East Hartford Childplan Inc is located in East Hartford, CT. The organization was established in 2003. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2017, East Hartford Childplan Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Hartford Childplan Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, East Hartford Childplan Inc generated $72.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.8%) each year. All expenses for the organization totaled $79.0k during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3
ACT AS A RESOURCE TO THE COMMUNITY IN PROVIDING A LOCAL VOICE IN PROGRAM PLANNING
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $67,339 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $50 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $5,269 |
Other Revenue | $0 |
Total Revenue | $72,658 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $45,126 |
Professional fees and other payments to independent contractors | $26,952 |
Occupancy, rent, utilities, and maintenance | $3,151 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $3,808 |
Total expenses | $79,037 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $4,395 |
Other assets | $0 |
Total assets | $4,503 |
Total liabilities | $73 |
Net assets or fund balances | $4,430 |
Over the last fiscal year, we have identified 1 grants that East Hartford Childplan Inc has recieved totaling $6,730.
Awarding Organization | Amount |
---|---|
William Caspar Graustein Memorial Fund Hamden, CT PURPOSE: EAST HARTFORD DISCOVERY | $6,730 |
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