Hartford Neighborhood Centers
- Assets
- $2.7m
- Revenue
- $672.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Hartford, CT
- Founding
- 04/1941
- Data as of
- 12/2021
- EIN
- 06-0646932
Organization Overview
Hartford Neighborhood Centers is located in Hartford, CT. The organization was established in 1941. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Hartford Neighborhood Centers employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartford Neighborhood Centers 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 12/2021, Hartford Neighborhood Centers generated $672.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $597.5k during the year ending 12/2021. 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 BE AN EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL "SAFE HAVE" OF OPPORTUNITY FOR THE DIVERSE ETHNIC POPULATIONS OF GREATER HARTFORD
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES CHILD CARE FOR CHILDREN AGES 3-5 AND A SUMMERTIME PROGRAM TO THE COUNTRYSIDE. PROVIDES CHILD CARE FOR CHILDREN AGES 3-5 AND A LEARNING ENVIRONMENT FOR CHILDREN TO TRANSITION TO KINDERGARTEN. INCLUDES BASIC HUMAN NEEDS AND OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cora Mercer Executive Director | OfficerTrustee | 40 | $42,000 |
Geraldine Forte Director | Trustee | 10 | $0 |
Abraham Ford 1st Vice President | Trustee | 5 | $0 |
Calvin Morgan Director | Trustee | 5 | $0 |
Ralph Knighton President | Trustee | 5 | $0 |
Ronald Wenzel Secretary | Trustee | 5 | $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 | $517,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $517,792 |
| Total Program Service Revenue | $0 |
| Investment income | $149,829 |
| 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 | $671,998 |
| 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. | $62,000 |
| Compensation of current officers, directors, key employees. | $31,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $226,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,633 |
| Payroll taxes | $28,874 |
| 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 | $0 |
| Office expenses | $40,490 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,517 |
| Travel | $209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $3,157 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $210,849 |
| Total functional expenses | $597,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,116 |
| Savings and temporary cash investments | $110,960 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $432 |
| 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 | $2,562,995 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,682,503 |
| Accounts payable and accrued expenses | $34,141 |
| 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 | $6,441 |
| Other liabilities | $0 |
| Total liabilities | $40,582 |
| Net assets without donor restrictions | $2,619,140 |
| Net assets with donor restrictions | $22,781 |
| 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 | $2,682,503 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Hartford Neighborhood Centers has recieved totaling $170,096.
| Awarding Organization | Amount |
|---|---|
Elizabeth M Burt Trust U-Art 16 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $104,400 |
Irene H Hills Estate Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $18,539 |
Sarah N Pardee Estate Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $15,708 |
Hartford Foundation For Public Giving Hartford, CT PURPOSE: BASIC HUMAN NEEDS | $15,000 |
Hartford Foundation For Public Giving Hartford, CT PURPOSE: EDUCATION | $13,000 |
Jane M Austin Tr U Art 5 O W Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $3,449 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |