Cambridge Community Activities Program Inc
- Assets
- $851.0k
- Revenue
- $880.7k
- Investments
- $0.0
- Employees
- 87
- Location
- Cambridge, WI
- Founding
- 12/2004
- Data as of
- 12/2022
- EIN
- 20-0260025
Organization Overview
Cambridge Community Activities Program Inc is located in Cambridge, WI. The organization was established in 2004. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Cambridge Community Activities Program Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cambridge Community Activities Program 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 12/2022, Cambridge Community Activities Program Inc generated $880.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $852.7k during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 8 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
TO PROMOTE LIFE-LONG WELLNESS BY PROVIDING PROGRAMS AND SERVICES TO THE CAMBRIDGE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OPERATE BEFORE AND AFTER SCHOOL PROGRAMS OUT OF THE CAMBRIDGE ELEMENTARY SCHOOL FOR CHILDREN IN GRADES 3K TO 4TH GRADE. CHILDREN ENGAGE IN MANY EXCITING LEARNING ADVENTURES. OUR CURRICULUM AND ACTIVITIES ARE IN ALIGNMENT WITH YOUNGSTAR, SCHOOL AGE CURRICULAR FRAMEWORK, AND WISCONSIN MODEL EARLY LEARNING STANDARDS.
WE MANAGE THE CAMBRIDGE AREA POOL. THE POOL OFFERS YEAR-ROUND MEMBERSHIPS, SWIM LESSONS, WATER AEROBICS, TWO SEASONS OF BLUE FINS SWIM TEAM, AND NUMEROUS SPECIAL EVENTS, THEMED BIRTHDAY PARTIES, AND RENTAL OPPORTUNITES IN THE CAMBRIDGE AREA.
WE MANAGE RIPLEY PARK AND THE CAMBRIDGE COMMUNITY FITNESS CENTER. RIPLEY PARK IS A PRIVATELY-OWNED 18 ACRE BEACH FRONT PARK THAT WE MANAGE ON BEHALF OF THE CAMBRIDGE FOUNDATION. THE FITNESS CENTER IS HOUSED IN THE CAMBRIDGE HIGH SCHOOL AND OFFERS FITNESS OPPORTUNITIES FOR THE CAMBRIDGE COMMUNITY. WE ALSO OFFER ADULT AND YOUTH ENRICHMENT PROGRAMS, FAMILY PROGRAMMING, AND ADULT AND YOUTH ATHLETIC PROGRAMS.
WE MANAGE THE CAMBRIDGE FOOD PANTRY WITH THE ASSISTANCE OF MANY GENEROUS VOLUNTEERS, CHURCHES, AND COMMUNITY ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridgette Hermanson Chairperson | OfficerTrustee | 1 | $0 |
Kayla Sipple Finance Chair | OfficerTrustee | 1 | $0 |
Joe Brady Director | Trustee | 1 | $0 |
Tim Bolger Director | Trustee | 1 | $0 |
Katie Jeffery Director | Trustee | 1 | $0 |
Tracy Smithback-Travis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,262 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,808 |
| Noncash contributions included in lines 1a–1f | $79,365 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,616 |
| Total Program Service Revenue | $584,539 |
| Investment income | $1,465 |
| 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 | $10,054 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $880,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,720 |
| 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 | $395,658 |
| Pension plan accruals and contributions | $4,436 |
| Other employee benefits | $940 |
| Payroll taxes | $30,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,408 |
| Advertising and promotion | $4,462 |
| Office expenses | $53,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,169 |
| Travel | $6,121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,975 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,038 |
| Insurance | $21,636 |
| All other expenses | $0 |
| Total functional expenses | $852,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342 |
| Savings and temporary cash investments | $779,131 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $374 |
| 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 | $445 |
| Net Land, buildings, and equipment | $70,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $850,955 |
| Accounts payable and accrued expenses | $53,235 |
| Grants payable | $0 |
| Deferred revenue | $11,870 |
| 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 | $65,105 |
| Net assets without donor restrictions | $644,644 |
| Net assets with donor restrictions | $141,206 |
| 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 | $850,955 |