Turtle Island Childrens Center Inc

Montpelier, VT
Tax-exempt since Dec. 1998
EIN: 03-0358066

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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.

Details

According to its Aug. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.9M (2024)

Expenses

$1.86M (2024)

Total Assets

$1.1M (2024)

Total Liabilities

$76.5k (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 Aug.
2024

Revenue

$1,898,521

Expenses

$1,858,672

Net Income

$39,849

Net Assets

$1,023,690

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$718,904	37.9%
Program Services	$1,181,036	62.2%
Investment Income	$6,579	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$8,227
Net Fundraising	$0
Sales of Assets	$229	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,985	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$947,907	51.0%

Assets/Debt
Total Assets	$1,100,199
Total Liabilities	$76,509
Net Assets	$1,023,690

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Victoria Senni (Director)	$67,385	$0	$0
Katrina Ellis Ferrara (Board Memb)	$44,742	$0	$1,200
Hannah Wirth (Board Memb E)	$34,707	$0	$1,200
Joffrette Ellms (Board Memb E)	$33,996	$0	$1,200
Lauren Bickford Bushey (Board Member)	$0	$0	$0
Damion Costello (Secretary)	$0	$0	$0
Rebecca Gentile (Treasurer)	$0	$0	$0
Katie Green (President/Tr)	$0	$0	$0
Kittybelle Hosford (Board Member)	$0	$0	$0
Barbara Kennedy (Board Member)	$0	$0	$0
Mark Larosa (President)	$0	$0	$0
B Summers Long (Board Member)	$0	$0	$0
Kris Mohlman (Board Member)	$0	$0	$0
Jennifer Rotblatt (Board Member)	$0	$0	$0
Brian Senecal (Board Member)	$0	$0	$0
Jocelyn York (Executive Di)	$0	$0	$0

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990

Filed on Feb. 24, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Aug.
2023

Revenue

$1,574,153

Expenses

$1,555,601

Net Income

$18,552

Net Assets

$959,437

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$505,770	32.1%
Program Services	$1,064,133	67.6%
Investment Income	$4,655	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$4,066
Net Fundraising	$0
Sales of Assets	$2,361	0.1%
Net Inventory Sales	$0
Other Revenue	$1,300	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,596	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$816,219	52.5%

Assets/Debt
Total Assets	$1,056,815
Total Liabilities	$97,378
Net Assets	$959,437

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Victoria Senni (Director)	$65,596	$0	$1,200
Joffrette Ellms (Board Memb E)	$40,496	$0	$1,200
Hannah Wirth (Board Memb E)	$35,134	$0	$1,200
Katrina Ellis Ferrara (Board Memb)	$27,911	$0	$1,200
Margaret Baird (Board Member)	$0	$0	$0
Margaret Burke (Board Member)	$0	$0	$0
Jonathan Flood (Board Member)	$0	$0	$0
Kittybelle Hosford (Board Member)	$0	$0	$0
Kris Mohlman (Board Member)	$0	$0	$0
Darlene Olsen (Board Member)	$0	$0	$0
Damion Costello (Secretary)	$0	$0	$0
Katie Green (President/Tr)	$0	$0	$0

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990

Filed on July 15, 2024

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

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XML

Fiscal Year Ending Aug.
2022

Revenue

$1,326,854

Expenses

$1,296,494

Net Income

$30,360

Net Assets

$935,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$302,064	22.8%
Program Services	$1,009,938	76.1%
Investment Income	$3,477	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$929
Net Fundraising	$4,087	0.3%
Sales of Assets	$8,217	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,321	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$693,936	53.5%

Assets/Debt
Total Assets	$1,037,269
Total Liabilities	$101,418
Net Assets	$935,851

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Vicky Senni (Director)	$60,471	$0	$1,200
Margaret Baird (Trustee)	$0	$0	$0
Kittybelle Hosford (Trustee)	$0	$0	$0
Katie Green (President/Treasurer)	$0	$0	$0
Darlene Olsen (Trustee)	$0	$0	$0
Damian Costello (Trustee/Secretary)	$0	$0	$0
Margaret Burke (Trustee)	$0	$0	$0
Emily Kisicki (Trustee)	$0	$0	$0
Kris Mohlman (Trustee)	$0	$0	$0

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990

Filed on July 17, 2023

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

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XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2021

Revenue

$1,511,356

Expenses

$1,233,402

Net Income

$277,954

Net Assets

$942,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$577,247	38.2%
Program Services	$919,101	60.8%
Investment Income	$3,478	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,141	0.3%
Net Fundraising	$2,945	0.2%
Sales of Assets	$3,444	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,318	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$663,898	53.8%

Assets/Debt
Total Assets	$1,035,555
Total Liabilities	$93,284
Net Assets	$942,271

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Vicky Senni (Director)	$59,938	$0	$0
Margaret Baird (Trustee)	$0	$0	$0
Jonathan Flood (Trustee)	$0	$0	$0
Kittybelle Hosford (Trustee)	$0	$0	$0
Katie Green (President/Treasurer)	$0	$0	$0
Darlene Olsen (Trustee)	$0	$0	$0
Kris Mohlman (Trustee)	$0	$0	$0
Damian Costello (Secretary)	$0	$0	$0
Margaret Burke (Trustee)	$0	$0	$0
Emily Kisicki (Trustee)	$0	$0	$0

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990

Filed on Feb. 11, 2022

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

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Fiscal Year Ending Aug.
2020

Revenue

$1,237,830

Expenses

$1,193,951

Net Income

$43,879

Net Assets

$638,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$226,143	18.3%
Program Services	$1,008,784	81.5%
Investment Income	$3,041	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$747
Net Fundraising	$2,925	0.2%
Sales of Assets	-$2,316
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,712	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$684,312	57.3%

Assets/Debt
Total Assets	$884,051
Total Liabilities	$246,027
Net Assets	$638,024

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lindsey Sterrett (Co Director)	$24,867	$0	$0
Vicky Senni (Co Director)	$21,257	$0	$0
Margaret Baird (Secretary)	$0	$0	$0
Gretchen Dunn (Trustee)	$0	$0	$0
Kittybelle Hosford (Trustee)	$0	$0	$0
Katie Green (President)	$0	$0	$0
Darlene Olsen (Treasurer)	$0	$0	$0
Damian Costello (Trustee)	$0	$0	$0
Margaret Burke (Trustee)	$0	$0	$0
Emily Kisicki (Trustee)	$0	$0	$0

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990

Filed on March 10, 2021

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

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2019

Revenue

$1,047,444

Expenses

$1,093,987

Net Income

-$46,543

Net Assets

$579,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,358	13.5%
Program Services	$907,523	86.6%
Investment Income	$2,859	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$5,949
Net Fundraising	$1,736	0.2%
Sales of Assets	-$125
Net Inventory Sales	$0
Other Revenue	$42	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$631,980	57.8%

Assets/Debt
Total Assets	$681,627
Total Liabilities	$101,902
Net Assets	$579,725

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Cohen (Outgoing Director)	$45,218	$0	$0
Margaret Baird (Trustee)	$0	$0	$0
Gretchen Dunn (Secretary)	$0	$0	$0
Kittybelle Hosford (Trustee)	$0	$0	$0
Katie Green (President)	$0	$0	$0
Darlene Olsen (Treasurer)	$0	$0	$0
Damian Costello (Trustee)	$0	$0	$0
Margaret Burke (Trustee)	$0	$0	$0
Emily Kisicki (Trustee)	$0	$0	$0
Shane Heath (Trustee)	$0	$0	$0
Emily Ouimet Wrigley (Trustee)	$0	$0	$0
Vicky Senni (Incoming Co Director)	$0	$0	$0
Lindsey Sterrett (Incoming Co Director)	$0	$0	$0

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990

Filed on Jan. 15, 2020

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

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Fiscal Year Ending Aug.
2018

Revenue

$989,015

Expenses

$976,721

Net Income

$12,294

Net Assets

$625,237

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,730	14.8%
Program Services	$835,699	84.5%
Investment Income	$2,812	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$985
Net Fundraising	$355	0.0%
Sales of Assets	$4,404	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,377	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$532,092	54.5%

Assets/Debt
Total Assets	$730,772
Total Liabilities	$105,535
Net Assets	$625,237

990

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

PDF

Fiscal Year Ending Aug.
2017

Revenue

$1,057,465

Expenses

$1,015,664

Net Income

$41,801

Net Assets

$609,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$189,614	17.9%
Program Services	$848,803	80.3%
Investment Income	$1,911	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$3,566
Net Fundraising	$1,349	0.1%
Sales of Assets	$19,354	1.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,796	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$504,036	49.6%

Assets/Debt
Total Assets	$708,285
Total Liabilities	$98,752
Net Assets	$609,533

990

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

PDF

Fiscal Year Ending Aug.
2016

Revenue

$1,073,132

Expenses

$1,028,514

Net Income

$44,618

Net Assets

$575,928

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$153,830	14.3%
Program Services	$904,947	84.3%
Investment Income	$1,645	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,189	0.7%
Net Fundraising	$2,316	0.2%
Sales of Assets	$3,028	0.3%
Net Inventory Sales	$0
Other Revenue	$177	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,187	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$605,291	58.9%

Assets/Debt
Total Assets	$696,760
Total Liabilities	$120,832
Net Assets	$575,928

Compensation

Key Employees and Officers	Compensation	Related	Other
Carlen Finn (Trustee)	$0	$0	$0
Margaret Baird (Trustee)	$0	$0	$0
Jennifer Duggan (Secretary)	$0	$0	$0
Alyssa Schuren (President/Treasurer)	$0	$0	$0
Gretchen Dunn (Trustee)	$0	$0	$0
Alexandra Maclean (Trustee)	$0	$0	$0
Kittybelle Hosford (Trustee)	$0	$0	$0

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990

Filed on Jan. 13, 2017

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

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Fiscal Year Ending Aug.
2015

Revenue

$987,924

Expenses

$974,559

Net Income

$13,365

Net Assets

$528,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$156,316	15.8%
Program Services	$818,131	82.8%
Investment Income	$2,173	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,202	0.4%
Net Fundraising	$624	0.1%
Sales of Assets	$5,513	0.6%
Net Inventory Sales	$0
Other Revenue	$965	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,506	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$558,705	57.3%

Assets/Debt
Total Assets	$627,610
Total Liabilities	$99,243
Net Assets	$528,367

990

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

PDF

Fiscal Year Ending Aug.
2014

Revenue

$1,025,024

Expenses

$1,025,430

Net Income

-$406

Net Assets

$524,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$188,436	18.4%
Program Services	$817,119	79.7%
Investment Income	$6,856	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,925	1.0%
Net Fundraising	$1,371	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,317	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,620	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$546,211	53.3%

Assets/Debt
Total Assets	$619,803
Total Liabilities	$94,949
Net Assets	$524,854

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Aten (Trustee)	$0	$0	$0
Ellen Starr (Trustee)	$0	$0	$0
Christopher Mcveigh (President)	$0	$0	$0
Margaret Baird (Secretary/Acting Executive Director)	$0	$0	$0
Roberta Barone (Treasurer)	$0	$0	$0
Jennifer Duggan (Trustee)	$0	$0	$0

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990

Filed on March 13, 2015

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

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Fiscal Year Ending Aug.
2013

Revenue

$1,145,104

Expenses

$1,207,649

Net Income

-$62,545

Net Assets

$528,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$257,515	22.5%
Program Services	$873,733	76.3%
Investment Income	$2,168	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,300	0.8%
Net Fundraising	$0
Sales of Assets	$1,680	0.1%
Net Inventory Sales	$0
Other Revenue	$708	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,157	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$646,122	53.5%

Assets/Debt
Total Assets	$660,887
Total Liabilities	$132,243
Net Assets	$528,644

990

Filed on March 12, 2014

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

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2012

Revenue

$1,080,902

Expenses

$1,098,495

Net Income

-$17,593

Net Assets

$583,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$230,336	21.3%
Program Services	$838,664	77.6%
Investment Income	$2,752	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,946	0.9%
Net Fundraising	$0
Sales of Assets	-$796
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,839	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$581,256	52.9%

Assets/Debt
Total Assets	$677,289
Total Liabilities	$94,274
Net Assets	$583,015

990

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

PDF

Fiscal Year Ending Aug.
2011

Revenue

$1,081,011

Expenses

$1,015,073

Net Income

$65,938

Net Assets

$595,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$231,366	21.4%
Program Services	$788,614	73.0%
Investment Income	$2,870	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,576	0.9%
Net Fundraising	$0
Sales of Assets	$42,238	3.9%
Net Inventory Sales	$0
Other Revenue	$6,347	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,239	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$532,018	52.4%

Assets/Debt
Total Assets	$711,183
Total Liabilities	$115,259
Net Assets	$595,924

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Turtle Island Childrens Center Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.9M (2024)

Expenses $1.86M (2024)

Total Assets $1.1M (2024)

Total Liabilities $76.5k (2024)

Tax Filings by Year

Fiscal Year Ending Aug. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Revenue

$1.9M (2024)

Expenses

$1.86M (2024)

Total Assets

$1.1M (2024)

Total Liabilities

$76.5k (2024)

Fiscal Year Ending Aug.
2024

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001