North End Action Team Inc
- Assets
- $98.1k
- Revenue
- $236.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Middletown, CT
- Founding
- 05/2002
- Data as of
- 12/2016
- EIN
- 06-1568216
Organization Overview
North End Action Team Inc is located in Middletown, CT. The organization was established in 2002. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 12/2016, North End Action Team Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North End Action Team 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 12/2016, North End Action Team Inc generated $236.9k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 39.6% each year . All expenses for the organization totaled $155.7k during the year ending 12/2016. While expenses have increased by 26.1% per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ORGANIZATIONAL STRUCTURE FROM WHICH TO IDENTIFY COMPELLING NEIGHBORHOOD CONCERNS, ENCOURAGE PARTICIPATION AMONG RESIDENTS/STAKEHOLDERS, TO IDENTIFY AND DEVELOP INDIGENOUS LEADERSHIP, TO INITIATE GRASSROOTS ADVOCACY, AND TO DEVELOP RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DETAILS
ODDFELLOWS PLAYHOUSE IS A YOUTH THEATER GROUP WITHIN THE COMMUNITY OF NORTH MIDDLETOWN, CT. THEY PROVIDE AFTER SCHOOL PROGRAMS AND WEEKEND ACTIVITIES FOR CHILDREN AGES 6-17. WE PROVIDED THEM WITH THE ABOVE GRANT TO ASSIST THEM WITH BEING ABLE TO KEEP THESE PROGRAMS AVAILABLE TO CHILDREN AND THEIR FAMILIES, AND FUNDS DONATED WERE TO BE USED AS SCHOLARSHIP FOR QUALIFYING FAMILIES, HELPING CHILDREN TO STAY OFF OF THE STREETS.
PROVIDED TO THE MIDDLESEX COUNTY CHAMBER OF COMMERCE TO PROVIDE KNOWLEDGE THROUGHOUT THE COMMUNITY ABOUT VIOLENCE PREVENTION, FREE INFORMATION TO COMMUNITY MEMBERS THROUGH CLASSES, SEMINARS, AND MAILINGS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Cayer President | Officer | 1 | $0 |
Alison Cleary Secretary | Officer | 1 | $0 |
Marilyn Dunkley Director | Officer | 1 | $0 |
Yasemin Kuytu Treasurer | Officer | 1 | $0 |
Rob Rosenthal Director | Officer | 1 | $0 |
Cathy Lechowicz Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,185 |
| Related organizations | $0 |
| Government grants | $216,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $236,907 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,907 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $69,638 |
| Grants and other assistance to domestic individuals. | $24,629 |
| 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 | $52,270 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $550 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $155,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,257 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,804 |
| 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 | $0 |
| Total assets | $98,061 |
| 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 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $98,061 |
Grants Awarded
Over the last fiscal year, North End Action Team Inc has awarded $69,638 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MIDDLESEX COUNTY CHAMBER OF COMMERC PURPOSE: COMMUNITY VIOLENCE AWARENESS | $25,000 |
ODDFELLOWS PLAYHOUSE PURPOSE: AFTERSCHOOL PROGRAMS | $35,938 |
MIDDLETOWN PUBLIC SCHOOLS PURPOSE: COMMUNITY VIOLENCE COALITION | $8,700 |