Childrens Community School Inc
- Assets
- $1.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Waterbury, CT
- Founding
- 06/1979
- Data as of
- 06/2022
- EIN
- 06-1000761
Organization Overview
Childrens Community School Inc is located in Waterbury, CT. The organization was established in 1979. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Childrens Community School Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Community School 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, Childrens Community School Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 6.6% per year over the past 7 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
THE CHILDREN'S COMMUNITY SCHOOL LAYS THE FOUNDATION FOR URBAN STUDENT'S EDUCATIONAL SUCCESS BY OFFERING A ROBUST CURRICULUM AND UNIQUE EXPERIENCES,DEVELOPING THEIR INDIVIDUAL CHARACTER, AND BY CULTIVATING STRONG FAMILY INVOLVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION FOR LOWER SOCIO-ECONOMIC CHILDREN IN GRADES PRE-K THROUGH EIGHT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Martin Executive Di | Officer | 50 | $78,642 |
Elliott Carpenter Treasurer | Officer | 2 | $0 |
Heather Laberinto Vice Preside | Officer | 2 | $0 |
Patrick Stuhlman Dev & Operat | Officer | 50 | $0 |
Lanita Lathan-Eady Secretary | Officer | 2 | $0 |
Selim Noujaim President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,044 |
| Related organizations | $0 |
| Government grants | $592,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $636,044 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,264,137 |
| Total Program Service Revenue | $708,086 |
| 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 | $22,918 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,995,141 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $548,475 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $919,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,258 |
| Payroll taxes | $81,986 |
| 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 | $12,391 |
| Fees for services: Other | $19,918 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,469 |
| Travel | $0 |
| 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 | $35,159 |
| Insurance | $21,551 |
| All other expenses | $0 |
| Total functional expenses | $2,087,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,687 |
| Savings and temporary cash investments | $40,089 |
| Pledges and grants receivable | $44,257 |
| Accounts receivable, net | $39,126 |
| 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 | $3,247 |
| Net Land, buildings, and equipment | $243,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $864,650 |
| Total assets | $1,499,496 |
| Accounts payable and accrued expenses | $56,606 |
| 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 | $56,606 |
| Net assets without donor restrictions | $1,312,592 |
| Net assets with donor restrictions | $130,298 |
| 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 | $1,499,496 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Childrens Community School Inc has recieved totaling $188,065.
| Awarding Organization | Amount |
|---|---|
Connecticut Community Foundation Inc Waterbury, CT PURPOSE: GIVE LOCAL 2021; FINANCIAL FORECASTING FOR FUTURE FACILITY; COMMUNITY GARDEN | $142,015 |
Elisha Leavenworth Foundation Incorporated Middlebury, CT PURPOSE: OPERATING SUPPORT | $14,000 |
Ernest And Joan Trefz Foundation Bridgeport, CT PURPOSE: IN FURTHERANCE OF STATED OBJECTIVES OF THE FOUNDATION | $10,000 |
Liberty Bank Foundation Middletown, CT PURPOSE: TO SUPPORT THE SUMMER BRIDGES ENRICHMENT PROGRAM | $5,000 |
Thomston Savings Bank Foundation Inc Thomaston, CT PURPOSE: TO ASSIST IN FUNDING IMPROVED SECURITY MEASURES INCLUDING, REKEYING AND REPAIRING EXTERIOR DOORS, INSTALLING ALARMS, MOTION SENSORS, AND WIRELESS ALARM KEYPADS, REPAIRS TO THE PARKING LOT GATE, AND THE INSTALLATION OF A GATE ON TAYLOR ST. | $5,000 |
Liberty Bank Foundation Middletown, CT PURPOSE: TO SUPPORT THE SUMMER BRIDGES ENRICHMENT PROGRAM | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John A Coleman School Yonkers, NY | $5,649,439 | $19,245,814 |
Halo Network Inc Amityville, NY | $5,984,377 | $20,823,404 |
Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
Pike School Inc Andover, MA | $31,746,911 | $18,230,890 |
Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
International School Of Brooklyn Brooklyn, NY | $6,521,944 | $15,095,239 |
Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
North Atlantic States Carpenters Labor Management Program Boston, MA | $29,841,142 | $12,688,057 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Together Education Inc New York, NY | $57,079,543 | $31,828,853 |
St Stephens School Corporation New York, NY | $22,745,119 | $12,506,958 |
Aids Community Resources Syracuse, NY | $5,910,589 | $11,647,992 |