Communities United Inc
- Assets
- $3.8m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 79
- Location
- Lexington, MA
- Founding
- 07/1970
- Data as of
- 01/2024
- EIN
- 04-2465684
Organization Overview
Communities United Inc is located in Lexington, MA. The organization was established in 1970. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 01/2024, Communities United Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities United 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 01/2024, Communities United Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $5.7m during the year ending 01/2024. While expenses have increased by 3.4% per year over the past 5 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 CARE AND EDUCATION FOR CHILDREN (BIRTH TO 6 YEARS), INCLUDING TUTION SUNSIDIES FOR LOW AND MODERATE INCOME FAMILIES AND COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR HIGH RISK CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START- COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN.
EARLY EDUCATION AND CARE - FOR TODDLER AND PRESCHOOL AGED CHILDREN. IN ADDITION, COMMUNITY OUTREACH AND SERVICES TO SUPPORT AT RISK AND UNSERVED CHILDREN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Carey Chair Person | OfficerTrustee | 1 | $0 |
Maa-Ablah Apo Treasurer | OfficerTrustee | 1 | $0 |
Helene Forte Secretary | OfficerTrustee | 1 | $0 |
Terri Natale CEO | Trustee | 40 | $121,546 |
Molly Dejohn Director | Trustee | 1 | $0 |
Janet Fogel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,219 |
| Total Program Service Revenue | $5,709,941 |
| Investment income | $205 |
| 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 | $5,814,365 |
| 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. | $121,546 |
| Compensation of current officers, directors, key employees. | $60,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,937,889 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $691,197 |
| Payroll taxes | $262,625 |
| 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 | $0 |
| Advertising and promotion | $917 |
| Office expenses | $14,707 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $770,069 |
| Travel | $2,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,017 |
| Insurance | $39,811 |
| All other expenses | $313,147 |
| Total functional expenses | $5,720,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $448,154 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $216,796 |
| 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 | $204,980 |
| Net Land, buildings, and equipment | $199,335 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,756,376 |
| Total assets | $3,825,641 |
| Accounts payable and accrued expenses | $265,382 |
| Grants payable | $0 |
| Deferred revenue | $342,227 |
| 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 | $2,748,662 |
| Total liabilities | $3,356,271 |
| Net assets without donor restrictions | $434,089 |
| Net assets with donor restrictions | $35,281 |
| 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 | $3,825,641 |