Community Life Center Inc is located in New York, NY. The organization was established in 1980. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Community Life Center Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Life 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 06/2021, Community Life Center Inc generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEAD START SERVICES TO PREE-SCHOOL CHILDREN SO THAT PARENTS CAN GO TO WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - PROVIDES EARLY CHILDHOOD DEVELOPMENT TO PRE-SCHOOL CHILDREN.
FOOD PROGRAM - PROVIDES FREE MEALS TO CHILDREN INCLUDING HEAD START.
UPK PROGRAM FOR PRE-SCHOOL CHILDREN
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joanne Stevens Chairperson | OfficerTrustee | 2 | $0 |
Marilyn Kendric Treasurer | OfficerTrustee | 1 | $0 |
Rohanda White Vice-Chairperson | OfficerTrustee | 1 | $0 |
Roslyn White Member | Trustee | 1 | $0 |
Deborah Wilson-Sanchez Member | Trustee | 1 | $0 |
Leola Glover Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,859,550 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,859,550 |
Total Program Service Revenue | $287 |
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 | $3,859,837 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,403,065 |
Pension plan accruals and contributions | $18,110 |
Other employee benefits | $409,695 |
Payroll taxes | $104,412 |
Fees for services: Management | $30,045 |
Fees for services: Legal | $17,200 |
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 | $95,648 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $224,242 |
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 | $23,561 |
Total functional expenses | $3,742,052 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $189,653 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $429,550 |
Accounts receivable, net | $25,609 |
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 | $644,812 |
Accounts payable and accrued expenses | $419,706 |
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 | $51,500 |
Total liabilities | $471,206 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $173,606 |
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 | $644,812 |
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The Lehigh Conference Of Churches Allentown, PA | $5,159,637 | $6,852,485 |
Family Life Ministries Inc Bath, NY | $17,860,923 | $9,093,458 |
Revival Today Inc Coraopolis, PA | $3,527,632 | $7,706,926 |
Christian Churches United Of The Tri-County Area Harrisburg, PA | $2,164,616 | $5,131,299 |
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