Community Training And Assistance Center Inc
- Assets
- $3.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Boston, MA
- Founding
- 03/1980
- Data as of
- 06/2021
- EIN
- 04-2689402
Organization Overview
Community Training And Assistance Center Inc is located in Boston, MA. The organization was established in 1980. According to its NTEE Classification (W70) the organization is classified as: Leadership Development, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2021, Community Training And Assistance Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Training And Assistance 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 06/2021, Community Training And Assistance Center Inc generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (13.5%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADDRESS CONDITIONS AND ROOT CAUSES OF POVERTY.TO PROVIDE ON SITE TECH ASSISTANCE,RESEARCH AND EVALUATION SEVICES.PUBLIC POLICY SUPPORT TO COMMUNITY BASED ORGANIZATIONS,COALITIOMS,PUBLIC INSTITUTIONS,MULTIRACIAL HOUSING COALITIOMNS,SCHOOL DISTRICTS AND HEALTH SYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CTAC'S PRIORITY IS TO ADDRESS THE CONDITIONS AND ROOT CAUSES OF POVERTY.TO PROVIDE ON SITE TECH ASSISTANCE,RESEARCH AND EVALUATIONSERVICES.PUBLIC POLICY SUPPORT TO COMMUNITY BASED ORGANIZATIONS,COALITIONS,PUBLIC INSTITUTIONS,IMMIGRANT ORGANIZATIONS,MULTIRACIALHOUSING COOALITIONS,SCHOOL DISTRICTS AND HEALTH SYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Monica Byrne-Jimenez President | OfficerTrustee | 4 | $0 |
Gerald Kohn Vice President | OfficerTrustee | 1 | $0 |
Helen Randolph Treasurer | OfficerTrustee | 1 | $0 |
Joanne Brady Clerk | OfficerTrustee | 5 | $0 |
Harouna Ba Director | Trustee | 1 | $0 |
Cindy Char Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Markmillers Llc Marketing Consulting | 6/29/19 | $0 |
Carleton Lopez & Wiesman Cpas Inc Auditing Service | 6/29/19 | $0 |
Judy Finkel Education Consulting | 6/29/19 | $0 |
Maribeth Smith Education Consulting | 6/29/19 | $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 | $2,699,211 |
| Noncash contributions included in lines 1a–1f | $51,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,699,211 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $2,699,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $397,998 |
| 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. | $463,207 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,037,044 |
| Pension plan accruals and contributions | $59,812 |
| Other employee benefits | $156,143 |
| Payroll taxes | $129,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,092 |
| Fees for services: Accounting | $51,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,386 |
| Advertising and promotion | $0 |
| Office expenses | $16,055 |
| Information technology | $35,602 |
| Royalties | $0 |
| Occupancy | $220,990 |
| Travel | $6,555 |
| 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 | $0 |
| Insurance | $10,437 |
| All other expenses | $0 |
| Total functional expenses | $2,703,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $531,240 |
| Savings and temporary cash investments | $18,237 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,059,071 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,482,443 |
| Total assets | $3,090,991 |
| Accounts payable and accrued expenses | $706,733 |
| 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 | $610,307 |
| Other liabilities | $0 |
| Total liabilities | $1,317,040 |
| Net assets without donor restrictions | $1,773,951 |
| Net assets with donor restrictions | $0 |
| 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 | $3,090,991 |