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Peaks Island Childrens Workshop

Tax-deductible

Peaks Island, ME501(c)(3)Youth DevelopmentEIN 01-0482767Revenue $379K in FY2024

On file with the IRS71 Herman Ave, 04108-1229 · Peaks Island, METax-exempt since Nov 1993Publicly supported charity — 170(b)(1)(A)(vi)

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To provide child care services for families to enable parents to work, attend school or job training.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Run by 25 volunteers and 7 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $35K a year · 12% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 10.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $27K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$97K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$379K
-10% vs prior year
Spent
$373K
To programs
82%
Net assets
$441K
By yearFY2020–FY2024
Revenue
$379K
FY2024▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$153K
FY2021$193K
FY2022$302K
FY2023$422K
FY2024$379K
Expenses
$373K
FY2024▲ +29%
Tap a bar for its year
Expenses by fiscal year
FY2020$138K
FY2021$208K
FY2022$268K
FY2023$289K
FY2024$373K
Net assets
$441K
FY2024▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2020$281K
FY2021$266K
FY2022$301K
FY2023$434K
FY2024$441K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $306K Management & general 17% · $62K Fundraising 1% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
John Freeman
Treasurer
$0Pt VII · Sec A
Will Green
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Betsy Cook
Director
$0Pt VII · Sec A
Mandy Davis
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Julia Nord
Director
$0Pt VII · Sec A
See Peaks Island Childrens Workshop executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers childcare so parents can work, study, or train.

Questions for Peaks Island Childrens Workshop

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Provided by the organization

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1 program · $306K · in their own filed words · FY2024
01

Childcare enabling parents to seek & maintain employment and training; Maintain collaborative efforts w/ island and mainland family resources.

$306Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Peaks Island Fund INCFY2024$10K
Davis Family FoundationFY2024$9K
Maine Community Foundation INCFY2024$8K
Sunita and Brian Pereira Family FoundationFY2024$250
Total grants receivedfrom 4 funders$27K
See all 4 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$379K
Ln 12
Fees for servicesLn 2g$190K
Gifts and grantsLn 1h$174K
Investment incomeLn 3$15K
Money outPt IX
$373K
Ln 25
Programscol B$306K
Managementcol C$62K
Fundraisingcol D$5K
Owns and owesPt X
$441K
net assets · Ln 32
Cash and savingsLn 1–2$315K
Total assetsLn 16$538K
LiabilitiesLn 26$97K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$174K
Fundraising eventsLn 1c$23K
Fees for servicesLn 2g$190K
Investment incomeLn 3$15K
Total revenueLn 12$379K
Assets in detailPt X, end of year
SavingsLn 2$315K
Cash and savings togetherLn 1–2$315K
Land, buildings, equipmentLn 10c$220K
Total assetsLn 16$538K
LiabilitiesLn 26$97K
Net assetsLn 32$441K
OperationsPt I, VI
EmployeesI 57
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$301K$315K
Land, buildings, equipmentLn 10c$223K$220K
Total assetsLn 16$525K$538K
LiabilitiesLn 26$90K$97K
Net assetsLn 32$434K$441K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$249K$211K$37K$0
Other employee benefitsLn 9$10K$6K$4K$509
Payroll taxesLn 10$20K$17K$3K$0
Accounting feesLn 11c$945$0$945$0
Office expensesLn 13$19K$11K$7K$932
OccupancyLn 16$33K$30K$3K$325
InterestLn 20$2K$0$2K$0
Depreciation, depletion and amortizationLn 22$17K$17K$338$0
InsuranceLn 23$10K$6K$4K$503
Other expenses (24a–d)Ln 24$11K$8K$298$3K
Total functional expensesLn 25$373K$306K$62K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $379K$373K$6K$441K 990 PDF
FY2023 $422K$289K$133K$434K 990 PDF
FY2022 $302K$268K$35K$301K 990 PDF
FY2021 $193K$208K−$15K$266K 990 PDF
FY2020 $153K$138K$15K$281K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $379,087 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $233,438$174,113
I-9 Program service revenuePrior year $169,995$190,025
I-10 Investment incomePrior year $18,717$14,949
I-11 Other revenue$0
I-12 Total revenuePrior year $422,150$379,087
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $204,973$279,284
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $83,869$93,327
I-18 Total expensesPrior year $288,842$372,611
I-19 Revenue less expensesPrior year $133,308$6,476
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $379,087 across 7 lines filed
VIII-1a Federated campaigns$218
VIII-1c Fundraising events$23,231
VIII-1f All other contributions, gifts and grants$150,664
VIII-1h Total contributions, gifts and grants$174,113
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$190,025
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $14,949$14,949
VIII-12 Total revenueRelated to mission $190,025 · Unrelated business $0 · Excluded from tax $14,949$379,087
Part IX · Statement of functional expenses $372,611 across 10 lines filed
IX-7 Other salaries and wagesPrograms $211,394 · Management $37,305 · Fundraising $0$248,699
IX-9 Other employee benefitsPrograms $5,898 · Management $3,762 · Fundraising $509$10,169
IX-10 Payroll taxesPrograms $17,354 · Management $3,062 · Fundraising $0$20,416
IX-11c Accounting feesPrograms $0 · Management $945 · Fundraising $0$945
IX-13 Office expensesPrograms $11,195 · Management $7,175 · Fundraising $932$19,302
IX-16 OccupancyPrograms $29,741 · Management $2,615 · Fundraising $325$32,681
IX-20 InterestPrograms $0 · Management $2,294 · Fundraising $0$2,294
IX-22 Depreciation, depletion and amortizationPrograms $16,585 · Management $338 · Fundraising $0$16,923
IX-23 InsurancePrograms $5,853 · Management $3,734 · Fundraising $503$10,090
IX-24 Other expenses (24a–d)Programs $8,005 · Management $298 · Fundraising $2,789$11,092
IX-25 Total functional expensesPrograms $306,025 · Management $61,528 · Fundraising $5,058$372,611
Part X · Balance sheet $537,810 assets, 11 lines filed
X-2 Savings and temporary cash investmentsStart of year $300,995$315,155
X-4 Accounts receivableStart of year $0$2,582
X-9 Prepaid expenses and deferred chargesStart of year $261$0
X-10c Land, buildings and equipment, netStart of year $223,310$220,073
X-16 Total assetsStart of year $524,566$537,810
X-17 Accounts payable and accrued expensesStart of year $5,707$12,590
X-19 Deferred revenueStart of year $0$2,091
X-26 Total liabilitiesStart of year $90,199$96,967
X-27 Net assets without donor restrictionsStart of year $434,367$440,843
X-32 Total net assets or fund balancesStart of year $434,367$440,843
X-33 Total liabilities and net assetsStart of year $524,566$537,810
Part XI · Reconciliation of net assets $440,843 net assets at year end
XI-1 Total revenue$379,087
XI-2 Total expenses$372,611
XI-3 Revenue less expenses$6,476
XI-4 Net assets at start of year$434,367
XI-10 Net assets at end of year$440,843

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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