Community Organized & Operated Latchkey -C O O L- Inc is located in Andover, CT. The organization was established in 1993. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Organized & Operated Latchkey -C O O L- 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, Community Organized & Operated Latchkey -C O O L- Inc generated $163.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $139.4k during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE PURPOSE OF THE COMMUNITY ORGANIZAED & OPERATED LATCHKEY, INC. IS TO PROVIDE LEARNINGPROGRAMS FOR AFTER SCHOOL AND DURING THE SUMMER. SALARIES AND WAGES ($ 79,790), TAXES & LICENSES ($ 24,359) ANDCAMP RELATED EXPENSES ($ 14,285) MADE UP THE THREE (3) LARGEST EXPENDITURES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jessica Currier Treasurer | 2 | $11,375 | |
Katrice Sponzo President | 2 | $0 | |
Nicole Newman Vice President | 2 | $0 | |
Corrie Schram Secretary | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $34,854 |
Total Program Service Revenue | $47,115 |
Membership dues | $81,856 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $37 |
Total Revenue | $163,862 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $79,790 |
Professional fees and other payments to independent contractors | $7,260 |
Occupancy, rent, utilities, and maintenance | $1,928 |
Printing, publications, postage, and shipping | $8 |
Other expenses | $50,386 |
Total expenses | $139,372 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $58,198 |
Other assets | $0 |
Total assets | $58,198 |
Total liabilities | $0 |
Net assets or fund balances | $58,198 |
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