Crispus Attucks Childrens Center Inc
- Assets
- $7.8m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 74
- Location
- Dorchester, MA
- Founding
- 01/1976
- Data as of
- 06/2024
- EIN
- 04-2457984
Organization Overview
Crispus Attucks Childrens Center Inc is located in Dorchester, MA. The organization was established in 1976. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2024, Crispus Attucks Childrens Center Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crispus Attucks Childrens 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 06/2024, Crispus Attucks Childrens Center Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $5.6m during the year ending 06/2024. While expenses have increased by 8.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EARLY CHILDHOOD EDUCATIONAL SERVICES TO CHILDREN OF LOW-INCOME PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TODDLERS EARLY EDUCATION DIVISION PROVIDES A WELL-ROUNDED CURRICULAM TO PROMOTE TOTAL DEVELOPMENT OF EACH TODDLER ENROLLED. THE CENTER SERVED 56 TODDLERS (FULL-TIME EQUIVALENT BASIS)
THE PRE-SCHOOL DIVISION PROVIDES A WELL-ROUNDED CURRICULAM TO PROMOTE TOTAL DEVELOPMENT OF EACH PRE-SCHOOL AGED CHILD ENROLLED. THE CENTER SERVED 87 PRE-SCHOOLERS (FULL-TIME EQUIVALENT BASIS)
THE INFANTS EARLY EDUCATION DIVISION PROVIDES A WELL-ROUNDED CURRICULAM TO PROMOTE TOTAL DEVELOPMENT OF EACH INFANT ENROLLED. THE CENTER SERVED 18 INFANTS (FULL-TIME EQUVIVALENT BASIS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Farley Chairman | OfficerTrustee | 15 | $0 |
Edward Hale Vice Chairman | OfficerTrustee | 10 | $0 |
Nikki Jacobs Treasurer | OfficerTrustee | 10 | $0 |
Ruth Evee Clerk | OfficerTrustee | 10 | $0 |
Dominica Ribeiro Board Member | Trustee | 10 | $0 |
Naomi Lenane Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $374 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,774,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $743,179 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,518,126 |
| Total Program Service Revenue | $166,091 |
| Investment income | $35,715 |
| 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 | $5,725,676 |
| 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. | $345,215 |
| Compensation of current officers, directors, key employees. | $258,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,124,118 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $294,414 |
| Payroll taxes | $351,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $227,146 |
| Advertising and promotion | $0 |
| Office expenses | $95,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $328,949 |
| Travel | $537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,468 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,655 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,596,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $930,465 |
| Savings and temporary cash investments | $252,148 |
| Pledges and grants receivable | $360,396 |
| Accounts receivable, net | $377,426 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,572,216 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,197 |
| Net Land, buildings, and equipment | $1,469,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,818,076 |
| Total assets | $7,789,921 |
| Accounts payable and accrued expenses | $349,995 |
| Grants payable | $0 |
| Deferred revenue | $4,948 |
| 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 | $640,760 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,433,156 |
| Total liabilities | $3,428,859 |
| Net assets without donor restrictions | $4,181,062 |
| Net assets with donor restrictions | $180,000 |
| 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 | $7,789,921 |