The Center A Drop-In Community Learning & Resource Center Inc
- Assets
- $249.3k
- Revenue
- $383.3k
- Investments
- $0.0
- Employees
- 24
- Location
- New London, CT
- Founding
- 05/1971
- Data as of
- 06/2022
- EIN
- 06-0869262
Organization Overview
The Center A Drop-In Community Learning & Resource Center Inc is located in New London, CT. The organization was established in 1971. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 06/2022, Center A Drop-In Community Learning & Resource Center Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center A Drop-In Community Learning & Resource 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, Center A Drop-In Community Learning & Resource Center Inc generated $383.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $316.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.6%) 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
THE DROP-IN LEARNING CENTER OF NEW LONDON FOSTERS THE ACADEMIC AND SOCIAL DEVELOPMENT OF CHILDREN AND PROMOTES FAMILY ENGAGEMENT IN THE LEARNING PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. OUT OF SCHOOL TIME - PROVIDES A SAFE HAVEN AND APPROPRIATE SUPERVISION DURING OUT OF SCHOOL TIME. THE HYBID, AFTERSCHOOL AND SUMMER PROGRAMS ARE DESIGNED TO PROVIDE TUTORING, HOMEWORK SUPPORT AND ENRICHMENT OPPORTUNITIES TO DELVELOP CHILDRENS ABILITIES SO THAT THEY MAY GROW INTO HEALTHY RESPONSIBLE ADULTS. THE PROGRAM SERVICES CHILDREN 4-14 YEARS OF AGE ALL YEAR.2. TEEN LIFE SKILLS PROGRAM - PROVIDE THE ACADEMIC AND CAREER AWARENESS SKILLS OF 12-16-YEAR-OLDS, COMMUNITY SERVICES, HYBID, AFTER-SCHOOL AND SUMMER ENRICHMENT OPPORTUNITIES ARE PROVIDED.3. HYBID WAS INBEDDED IN BOTH PROGRAMS WHICH INCREASED THE NUMBER OF HOURS THAT WAS PROVIDED TO ALL CHILDREN 4-16.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reona Dyess Executive Dir. | Officer | 45 | $54,700 |
Armand Lambert Vice President | OfficerTrustee | 1 | $0 |
Wilfred R Rondeau Secretary | OfficerTrustee | 1 | $0 |
Richard M Hoyt Treasurer | OfficerTrustee | 1 | $0 |
Karen Hatcher-Sneed President | OfficerTrustee | 1 | $0 |
Shirley Gillis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $213,797 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,158 |
| Total Program Service Revenue | $89,039 |
| Investment income | $1,038 |
| 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 | $383,329 |
| 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. | $54,700 |
| Compensation of current officers, directors, key employees. | $9,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,093 |
| Payroll taxes | $19,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,371 |
| Advertising and promotion | $296 |
| Office expenses | $5,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $366 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,763 |
| Insurance | $14,943 |
| All other expenses | $3,437 |
| Total functional expenses | $316,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,881 |
| Savings and temporary cash investments | $122,729 |
| Pledges and grants receivable | $17,431 |
| Accounts receivable, net | $63,212 |
| 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 | $1,493 |
| Net Land, buildings, and equipment | $7,246 |
| Investments—publicly traded securities | $23,045 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300 |
| Total assets | $249,337 |
| Accounts payable and accrued expenses | $14,021 |
| 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 | $34,282 |
| Other liabilities | $4,163 |
| Total liabilities | $52,466 |
| Net assets without donor restrictions | $109,934 |
| Net assets with donor restrictions | $86,937 |
| 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 | $249,337 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Center A Drop-In Community Learning & Resource Center Inc has recieved totaling $118,964.
| Awarding Organization | Amount |
|---|---|
United Way Of Southeastern Conn Inc Gales Ferry, CT PURPOSE: THRIVING CHILDREN | $71,087 |
New England Science & Sailing Foundation Inc Stonington, CT PURPOSE: TUITION DISCOUNT | $47,877 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Reach Out And Read Inc Boston, MA | $10,124,014 | $15,173,728 |
Proliteracy Worldwide Syracuse, NY | $17,604,255 | $13,411,984 |
Urban Youth Alliance International Inc Bronx, NY | $4,354,975 | $6,995,942 |
Literacy Inc New York, NY | $4,595,330 | $3,899,705 |
Read Alliance Inc New York, NY | $3,368,825 | $3,674,607 |
Read To Grow Inc Branford, CT | $1,292,928 | $1,217,263 |
Mujeres Unidas Avanzando Inc Dorchester, MA | $2,346,284 | $1,432,208 |
Reach Out And Read Of Greater New York Inc New York, NY | $1,043,771 | $1,407,811 |
Read To Succeed Buffalo Inc Buffalo, NY | $1,016,821 | $853,837 |
Literacy Center Inc Attleboro, MA | $1,345,478 | $822,994 |
Rhode Island Tutorial & Educational Services Inc Pawtucket, RI | $376,643 | $619,228 |
Bay State Reading Institute Amesbury, MA | $0 | $198,667 |