Charlestown Early Learning Center Inc is located in Charlestown, RI. The organization was established in 1981. As of 06/2022, Charlestown Early Learning Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlestown Early Learning 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 06/2022, Charlestown Early Learning Center Inc generated $236.7k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $199.3k during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL PRESCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margaret Kelley Director | Trustee | 40 | $40,461 |
John Kelley Treasurer | Officer | 5 | $0 |
Bernice Simmons Board Member | Officer | 2 | $0 |
Art Smith Board Member | Officer | 2 | $0 |
Laura Roebuck Board Member | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $6,349 |
Related organizations | $0 |
Government grants | $67,500 |
All other contributions, gifts, grants, and similar amounts not included above | $1,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $75,349 |
Total Program Service Revenue | $161,335 |
Investment income | $53 |
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 | $236,737 |
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. | $40,462 |
Compensation of current officers, directors, key employees. | $8,092 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $90,813 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $21,509 |
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 | $419 |
Office expenses | $1,517 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,301 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $15 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,854 |
All other expenses | $0 |
Total functional expenses | $199,323 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,409 |
Savings and temporary cash investments | $142,323 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $5,450 |
Total assets | $157,182 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $157,182 |
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 | $157,182 |
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Springfield Partners For Community Springfield, MA | $3,733,850 | $12,048,944 |
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Magic Garden Inc Lincoln, MA | $1,669,759 | $2,183,316 |
Village Pre-School Inc Roslindale, MA | $879,738 | $1,556,211 |
Boxboro Children Center Inc Boxboro, MA | $39,127 | $398,017 |
Charlestown Early Learning Center Inc Charlestown, RI | $157,182 | $236,737 |
Wellfleet Preschool Playgroup Inc Wellfleet, MA | $47,669 | $0 |
Parent Talk Needham, MA | $149,541 | $0 |
Boston Chapter Ma Assoc For The Education Of Young Children Inc Bourne, MA | $38,305 | $0 |
Cape Cod Child Development Inc Foxborough, MA | $909,650 | $176 |