Communities United Inc
- Assets
- $1.5m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 72
- Location
- Lexington, MA
- Founding
- 07/1970
- Data as of
- 01/2022
- 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 01/2022, Communities United Inc employed 72 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 01/2022, Communities United Inc generated $4.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $4.9m during the year ending 01/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EARLY CARE AND EDUCATION FOR CHILDREN (BIRTH TO 6 YEARS), INCLUDING TUITION SUBSIDIES FOR LOW AND MODERATE INCOME FAMILITES 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maa-Ablah Apo Treasurer | OfficerTrustee | 1 | $0 |
Helene Forte Secretary | OfficerTrustee | 1 | $0 |
Harry Carey Chairperson | OfficerTrustee | 1 | $0 |
Molly Dejohn Director | Trustee | 1 | $0 |
Jack Myers Director | Trustee | 1 | $0 |
Madeleine Welch 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 | $83,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,066 |
| Total Program Service Revenue | $4,820,910 |
| Investment income | $197 |
| 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 | $4,914,173 |
| 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. | $119,192 |
| Compensation of current officers, directors, key employees. | $59,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,596,381 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $555,547 |
| Payroll taxes | $247,833 |
| 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 | $21,596 |
| Office expenses | $14,550 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $636,279 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,869 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,679 |
| Insurance | $37,979 |
| All other expenses | $261,674 |
| Total functional expenses | $4,921,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $588,894 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $270,801 |
| 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 | $114,129 |
| Net Land, buildings, and equipment | $411,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,909 |
| Total assets | $1,455,590 |
| Accounts payable and accrued expenses | $251,559 |
| Grants payable | $0 |
| Deferred revenue | $462,126 |
| 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 | $383,461 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,768 |
| Total liabilities | $1,102,914 |
| Net assets without donor restrictions | $317,125 |
| Net assets with donor restrictions | $35,551 |
| 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 | $1,455,590 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Communities United Inc has recieved totaling $8,750.
| Awarding Organization | Amount |
|---|---|
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $7,750 |
Yale Charitable Foundation Stoughton, MA PURPOSE: CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service Of Rhode Island Inc Providence, RI | $14,998,345 | $23,062,284 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
United Activities Unlimited Staten Island, NY | $5,094,219 | $15,508,941 |
Community Providers Of Adolescent Services Inc Compass Dorchester, MA | $18,402,802 | $18,561,448 |
Catholic Charities Of Staten Island Inc Staten Island, NY | $13,695,617 | $13,182,407 |
Wediko Children's Services Inc Boston, MA | $0 | $10,112,596 |
Franciscan Life Center Network Incorporated Meriden, CT | $10,812,129 | $12,218,317 |
Center For Youth Services Inc Rochester, NY | $5,432,690 | $11,026,300 |
The Committee For Hispanic Children And Families Inc New York, NY | $4,931,284 | $10,533,775 |