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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$665.7K
Program Spending
76%
of total expenses go to program services
Total Contributions
$197.8K
Total Expenses
▼$536.1K
Total Assets
$519K
Total Liabilities
▼$176.8K
Net Assets
$342.2K
Officer Compensation
→$50.3K
Other Salaries
$334.2K
Investment Income
$573
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1M
Awards Found
1
Department of Health and Human Services
$1M
CHILDCARE EXPANSION READINESS PROJECT- IMPROVING ACCESS TO CHILDCARE - CRAFTSBURY SAPLINGS, A LICENSED, NONPROFIT CHILDCARE CENTER SERVING SIX TOWNS IN THE ECONOMICALLY-DISTRESSED NORTHEAST KINGDOM OF VERMONT, IS COMMITTED TO IMPROVING ACCESS TO CHILDCARE IN THE REGION. IN RESPONSE TO SIGNIFICANT UNMET DEMAND FOR CHILDCARE IN ITS PRIMARY SERVICE AREA, SAPLINGS IS PREPARING TO INCREASE CAPACITY FROM 19 TO 42 CHILDREN DAILY BY FALL OF 2027. IN ORDER TO ACHIEVE THIS WHILE MAINTAINING CURRENT SERVICES, SAPLINGS WILL IMPLEMENT A 12-MONTH CHILDCARE EXPANSION READINESS PROJECT. PROJECT ACTIVITIES WILL SUPPORT BOTH SERVICE CONTINUITY AND EXPANSION READINESS. FUNDS WILL BE USED TO MAINTAIN STAFFING AND OPERATIONS FOR CURRENTLY ENROLLED CHILDREN AND FAMILIES; RECRUIT, HIRE, AND ONBOARD NEW STAFF; STRENGTHEN ADMINISTRATIVE SYSTEMS; CONDUCT PLANNING, PERMITTING, AND DESIGN ACTIVITIES; COMPLETE ACCESSIBILITY IMPROVEMENTS; PURCHASE CLASSROOM AND PROGRAM EQUIPMENT AND SUPPLIES; AND PREPARE THE FACILITY AND PROGRAM INFRASTRUCTURE NECESSARY TO SUPPORT INCREASED ENROLLMENT. BY PROJECT COMPLETION, SAPLINGS WILL BE POSITIONED TO INCREASE LICENSED CHILDCARE CAPACITY BY 23 ADDITIONAL SLOTS, INCLUDING INFANT CARE, HELPING ADDRESS A DOCUMENTED CHRONIC SHORTAGE OF CHILDCARE SERVICES IN THE REGION.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $665.7K | $197.8K | $536.1K | $519K | $342.2K |
| 2023IRS e-File | $550K | $150.8K | $462.4K | $248.9K | $212.7K |
| 2022 | $434.9K | $149.2K | $401.9K | $149.5K | $97K |
| 2021 | $282.9K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Melissa Jacobs | Executive Dir. | 30 | $46K | $0 | $0 | $46K |
| Annie Myers | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Lori Mathez | Secretary | 1 | $0 | $0 | $0 | $0 |
| Hannah Dreissigacker | Chair | 1 | $0 | $0 | $0 | $0 |
| Natashea Winters | Treasurer | 1 | $0 | $0 | $0 | $0 |
Melissa Jacobs
Executive Dir.
$46K
Hrs/Wk
30
Compensation
$46K
Related Orgs
$0
Other
$0
Annie Myers
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lori Mathez
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hannah Dreissigacker
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natashea Winters
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Emily Spring | Director | 1 | $0 | $0 | $0 | $0 |
| Maddy Sullivan-Drake | Director | 1 | $0 | $0 | $0 | $0 |
| Susie Houston | Director | 1 | $0 | $0 | $0 | $0 |
Emily Spring
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maddy Sullivan-Drake
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susie Houston
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $129.3K |
| $293.4K |
| $170.4K |
| $66.8K |
| 2020 | $295.1K | $138.9K | $268.8K | $86.5K | $77.4K |
| 2019 | $227.2K | $137.6K | $207.9K | $67.7K | $51.1K |
| 2018 | $152.7K | — | $140.2K | $51.5K | — |
| 2017 | $21.2K | — | $1,874 | $19.8K | — |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990-EZ | Data |
| 2017 | 990-EZ | Data |