%
Program Services	$933,052	69.6%
Investment Income	$0
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	$864,023	65.7%

Assets/Debt
Total Assets	$270,148
Total Liabilities	$17,995
Net Assets	$252,153

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,266,116

Expenses

$1,306,742

Net Income

-$40,626

Net Assets

$228,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$400,182	31.6%
Program Services	$865,934	68.4%
Investment Income	$0
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	$892,136	68.3%

Assets/Debt
Total Assets	$248,908
Total Liabilities	$20,616
Net Assets	$228,292

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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Updated December 20, 2024

Mansfield Discovery Depot

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.78M (2024)

Expenses $1.86M (2024)

Total Assets $840k (2024)

Total Liabilities $55.6k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

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990

Fiscal Year Ending June 2019

Extracted Financial Data

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990

Fiscal Year Ending June 2018

Extracted Financial Data

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Revenue

$1.78M (2024)

Expenses

$1.86M (2024)

Total Assets

$840k (2024)

Total Liabilities

$55.6k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002