Hattie B Cooper Community Center Inc
- Assets
- $6.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Roxbury, MA
- Founding
- 02/1946
- Data as of
- 06/2023
- EIN
- 04-2173420
Organization Overview
Hattie B Cooper Community Center Inc is located in Roxbury, MA. The organization was established in 1946. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Hattie B Cooper Community Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hattie B Cooper Community Center 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 06/2023, Hattie B Cooper Community Center Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 6.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EARLY EDUCATION AND CARE TO CHILDREN AND YOUTH IN THE GREATER BOSTON COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRESCHOOL/PRE-K/UNIVERSAL PRE-KINDERGARTEN PROGRAM SERVED APPROXIMATELY 50 CHILDREN AGED TWO YEARS, 9 MONTHS TO FIVE YEARS. CHILDREN ARE EXPOSED TO A VARIETY OF ACTIVITIES, WHILE PARTICULAR EMPHASIS IS PLACED ON LITERACY DEVELOPMENT. THE COOPER PRESCHOOL PROVIDES A COMPREHENSIVE LEARNING EXPERIENCE THROUGH DEVELOPING SOCIAL, EMOTIONAL, AND COGNITIVE SKILLS, THROUGH LITERACY, MATH, SCIENCE, ART, WRITING, MUSIC AND GROSS AND FINE MOTOR SKILLS.
SERVING 20 CHILDREN, COOPER'S INFANT AND TODDLER PROGRAM PROVIDES AN EDUCATIONAL EXPERIENCE FOR CHILDREN 1 MONTH TO TWO YEARS EIGHT MONTHS. THE PROGRAM ESTABLISHES AN EARLY LEARNING FUNDAMENTAL THAT IS CRITICAL TO A CHILD'S EARLY DEVELOPMENT AND WELL BEING. THE PROGRAM PROVIDES A HIGH-QUALITY EXPERIENCE WHICH INCORPORATES RESEARCH BASED CURRICULUM AND ASSESSMENTS, A QUALIFIED WORKFORCE WHO RECEIVE ONGOING PROFESSIONAL DEVELOPMENT, FAMILY ENGAGEMENT AND LINKAGES TO COMPREHENSIVE SERVICES
OUR YOUTH PROGRAM SERVED APPROXIMATELY 20 CHILDREN BETWEEN AGES 5-12 BY PROVIDING A SAFE AND SUPERVISED ENVIRONMENT DURING THE BEFORE AND AFTER SCHOOL HOURS. CHILDREN IN COOPER'S AFTER SCHOOL PROGRAM ENGAGE IN ACTIVITIES THAT PROMOTE CONFIDENCE, DEVELOP SELF-ESTEEM AND FOSTER AN EXCITEMENT OF LEARNING. CHILDREN ENGAGE IN TUTORING AND MENTORING PROGRAMS WITH STUDENTS AND SCIENCE EXPLORERS, AN ELEMENTARY SCIENCE CURRICULUM DEVELOPED SPECIFICALLY FOR COOPER AND LED BY GRADUATE STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Lourey Savick President | OfficerTrustee | 2 | $0 |
Cynthia Moore Vice President | OfficerTrustee | 2 | $0 |
Jay Fleming Treasurer | OfficerTrustee | 2 | $0 |
Betty Lew Secretary | OfficerTrustee | 2 | $0 |
Betty Shippee Director | Trustee | 1 | $0 |
Carla Ganter Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tri Construction Co Renovation/construction | 6/29/20 | $264,250 |
Atlantic Heating And Cooling Hvac System | 6/29/20 | $110,143 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,316,658 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,790 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,367,448 |
| Total Program Service Revenue | $41,395 |
| Investment income | $1,833 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,414,617 |
| 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. | $163,268 |
| Compensation of current officers, directors, key employees. | $9,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $767,239 |
| Pension plan accruals and contributions | $19,392 |
| Other employee benefits | $35,614 |
| Payroll taxes | $73,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,567 |
| Advertising and promotion | $0 |
| Office expenses | $24,018 |
| Information technology | $26,558 |
| Royalties | $0 |
| Occupancy | $100,857 |
| Travel | $13,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,916 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,213 |
| Insurance | $24,891 |
| All other expenses | $19,618 |
| Total functional expenses | $1,566,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $653,412 |
| Savings and temporary cash investments | $2,154,864 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $221,673 |
| 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 | $75,498 |
| Net Land, buildings, and equipment | $2,203,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $657,193 |
| Total assets | $5,966,525 |
| Accounts payable and accrued expenses | $52,793 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $404,791 |
| Total liabilities | $457,584 |
| Net assets without donor restrictions | $4,867,544 |
| Net assets with donor restrictions | $641,397 |
| 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 | $5,966,525 |