Community Recreation Association
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 70
- Location
- Dalton, MA
- Founding
- 10/2002
- Data as of
- 12/2021
- EIN
- 04-2103761
Organization Overview
Community Recreation Association is located in Dalton, MA. The organization was established in 2002. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Community Recreation Association employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Recreation Association 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 12/2021, Community Recreation Association generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RECREATIONAL AND SOCIAL PROGRAMS TO PROVIDE THE COMMUNITY WITH RECREATIONAL, CULTURAL, SOCIAL AND EDUCATIONAL ACTIVITIES IN A SAFE, HEALTHY AND WELCOMING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWIMMING POOL AND FITNESS CENTER INCLUDING SWIM LESSONS, YOUTH SWIM TEAM, EXERCISE CLASSES, NAUTILAS AND FREE WEIGHT FACILITY.
SPORTS LEAGUES AND TOURNAMENTS FOR YOUTHS AND ADULTS INCLUDING BASEBALL, SOFTBALL, FOOTBALL, SOCCER, RACQUETBALL AND LACROSSE.
MISC COMMUNITY PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Peters Executive Director | 40 | $66,923 | |
June Roy-Martin President | OfficerTrustee | 2 | $0 |
Ron Defoe Clerk | OfficerTrustee | 2 | $0 |
Bernard Klem Vice President | OfficerTrustee | 2 | $0 |
Mary Frost Treasurer | OfficerTrustee | 2 | $0 |
Richard Rowe Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,000 |
| Membership dues | $26,507 |
| Fundraising events | $8,930 |
| Related organizations | $0 |
| Government grants | $232,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,550 |
| Noncash contributions included in lines 1a–1f | $65,691 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $655,749 |
| Total Program Service Revenue | $636,338 |
| Investment income | $5,954 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,450 |
| Net Gain/Loss on Asset Sales | $7,545 |
| Net Income from Fundraising Events | $117,534 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,450,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,924 |
| Compensation of current officers, directors, key employees. | $33,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $532,052 |
| Pension plan accruals and contributions | $1,390 |
| Other employee benefits | $62,397 |
| Payroll taxes | $54,541 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,425 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,701 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,926 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,816 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,356 |
| Insurance | $20,253 |
| All other expenses | $49,623 |
| Total functional expenses | $1,130,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,919 |
| Savings and temporary cash investments | $45,255 |
| Pledges and grants receivable | $31,225 |
| Accounts receivable, net | $120,814 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,549 |
| Net Land, buildings, and equipment | $77,465 |
| Investments—publicly traded securities | $372,182 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,069,409 |
| Accounts payable and accrued expenses | $90,408 |
| Grants payable | $0 |
| Deferred revenue | $61,808 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,339 |
| Total liabilities | $154,555 |
| Net assets without donor restrictions | $629,664 |
| Net assets with donor restrictions | $285,190 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,069,409 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Community Recreation Association has recieved totaling $131,505.
| Awarding Organization | Amount |
|---|---|
The Berkshire Taconic Community Foundation Inc Sheffield, MA PURPOSE: FOR GENERAL SUPPORT AND FUNDING TOWARDS FOOD INSECURITIES | $44,500 |
Feigenbaum Foundation Inc Pittsfield, MA PURPOSE: OPERATING SUPPORT | $30,000 |
Berkshire United Way Inc Pittsfield, MA PURPOSE: SUMMER CAMP | $15,000 |
Berkshire United Way Inc Pittsfield, MA PURPOSE: KIDS CLUB AFTER SCHOOL PROGRAM | $15,000 |
Berkshire United Way Inc Pittsfield, MA PURPOSE: LEADER'S CLUB | $10,000 |
Katherine L W And Winthrop M Crane Foundation Boston, MA PURPOSE: GENERAL PURPOSES | $10,000 |
Endowment Analysis
| Beg. Balance | $37,457 |
| Earnings | $6,660 |
| Ending Balance | $44,117 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Childrens Workshop Foundation Central Falls, RI | $4,705,230 | $8,734,108 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |
Nyc Kids Rise Inc Long Island City, NY | $4,984,268 | $4,157,127 |